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

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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) ND. UJESJELLESI VLORE Vlore 226,734 2016-11-08 2016-11-08 22710130602016 Uje 1013060 PSIKIATRI UJI FAT TETOR NR 60875701,61875325,61860622 NR I KLIENTIT 210053DAT 29.02.2016
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,086 2016-11-08 2016-11-08 22610130602016 Sherbime telefonike 1013060 PSIKIATRI TELEFON TETOR KONTRATE NR 277 DT 02.02.2016,FAT 3132 DT 31.10.2016 SERI 42478119
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 652,800 2016-11-03 2016-11-03 22310130602016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013060 PSIKIATRI FOTOMETER LABORAT BIOMEDIKA ALBANIA FAT NR 101 DAT 24.10.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,802,259 2016-11-03 2016-11-03 22010130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FAT 182 DAT 31.10.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,925,834 2016-11-03 2016-11-03 22110130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI FAT 183 DAT 31.10.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,766,941 2016-11-03 2016-11-03 22210130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI SHERBIM LAVANTERI FAT NR 101 DAT 31.10.2016
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,953,882 2016-11-02 2016-11-02 21810130602016 Shtesa page te tjera 1013060 PSIKIATRI PAGA TETOR 2016
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 47,925 2016-11-02 2016-11-02 21910130602016 Paga baze 1013060 PSIKIATRI PAGAT TETOR 2016
    Spitali Psikiatrik Vlore (3737) YLLI HYSAJ Vlore 451,400 2016-10-27 2016-10-28 21610130602016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRI SHPENZ.VENDIME GJYQESORE PER ENGJELL DEMIRAJ
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 2,388,821 2016-10-27 2016-10-28 21710130602016 Karburant dhe vaj 1013060 PSIKIATRI KARBURANT FAT.NR.03 DT.14.10.2016
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 408,144 2016-10-20 2016-10-21 21510130602016 Elektricitet 1013060 ENERGJI 2016 NR.FAT.A26593,26594 DAT 27.08.2016
    Spitali Psikiatrik Vlore (3737) OMEGA PHARMA GROUP Vlore 90,223 2016-10-20 2016-10-21 21210130602016 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 186839 DAT 06.10.2016
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 304,085 2016-10-20 2016-10-21 21410130602016 Uje 1013060 PSIKIATRI UJI FAT NR 55676804,55676413,55661710 DAT 30.09.2016
    Spitali Psikiatrik Vlore (3737) OMEGA PHARMA GROUP Vlore 28,776 2016-10-20 2016-10-21 21310130602016 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 186826 DAT 06.10.2016
    Spitali Psikiatrik Vlore (3737) ALEN-CO Vlore 861,024 2016-10-13 2016-10-17 21110130602016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013060 PSIKIATR 5% GARANCI PAISJE HOTELERIE
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 588,000 2016-10-13 2016-10-14 21010130602016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013060 PSIKIATR 5% GARANCI PAISJE HOTELERIE
    Spitali Psikiatrik Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 44,000 2016-10-11 2016-10-13 20210130602016 Shtese page per funksionin 1013060 PSIKIATRI SHPENZIM PERMBARIMOR PER RUZHDIE KEKA
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2016-10-11 2016-10-12 20310130602016 Sherbime te tjera TELEFON TELEFON FATURA NR 2809 DAT 30.09.2016
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 1,097,753 2016-10-11 2016-10-12 20710130602016 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PRIVETE NR.FAT. NR 0758 DAT 10.10.2016
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 65,830 2016-10-11 2016-10-12 20910130602016 Shtese page per funksionin 1013060 PSIKIATRI TELEKOM ALBANIA FAT NR127/2 DAT 15.03.2016