Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Vlore (3737) All All 906,703,546.00 1,049 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 124,476 2018-11-22 2018-11-23 27610130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIMI MBETJEVE URBANE KONTRATA 7 DT 19.03.2018,FAT 327 DT 31.10.2018,SITACIONI NR 8
    Spitali Psikiatrik Vlore (3737) Fatbardh Seriani Vlore 313,884 2018-11-22 2018-11-23 27710130602018 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE MJETE ELEKTRONIKE KONTRAT NR 34 DT 31.07.18 UP NR 1481 DT 23.07.18,FTESE PER OFERTE,SITUACION NR 1 FAT NR 9 DT 15.11.18 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) A G S Vlore 7,099,432 2018-11-21 2018-11-22 27410130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 119 DT 30.09.18,NR 108 DT 31.08.19,NR 128 DT 31.10.18 KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 39,580 2018-11-20 2018-11-21 27210130602018 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON TETOR AMC fat 2792249449 dt 31.10.2018
    Spitali Psikiatrik Vlore (3737) EGIAN MED Vlore 322,800 2018-11-20 2018-11-21 27310130602018 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENDTE UP NR 34 DT 10.09.18,FTESE PER OFERTE,FH NR 33 DT 19.09.18 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 421,087 2018-11-15 2018-11-16 27010130602018 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE KONTRATA A26593 DHE A 26594 FATURA TETOR 2018 DT 31.10.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,920,704 2018-11-15 2018-11-16 27110130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMI KONTRTATA 568 DT 30.04.2013 FATURA TETOR NR 22 DT 31.10.2018, AKT RAKORDIM TETORI
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 431,981 2018-11-15 2018-11-16 26910130602018 Uje 1013060 PSIKIATRIA UJE FATURA TETOR DT 31.10.2018, KONTRATA 210053 ,210054, 60063
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,915 2018-11-13 2018-11-14 26810130602018 Posta dhe sherbimi korrier 1013060 PSIKIATRIA SHERBIM POSTAR TETOR FAT 213 DHE 735 DT 331.10.2018
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 50,000 2018-11-13 2018-11-14 26510130602018 Te tjera transferta tek individet 1013060 PSIKIATRIA SHPERBLIM PER SEMUNDJE 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2018-11-13 2018-11-14 26610130602018 Sherbime te tjera 1013060 PSIKIATRIA INTERNET TETOR 2018 FAT 3497 DT 31.10.2018
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,011 2018-11-13 2018-11-14 26710130602018 Sherbime telefonike 1013060 PSIKIATRIA TELEFON TETOR 2018 FAT 3496 DT 31.10.2018
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 117,840 2018-11-07 2018-11-08 26410130602018 Shpenzime per mirembajtjen e mjeteve te transportit
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 200,064 2018-11-06 2018-11-07 25910130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE DHE REAGENTE KONTRATA 10 DT 16.05.2018, FAT 3060 DT 06.06.2018, FH 30 DT 02.08.2018, UP 12 DT 29.03.2018
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 713,120 2018-11-06 2018-11-07 26110130602018 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE FAT 50 DT 01.11.2018, SITUACION TETOR 2018, KONTRATA NR 32 DT 09.07.2018, UP 1770 DT 28.12.2017
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2018-11-02 2018-11-05 25810130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 18 DT 31.10.2018, SITUACION TETOR 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,142,354 2018-11-01 2018-11-02 25510130602018 Raporte mjeksore te paguara nga punedhenesi 1013060 PSIKIATRIA PAGA TETOR 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,382,209 2018-11-01 2018-11-02 25410130602018 Paga baze 1013060 PSIKIATRIA PAGA TETOR 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,803,089 2018-11-01 2018-11-02 25710130602018 Furnizime dhe sherbime me ushqim per mencat USHQIMET SPITALI PSIKIATRIK 1013060 KONTRAT 568 DT 30.04.2013 fat 137 dt 30.09.2018
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 61,627 2018-11-01 2018-11-02 25610130602018 Shtese page per funksionin 1013060 PSIKIATRIA PAGA TETOR ME BORDERO