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.
    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 1,608,830,209.00 2,119 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) BANKA CREDINS Vlore 40,000 2022-11-17 2022-11-18 31710130602022 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 24,480 2022-11-16 2022-11-17 31210130602022 Uje uje spitali psikiatrik 1013060 fat 157737 dt 05.11.2022
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 700,830 2022-11-16 2022-11-17 31110130602022 Uje uje spitali psikiatrik 1013060 fat 158119 dt 05.11.2022
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,543,322 2022-11-10 2022-11-11 31010130602022 Sherbime te pastrimit dhe gjelberimit Sherbim Pastrimi i brendshem up nr 25 dt 06.04.20 kontrate nr 42 dt 30.12.21 Psikiatria 1013060 fat 493 dt 02.11.2022
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 474,000 2022-11-10 2022-11-11 30810130602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparim difekte ne aparaturat e laboratorit spitali psikiatrik 1013060 kont 51 dt 20.10.2022 u.prok 33 dt 05.10.2022 fat 302 dt 27.10.2022
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 108,000 2022-11-10 2022-11-11 30910130602022 Ilaçe dhe materiale mjeksore materiale mjekimi spitali psikiatrik 1013060 fat 1647 dt 02.11.2022 u.prok 1839 dt 25.10.2022 ftes oferte fat 1647 dt 02.11.2022
    Spitali Psikiatrik Vlore (3737) PHARMA PLUS Vlore 329,856 2022-11-09 2022-11-10 30710130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 fat 24 dt 04.11.2022 u.prok 35 dt 25.10.2022 ftes oferte
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 114,360 2022-11-08 2022-11-09 30610130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 17.10.2022 fat 846 dt 03.11.2022
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 4,550 2022-11-08 2022-11-09 30510130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 48 dt 12.10.2022 fat 842 dt 03.11.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2022-11-08 2022-11-09 30410130602022 Sherbime te tjera SHERBIM INTERNETI KONT NR 2 DT 07.02.22,PROT NR 195/4,UP NR 2 DT 01.02.22 PSIKIATRIA 1013060 fat 109566 dt 31.10.2022
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,093,477 2022-11-04 2022-11-07 30210130602022 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 41 DT 30.12.21,PSIKIATRIA 1013060 aft 993 dt 31.10.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,860,383 2022-11-04 2022-11-07 30110130602022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE KONTRATE NR 39 DT 28.12.2021 PSIKIATRIA 1013060 fat 189 dt 31.10.2022
    Spitali Psikiatrik Vlore (3737) Eko-Studio-Projekt Vlore 76,320 2022-11-04 2022-11-07 30010130602022 Sherbime te tjera MONITORIM DHE EKSPERTIZE TE LEJES MJEDISORE KONT NR 13 DT 25.02.22 PSIKIATRIA 1013060 fat 4910 dt 24.10.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,132 2022-11-04 2022-11-07 30310130602022 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 109565 dt 31.10.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,746,411 2022-11-02 2022-11-03 29910130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 FAT 189 DT 01.11.2022
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 838,363 2022-11-01 2022-11-02 29610130602022 Paga neto për punonjesit e miratuar në organikë PAGAT TETOR SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,492,139 2022-11-01 2022-11-02 29510130602022 Paga neto për punonjesit e miratuar në organikë PAGAT TETOR SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 52,382 2022-11-01 2022-11-02 29710130602022 Paga neto për punonjesit e miratuar në organikë PAGAT TETOR SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 4,026 2022-10-25 2022-10-26 29210130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 50 dt 17.10.2022 fat 9514 dt 18.10.2022
    Spitali Psikiatrik Vlore (3737) LEONARD ZHUPAJ Vlore 452,657 2022-10-25 2022-10-26 29410130602022 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajjtje paisje elektronike spitali psikiatrik 1013060 kont 29 nr 1149 prot dt 17.06.2022 u.prok 24 dt 01.06.2022 fat 868 dt 24.10.2022