Treasury Transactions 2015-2018

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 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) SEMANI / VLORE Vlore 1,097,753 2016-08-05 2016-08-08 16010130602016 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIROJE PRIVATE FAT NR 45 DAT 05.08.2016
    Spitali Psikiatrik Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 22,000 2016-08-05 2016-08-08 15510130602016 Shtese page per funksionin 1013060 PSIKIATRI SHPENZIM PER RUZHDIE KEKA
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2016-08-05 2016-08-08 15810130602016 Sherbime te tjera 1013060 PSIKIATRI TELEFON FAT NR 2112 DAT 30.07.2016
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,424,890 2016-08-05 2016-08-08 15910130602016 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR 222 DAT 04.08.2016
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 219,720 2016-08-05 2016-08-08 16110130602016 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI KITE FAT NR 33 DAT 07.06.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,925,834 2016-08-04 2016-08-05 15110130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI PASTRIM GJELBERIM FAT NR 134 DAT 31.07.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,506,450 2016-08-04 2016-08-05 15210130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI SHERB LAVANTERI FAT NR 80 DAT 31.07.2016
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 27,550 2016-08-04 2016-08-05 15410130602016 Shtese page per funksionin 1013060 PSIKIATRI TELEKOM ALBANIA FAT N127/2 DAT 15.03.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,604,476 2016-08-05 2016-08-05 15010130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FAT 130 DAT 31.07.2016
    Spitali Psikiatrik Vlore (3737) AJLA - SA Vlore 289,080 2016-08-04 2016-08-05 15610130602016 Sherbime te tjera 1013060 PSIKIATRI AKT PER TE SEMURET FAT NR 90 DAT 03.08.2016
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,977,335 2016-08-01 2016-08-02 14810130602016 Raporte mjeksore te paguara nga punedhenesi 1013060 PSIKIATRI PAGAT KORIK 2016
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 47,925 2016-08-01 2016-08-02 14910130602016 Shtese page per funksionin 1013060 PSIKIATRI PAGAT KORIK 2016
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,000 2016-07-22 2016-07-22 14510130602016 Kompensime speciale te tjera 1013060 PSIKIATRI KOMPESIM PERSONA NE NGARKIM JANAR-QERSHOR 2016
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 486,282 2016-07-22 2016-07-22 14410130602016 Elektricitet 1013060 PSIKIATRI OSSHE FAT NR642224967 KONTRATE A26593 ,A26594
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 2,500 2016-07-22 2016-07-22 14710130602016 Udhetim i brendshem 1013060 PSIKIATRI UDHETIM-DIETA PER PERIUDHEN MAJ-KORRIK 2016
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 580,320 2016-07-22 2016-07-22 14610130602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI FAT20.071.2016 SERI 3188518 KONTRATE 172/3 DT 18.04.2016
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 186,700 2016-07-20 2016-07-20 14310130602016 Udhetim i brendshem 1013060 PSIKIATRI DIETA 2016
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 311,268 2016-07-12 2016-07-13 13110130602016 Uje 1013060 PSIKIATRI UJI FAT NR 37080989,37080607,37065905
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 219,720 2016-07-12 2016-07-13 13910130602016 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI KITE FAT NR 33 DAT 07.06.2016
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2016-07-12 2016-07-13 13510130602016 Sherbime te tjera 1013060 PSIKIATRI TELEFON FAT NR 1782 DAT 30.06.2016