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) SORI-AL Vlore 3,505,804 2015-10-05 2015-10-06 20810130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 177 DAT 30.09.2015
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 820,741 2015-10-05 2015-10-06 21010130602015 Elektricitet 1013060 PSIKIATRI UJI FAT NR 2816017,2800883,DAT 31.08.2015
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,943,185 2015-10-01 2015-10-02 20610130602015 Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRI PAGAT SHTATOR 2015
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 1,063,017 2015-10-02 2015-10-02 20710130602015 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATI FAT NR 42 DAT 30.09.2015
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,026 2015-09-25 2015-09-29 20510130602015 Sherbime telefonike 1013060 PSIKIATRI NISATEL FAT NR 2360 DAT 14.09.2015 NR SERIAL 25100062
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 589,548 2015-09-25 2015-09-28 20310130602015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIRMB LAVANTERI FAT NR 265 DAT 16.09.2015 SERI 185333305
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,488,948 2015-09-25 2015-09-28 20110130602015 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR 130 DAT 18.09.2015 SERI 17978480
    Spitali Psikiatrik Vlore (3737) AUTOSPRINT ALBANIA Vlore 416,400 2015-09-25 2015-09-28 20010130602015 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIREMBAJTJE AUTOMJETI FAT NR 15 DAT 18.09.2015 SERI 23991918 DAT 18.09.2015
    Spitali Psikiatrik Vlore (3737) QENDRA EKONOMIKE E KSSH Vlore 34,200 2015-09-25 2015-09-25 20210130602015 Shtese page per funksionin 1013060 PSIKIATRI SINDIKATAT 2015
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 19,200 2015-09-25 2015-09-25 20410130602015 Sherbime te tjera 1013060 PSIKIATRI NISATEL FAT NR SHERBIM INTERNETI FAT NR 2359 DAT 14.09.2015
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 172,900 2015-09-22 2015-09-23 19910130602015 Udhetim i brendshem DIETA KORRIK,GUSHT 2015 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) "PALMA CONSTRUCION" Vlore 6,876 2015-09-17 2015-09-18 19310130602015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI KOLAUDIMI KONTRAT SHTESE
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 229,772 2015-09-15 2015-09-16 19410130602015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI NDERT SPITAL TE RI FAT NR 05 DAT 02.09.2015
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 142,156 2015-09-15 2015-09-16 19610130602015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI NDERT SPITAL TE RI SHTESE KONTRATE FAT NR 06.DAT 04.09.2015
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 12,418 2015-09-16 2015-09-16 19810130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 20855 DAT 31.08.2015
    Spitali Psikiatrik Vlore (3737) C.E.C GROUP Vlore 88,704 2015-09-15 2015-09-16 19110130602015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI SUPERRVIZIM FAT 38 DAT 23.05.20415
    Spitali Psikiatrik Vlore (3737) C.E.C GROUP Vlore 240,804 2015-09-15 2015-09-16 19010130602015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI SUPERRVIZIM FAT NR 39 DAT 25.05.2015
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 163,224 2015-09-14 2015-09-15 18710130602015 Sherbime te tjera 1013060 PSIKIATRI MBETJE SPITALORE QERSHOR-GUSHT 2015 FAT NR 2230 DAT 10.09.2015
    Spitali Psikiatrik Vlore (3737) ERIKSEN PETOSHATI Vlore 200,310 2015-09-14 2015-09-15 18810130602015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI MIREMBAJTJE ELEKTRIKE FAT NR 185 DAT 10.09.2015
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 524,357 2015-09-14 2015-09-15 18910130602015 Elektricitet 1013060 PSIKIATRI ENERGJI KONTRATE NR A26594,26593 DAT 31.08.2015