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.
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    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) KASTRATI Vlore 321,169 2016-02-09 2016-02-10 1310130602016 Karburant dhe vaj 1013060 PSIKIATRI KARBURANT FAT NR 14 DAT 08.01.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,537,079 2016-02-05 2016-02-08 1010130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FAT31.01.2016 SERI 18296818 KONTRATE NR 568 DT 30.04.2013
    Spitali Psikiatrik Vlore (3737) EURO 2001 Vlore 1,812,480 2016-02-04 2016-02-05 0710130602016 Uniforma dhe veshje te tjera speciale MATERIALE TE BUTA ME KONTR.SHTESE NR.05 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) W. CENTER Vlore 689,865 2016-02-04 2016-02-05 0810130602016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI ME SHTESE KONTR.NR.04 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) FATOS LASHI Vlore 176,316 2016-02-04 2016-02-05 0910130602016 Ilaçe dhe materiale mjeksore MEDIKAMENTE ME SHTESE KONTR.NR.12 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,988,334 2016-02-01 2016-02-02 0510130602016 Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRI PAGAT JANAR 2016
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 1,098,451 2016-02-02 2016-02-02 0610130602016 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI FAT31.01.2016 SERI 26392559 ROJE OBJEKTI SHTESE KONTRATE NR 1 DT 17.01.2016
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 669,837 2016-01-28 2016-01-29 0410130602016 Elektricitet 1013060 PSIKIATRI OSSHE FAT NR 634666929,634672163 DAT 31.12.2015
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,955 2015-12-30 2015-12-30 28310130602015 Sherbime telefonike 1013060 PSIKIATRI NISATEL FAT NR 3350 DAT 30.12.2015
    Spitali Psikiatrik Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 19,600 2015-12-30 2015-12-30 28610130602015 Shtese page per funksionin 1013060 PSIKIATRI URDHER MJEKUT NENTOR-DHJETOR 2015
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 19,200 2015-12-30 2015-12-30 28410130602015 Sherbime te tjera 1013060 PSIKIATRI NISATEL FAT NR 3349 DAT 30.12.2015
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 120,033 2015-12-30 2015-12-30 28210130602015 Sherbime te tjera 1013060 PSIKIATRI MBETJE URBANE FAT NR 248 DAT 30.12.2015
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,237,534 2015-12-30 2015-12-30 28110130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 251 DAT 30.12.2015
    Spitali Psikiatrik Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 52,200 2015-12-30 2015-12-30 28710130602015 Shtese page per funksionin 1013060 PSIKIATRI URDHER INFERMIER INENTOR-DHJETOR 2015
    Spitali Psikiatrik Vlore (3737) QENDRA EKONOMIKE E KSSH Vlore 25,200 2015-12-30 2015-12-30 28510130602015 Shtese page per funksionin 1013060 PSIKIATRI SINDIKATA SHTATOR-NENTOR 2015
    Spitali Psikiatrik Vlore (3737) FIORENTINA SAKO Vlore 307,260 2015-12-28 2015-12-29 28010130602015 Sherbime te tjera 1013060 PSIKIATRI AKT PER TE SEMURET FAT NR 74 DAT 28.12.2015
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 1,098,451 2015-12-24 2015-12-28 27910130602015 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATE FAT NR 04 DAT 24.12.2015
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 593,474 2015-12-24 2015-12-24 27810130602015 Elektricitet 1013060 PSIKIATRI ENERGJI FAT NR 633642626,633295161 DAT 30.11.2015
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,311,098 2015-12-22 2015-12-23 27410130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 243 DAT 21.12.2015
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 19,200 2015-12-22 2015-12-22 27610130602015 Sherbime te tjera 1013060 PSIKIATRI NISATEL FAT NR 3242 DAT 15.12.2015