Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,608,830,209.00 2,119 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) CLEAN FAST Vlore 1,564,737 2024-11-13 2024-11-14 34810130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 1678 dt 18.07.2024 fat 491 dt 07.11.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,615,387 2024-11-12 2024-11-13 34910130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 1678 dt 18.07.2024 fat 492 dt 07.11.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,615,387 2024-11-12 2024-11-13 34710130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 1678 dt 18.07.2024 fat 490 dt 07.11.2024
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 45,413 2024-11-11 2024-11-12 34510130602024 Uje uje spitali psikiatrik 1013060 fat 649286 dt 07.11.2024
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,040 2024-11-08 2024-11-11 34410130602024 Posta dhe sherbimi korrier posta spitali psikiatrik 1013060 fat 1018 dt 06.11.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-11-07 2024-11-08 34310130602024 Sherbime te tjera Sherbim interneti Spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 7081 dt 30.10.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 60,026 2024-11-07 2024-11-08 34010130602024 Elektricitet Energji Spitali Psikiatrik 1013060 fat 14487361 dt 05.11.2024 kont A26593
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 36,690 2024-11-07 2024-11-08 34110130602024 Elektricitet Energji Spitali Psikiatrik 1013060 fat 13687822 dt 30.10.2024 kont A26594
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,034 2024-11-07 2024-11-08 34210130602024 Sherbime telefonike Internet dhe televizor Spitali Psikiatrik 1013060 fat 7080 dt 30.10.2024
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 1,788 2024-11-06 2024-11-07 33710130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1016030 kont 50 dt 08.10.2024 autorizim 2326/11 dt 2307.2024 fat 108959 dt 31.10.2024
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 19,580 2024-11-06 2024-11-07 33810130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 54 dt 18.10.2024 autorizim 2696/26 dt 12.08.2024 fat 108861 dt 31.10.2024
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 530 2024-11-06 2024-11-07 33910130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 03.10.2024 autorizim 2326/24 dt 12.08.2024 fat 5889 dt 31.10.2024
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 39,131 2024-11-06 2024-11-07 33610130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 57 dt 24.10.2024 autorizim 2696/26 dt 12.08.2024 fat 5890 dt 31.10.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 4,982,047 2024-11-06 2024-11-07 33510130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri spitali pskiatrik 1013060 kont 18 dt 22.05.2024 fat 227 dt 31.10.2024
    Spitali Psikiatrik Vlore (3737) E v i t a Vlore 572 2024-11-05 2024-11-06 33110130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 52 dt 11.10.2024 autorizim 2696/26 dt 12.08.2024 fat 17887 dt 29.10.2024
    Spitali Psikiatrik Vlore (3737) PHARMA ONE SH.P.K. Vlore 2,526 2024-11-05 2024-11-06 33010130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 58 dt 24.10.2024 autorizim 1989/77 dt 20.08.2024 fat 53242 dt 29.10.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,684,175 2024-11-05 2024-11-06 33410130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 41 dt 20.09.2024 u.prok 42 dt 13.09.2024 fat 288 dt 01.11.2024
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,322,882 2024-11-05 2024-11-06 33210130602024 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA SHERBIM ROJE PRIVATE KONT NR 343/13 DT 18.03.2024 MARREVESHJE KUADER NR 343/12 DT 18.03.2024 fat 1027 dt 31.10.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,636,071 2024-11-05 2024-11-06 33310130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 34445 dt 31.10.2024
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,459,870 2024-11-01 2024-11-04 32610130602024 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 tetor me bordero