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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Vlore (3737) All All 1,549,865,165.00 2,080 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) ALDOSCH - FARMA Vlore 3,100 2023-05-05 2023-05-08 10110130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 33 PROT NR 1482 DT 24.08.2022 fat 864 dt 13.04.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,742,446 2023-05-05 2023-05-08 10310130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 101 dt 02.05.2023
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 76,320 2023-05-05 2023-05-08 10010130602023 Sherbime te tjera Evadim i mbetjeve spitalore Spitali Psikiatrik Vlore 1013060 kontra nr 191 dt 27.01.2023 prok nr 4 dt 11.01.2023 fat 2712 dt 25.04.2023
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 906,175 2023-05-02 2023-05-03 9710130602023 Paga neto për punonjesit e miratuar në organikë 3737 PSIKIATRIA 1013060 PAGA MUAJI PRILL 2023 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 54,656 2023-05-02 2023-05-03 9810130602023 Paga neto për punonjesit e miratuar në organikë 3737 PSIKIATRIA 1013060 PAGA MUAJI PRILL 2023 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,154,495 2023-05-02 2023-05-03 9610130602023 Paga neto për punonjesit e miratuar në organikë 3737 PSIKIATRIA 1013060 PAGA MUAJI PRILL 2023 ME BORDERO
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,871,475 2023-04-28 2023-05-02 8010130602023 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 56 NR 2225 PROT DT 27.12.2022 FAT 82 DT 03.04.2023
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 922,380 2023-04-28 2023-05-02 8810130602023 Uje UJE SPITALI PSIKIATRIK 1013060 FAT 214707 DT 08.04.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 10,040 2023-04-28 2023-05-02 9310130602023 Udhetim i brendshem 3737 SPITALI PSIKIATRIK 1013060 DIETA ME BORDERO
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 39,470 2023-04-28 2023-05-02 9310130602023 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 FAT 1572 DT 31.03.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,758,464 2023-04-28 2023-05-02 8410130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 FAT 80 DT 31.03.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,137 2023-04-28 2023-05-02 9210130602023 Sherbime telefonike 3737 SPITALI PSIKIATRIK 1013060 TELEFO FAT NR 1571 DT 31.03.2023
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 373,782 2023-04-28 2023-05-02 8610130602023 Elektricitet 3737 SPITALI PSIKIATRIK 1013060 ENERGJI ELEKTRIKE KONTRATE A026593 FAT NR 4537014 DT 07.04.2023
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 534,000 2023-04-28 2023-05-02 8310130602023 Uniforma dhe veshje te tjera speciale KEMISHA FORCE SPITALI PSIKIATRIK 1013060 FAT 1 DT 23.03.2023 U.PROK 482 DT 15.03.2023 FTES OFERTE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 30,500 2023-04-28 2023-05-02 8510130602023 Udhetim i brendshem 3737 SPITALI PSIKIATRIK 1013060 DIETA 2023 ME BORDERO
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,239,277 2023-04-28 2023-05-02 9110130602023 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PRIVATE, KONTR NR 2279, DT. 29.12.2022, NJF NR. 867/8, DT. 03.08.2021 FAT 274 DT 31.03.2023
    Spitali Psikiatrik Vlore (3737) PHARMA PLUS Vlore 674,399 2023-04-28 2023-05-02 9410130602023 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI PSIKIATRIK 1013060 FAT 30 DT 27.03.2023 U.PROK 481 DT 15.03.2023 FTES OFERTE
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 35,130 2023-04-28 2023-05-02 8910130602023 Uje UJE SPITALI PSIKIATRIK 1013060 FAT 214325 DT 08.04.2023
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,574,098 2023-04-28 2023-05-02 9010130602023 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi, kontr nr 2259, dt. 28.12.2022, spitali psikiatrik 1013060 u.prok 25 dt 06.04.2020 FAT 130 DT 03.04.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 50,000 2023-04-28 2023-05-02 8110130602023 Shpenzime per situata te veshtira dhe per fatekeqesi 3737 SPITALI PSIKIATRIK 1013060 SHPERBLIM URDH BRENSHM NR 558 DT 28.03.2023 AKORD FOND NR 411 DT 03.03.2023 ME BORDERO