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
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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) NISATEL Vlore 3,010 2016-06-10 2016-06-10 10910130602016 Sherbime telefonike 1013060 PSIKIATRI TELEFON FAT NR 1435 DAT 31.05.2016
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 958 2016-06-10 2016-06-10 11210130602016 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 6541500401 DAT 25.05.2016
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 126,264 2016-06-10 2016-06-10 11510130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI MBETJE URBANE FAT NR 37 DAT 31.05.2016
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2016-06-10 2016-06-10 11410130602016 Sherbime te tjera 1013060 PSIKIATRI SHERBIM INTERNETI FAT NR 519 DAT 29.02.2016
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 62,640 2016-06-10 2016-06-10 11610130602016 Shtese page per funksionin 1013060 PSIKIATRI TELEKOM ALBANIA FAT MAJ 2016
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 15,021 2016-06-10 2016-06-10 11310130602016 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE K FAT NR 21888 DAT 26.05.2016
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 199,490 2016-06-10 2016-06-10 11110130602016 Uje 1013060 PSIKIATRI UJI FAT NR 30882716,30882334,30867633 DAT 31.05.2016
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,412 2016-06-10 2016-06-10 11410130602016 Posta dhe sherbimi korrier 1013060 PSIKIATRI POSTA FAT NR 320,35 DAT 31.05.2016
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 38,250 2016-06-10 2016-06-10 10810130602016 Pensione per moshe madhore 1013060 PSIKIATRI SHPERBLIM PENSIONI PER NIKO SHABANI 2016
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 9,794,750 2016-06-08 2016-06-09 10710130602016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013060 PSIKIATRI JUNIK NGURTESIM 5%
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,593,324 2016-06-08 2016-06-08 10510130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI FAT NR 96 DAT 31.05.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,881,439 2016-06-08 2016-06-08 10610130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI MIREMBAJTJE LAVANTERI FAT NR 52 DAT 31.05.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,553,127 2016-06-06 2016-06-07 10310130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIME FAT NR 84 31.05.2016
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 1,097,753 2016-06-06 2016-06-06 10410130602016 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATE FAT NR 37 DAT 06.06.2016
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,013,559 2016-06-01 2016-06-02 10210130602016 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRI PAGAT MAJ 2016
    Spitali Psikiatrik Vlore (3737) ERIKSEN PETOSHATI Vlore 222,632 2016-05-25 2016-05-26 10010130602016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI MIREMBAJTJE ELEKTRIKE FAT NR 32 DAT 24.05.2016
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 4,193 2016-05-25 2016-05-26 9810130602016/ Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 6541500378 DAT 19.05.2016
    Spitali Psikiatrik Vlore (3737) TRIPTIK Vlore 553,800 2016-05-25 2016-05-26 10110130602016 Blerje dokumentacioni 1013060 PSIKIATRI MEDIKAMENTE FAT NR 103 DAT 23.05.2016
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 22,135 2016-05-24 2016-05-25 9910130602016 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 838 DAT 19.05.2016
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 496,313 2016-05-24 2016-05-25 9710130602016 Elektricitet 1013060 ENERGJI 2016 NR.FAT.A26593,26594 DAT 29.04.201631.03.2016