Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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.
    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) "DUKA" Vlore 119,782 2015-09-14 2015-09-15 18610130602015 Sherbime te tjera 1013060 PSIKIATRI MBETJE URBANE FAT NR 222 DAT 31.08.2015
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,705,252 2015-09-08 2015-09-09 18110130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIME FAT NR 170 DAT 31.08.2015
    Spitali Psikiatrik Vlore (3737) OMEGA PHARMA GROUP Vlore 10,545 2015-09-08 2015-09-09 18410130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 253321 DAT 27.08.2015
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,640 2015-09-08 2015-09-09 17910130602015 Posta dhe sherbimi korrier 1013060 PSIKIATRI POSTA FAT NR 21 DAT 31.08.2015
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 87,735 2015-09-08 2015-09-09 18310130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 20249 DAT 17.08.2015
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 3,000 2015-09-08 2015-09-09 18210130602015 Kompensime speciale te tjera 1013060 PSIKIATRI KOMPESIM JANAR-QERSHOR 2015
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 66,131 2015-09-08 2015-09-09 18010130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIME FAT NR 169
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 38,250 2015-09-02 2015-09-03 17810130602015 Pensione per moshe madhore 1013060 PSIKIATRI SHPERBLIM PENSIONI SHTATOR 2015
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 276,300 2015-09-02 2015-09-03 17610130602015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRI VENDIM GJYQI PER RUDINA SOPIQOTI
    Spitali Psikiatrik Vlore (3737) I N T E R M E D Vlore 1,749 2015-09-02 2015-09-03 17710130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 2710 DAT 16.07.2015
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 1,098,451 2015-09-02 2015-09-03 17510130602015 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATI FAT NR 38 DAT 31.08.2015
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,993,732 2015-09-01 2015-09-02 17410130602015 Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRI PAGAT GUSHT 2015
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 6,130 2015-08-13 2015-08-14 17210130602015 Sherbime telefonike 1013060 PSIKIATRI NISATEL FAT NR 2190,2388,DAT 22.07.2015,12.08.2015
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,000 2015-08-13 2015-08-14 17310130602015 Kompensime speciale te tjera 1013060 PSIKIATRI KOMPESIM JANAR-QERSHOR 2015
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 19,200 2015-08-13 2015-08-14 17110130602015 Sherbime te tjera 1013060 PSIKIATRI NISATEL FAT NR 2387 DAT 12.08.2015
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 119,782 2015-08-13 2015-08-14 17010130602015 Sherbime te tjera 1013060 PSIKIATRI MBETJE URBANE FAT NR 218 DAT 31.07.2015
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 19,200 2015-08-11 2015-08-12 15910130602015 Sherbime te tjera 1013060 PSIKIATRI NISATEL FAT NR 2190 DAT 22.07.2015
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 542,597 2015-08-11 2015-08-12 16310130602015 Elektricitet 1013060 PSIKIATRI ENERGJI FAT NR A26593,26594 DAT 24.07.2015,31.07.2015
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 291,528 2015-08-11 2015-08-12 16210130602015 Uje 1013060 PSIKIATRI UJI FAT NR 2759416,2759417,2759348 DAT 31.07.2015
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,040 2015-08-11 2015-08-12 16410130602015 Posta dhe sherbimi korrier 1013060 PSIKIATRI POSTA FAT NR 483 DAT 31.07.2015