Treasury Transactions 2015-2018

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Vlore 3,090 2016-09-16 2016-09-16 18510130602016 Posta dhe sherbimi korrier 1013060 PSIKIATRI POSTA GUSHT FAT NR 50 NR 5 DAT 31.08.2016
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 48,430 2016-09-07 2016-09-07 17910130602016 Shtese page per funksionin 1013060 PSIKIATRI TELEKOM ALBANIA FAT NR 127/2 DAT 15.03.2016
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 1,097,753 2016-09-07 2016-09-07 17810130602016 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI FAT NR 0753 DAT 06.09.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,925,834 2016-09-05 2016-09-06 17510130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI FAT NR 149 DAT 31.08.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,469,998 2016-09-05 2016-09-06 17610130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI MBETJE URBANE FAT NR 90 DAT 31.08.2016
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 126,264 2016-09-05 2016-09-06 17710130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI MBETJE URBANE FAT NR 66 DAT 66 DAT 31.08.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,736,062 2016-09-05 2016-09-06 17410130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FAT NR 148 DAT 31.08.2016
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,939,296 2016-09-01 2016-09-02 17210130602016 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRI PAGAT GUSHT 2016
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 47,925 2016-09-01 2016-09-02 17310130602016 Paga baze 1013060 PSIKIATRI PAGAT GUSHT 2016
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,000 2016-08-18 2016-08-19 16810130602016 Kompensime speciale te tjera 1013060 PSIKIATRI KOMPESIM PERSONA NE NGARKIM
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 442,111 2016-08-18 2016-08-19 17010130602016 Elektricitet 1013060 PSIKIATRI OSSHE KORRIK KONTRAT A26593,26594
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 41,310 2016-08-18 2016-08-19 17110130602016 Sherbime te tjera MBETJE SPITALORE KONTRATA DAT 15.03.2016 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 188,628 2016-08-18 2016-08-19 16910130602016 Uje 1013060 PSIKIATRI UJI KORRIK FAT NR 43279398,43264313,43279019 DAT 31.07.2016
    Spitali Psikiatrik Vlore (3737) A T L A N T I K Vlore 183,000 2016-08-11 2016-08-11 16510130602016 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh spitali 1013060 fat 70,71 dt 11.08.2016
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 42,500 2016-08-11 2016-08-11 16710130602016 Kompensim per pa-aftesi te perkohshme per shkak te semundjes shperblim fv sp.psikiatrik 1013060
    Spitali Psikiatrik Vlore (3737) A T L A N T I K Vlore 798,000 2016-08-11 2016-08-11 16410130602016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sigurim ndertesash spitali 1013060 fat 72 dt 11.08.2016
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 960 2016-08-11 2016-08-11 16610130602016 Posta dhe sherbimi korrier posta sp.psikiatrik 1013060 fat 6 dt 31.07.2016
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,248 2016-08-09 2016-08-09 16310130602016 Posta dhe sherbimi korrier 1013060 PSIKIATRI POSTA FAT NR 45 DAT 30.07.2016
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 126,264 2016-08-09 2016-08-09 16210130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI MBETJE URBANE FAT NR 56 DAT 31.07.2016
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,027 2016-08-05 2016-08-08 15710130602016 Sherbime telefonike 1013060 PSIKIATRI TELEFON FAT NR 2111 DAT 30.07.2016