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 1,385,889,984.00 1,916 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) LIBRARI DYRRAHU Vlore 106,000 2021-12-29 2021-12-30 40510130602021 Blerje dokumentacioni 1013060 PSIKIATRIA BLERJE LIBRA UP NR 46 DT 13.12.21 ,FTESE PER OFERTE,FAT NR 474 DT 28.12.21,FH NR 16.T 28.12.21,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 150,517 2021-12-29 2021-12-30 40610130602021 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONT NR 4 DT 29.01.2021,UP NR 182 DT 25.01.21, FAT NR 372674001 DT 28.12.2021,FORMULAR DOREZIMI DHJETOR
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 117,600 2021-12-29 2021-12-30 40710130602021 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1013060 PSIKIATRIA FV GABINE ROJE UP NR2045 PROT DT 29.12.21,KERKESE 1883 PROT DT 03.12.21,PV DT 29.12.21,FAT NR 98 DT 29.12.21,FH NR 17 DT 29.12.21
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 8,500 2021-12-28 2021-12-29 40410160302021 Udhetim i brendshem 1013060 PSIKIATRIA DJETA 2021,ME BORDERO
    Spitali Psikiatrik Vlore (3737) XHULIO-FARMA Vlore 140,000 2021-12-28 2021-12-29 39910130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE MEDIKAMENTE UP NR 49, DT 15.12.2021,FAT NR 3100/2021,DT 23.12.2021,AKT KOLAUDIMI,FH NR 40 DT 23.12.21
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,067,986 2021-12-28 2021-12-29 40110130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI dhjetor UP NR 80 DT 25.11.19, KONT NR 44 DT 30.12.2020 FAT NR 168/2021 DT 27.12.21,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,142,621 2021-12-28 2021-12-29 40310130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI UP NR 25 DT 06.04.20,MARVESHJE KUADER,KONT NR 48 DT 30.12.20 FAT NR 705/2021 DT 27.12.21,SITUACION DHJETOR,PERMBLEDHJE DT 01-25.12.21
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 705,469 2021-12-28 2021-12-29 40010130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA VLORE ROJE PRIVATE DHJETOR,KONT NR 25 DT 19.08.21 FAT NR 489 DT 28.12.2021,SITUACION
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,194,291 2021-12-28 2021-12-29 40210130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019,FAT NR 26416/2021,DT 27.12.2021,AKT RAKORDIMI DT 01-25.12.2021
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 5,500 2021-12-24 2021-12-28 39810130602021 Udhetim i brendshem 1013060 PSIKIATRIA DJETA NENTOR, ME BORDERO
    Spitali Psikiatrik Vlore (3737) Fatbardh Seriani Vlore 887,880 2021-12-24 2021-12-28 39710130602021 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAJISJE ELEKTRONIKE UP NR 1906 DT 07.12.21,FTESE PER OFERTE,FAT NR 69 DT 21.12.2021,FH NR 15 DT 21.12.2021,AKT KOLAUDIMI PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 624,000 2021-12-23 2021-12-24 39610130602021 Shpenzime per mirembajtjen e objekteve specifike RIPARIM I DHOMES SE IZOLIMIT UP NR 48 DT 13.12.21,FTESE PER OFERTE,FAT NR 21 DT 20.12.21,SITUACION PUNIMESH, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 14,500 2021-12-22 2021-12-23 39310130602021 Udhetim i brendshem 1013060 PSIKIATRIA DJETA NENTOR, ME BORDERO
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 9,988 2021-12-22 2021-12-23 39410130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE ALKOOLI,UP NR 47 DT 13.12.21, FAT NR 62 DT 20.12.2021,FH NR 39 DT 20.12.21.AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 51,500 2021-12-22 2021-12-23 39510130602021 Udhetim i brendshem 1013060 PSIKIATRIA DJETA NENTOR, ME BORDERO
    Spitali Psikiatrik Vlore (3737) GABA Vlore 428,160 2021-12-21 2021-12-22 39010130602021 Pjese kembimi, goma dhe bateri 1013060 PSIKIATRIA VLORE BLERJE GOMA DHE BATERI UP NR 1908 DT. 07.12.2019,FAT NR 317/2021,DT 17.12.2021,FH NR 13 DT 17.12.21,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) GABA Vlore 75,720 2021-12-21 2021-12-22 39210130602021 Pjese kembimi, goma dhe bateri 1013060 PSIKIATRIA VLORE BLERJE GOMA DHE BATERI UP NR 1908 DT. 07.12.2019,FAT NR 318/2021,DT 17.12.2021,FH NR 14 DT 17.12.21,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) SOFIA MYFTARI Vlore 477,600 2021-12-21 2021-12-22 38910130602021 Te tjera materiale dhe sherbime speciale 1013060 PSIKIATRIA VLORE BLERJE ZBUKURIME PER VITIN E RI,UP NR 1891 DT. 06.12.2019,FAT NR 177/2021,DT 15.12.2021,FH NR 12 DT 16.12.21,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 14,520 2021-12-21 2021-12-22 39110130602021 Kompensime speciale te tjera 1013060 PSIKIATRIA VLORE NDIHME PER SEMUNDJE URDHER NR 1976 DT 16.12.21,ME BORDERO
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 66,947 2021-12-16 2021-12-17 38510130602021 Elektricitet 1013060 PSIKIATRIA ENERGJI FAT NR 427019293 DT 30.11.2021