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 1,549,865,165.00 2,080 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) JONIAN ZAIMI Vlore 390,780 2022-05-19 2022-05-20 14010130602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirmbajtje kondicioner up nr 12 dt 09.03.22,ftese per oferte,kont 601 dt 24.03.2022 fat nr 32 dt 12.05.22,situacion punimesh nr 1, Spitali Psikiatrik 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 34,020 2022-05-19 2022-05-20 14210130602022 Udhetim i brendshem DJETA SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 77,500 2022-05-19 2022-05-20 14310130602022 Udhetim i brendshem DJETA SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 168,816 2022-05-19 2022-05-20 13910130602022 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE UP NR 684 DT 05.04.22,FTESE PER OFERTE,KONT NR 22 DT 13.04.22, FAT NR 2789/2022 DT 28.04.2022,AKT RAKORDIM PRILL
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 480,720 2022-05-19 2022-05-20 14110130602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirmbajtje sistemi ngrohes up nr 510 prot dt 08.03.22,ftese per oferte,kont 602 dt 24.03.2022 fat nr 30 dt 12.05.22,situacion punimesh nr 1, Spitali Psikiatrik 1013060
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 1,344 2022-05-19 2022-05-20 13810130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE UP NR 42 DT 27.01.21,MARVESHJE KUADER,KONT NR 25 DT 16.05.22, FAT NR 2514/2022 DT 16.05.2022,FH NR 21 DT 17.05.22,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 77,481 2022-05-18 2022-05-19 13610130602022 Elektricitet 1013060 PSIKIATRIA energji prill kont A26594
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 286,322 2022-05-18 2022-05-19 13710130602022 Elektricitet 1013060 PSIKIATRIA energji prill kont A26593
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2022-05-17 2022-05-18 13110130602022 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 103188 dt 30.04.2022
    Spitali Psikiatrik Vlore (3737) BIOMETRIC ALBANIA Vlore 38,616 2022-05-17 2022-05-18 13510130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKIMI MARVESHJE KUADER,KONT NR 23 DT 20.04.21 FAT NR 434/2022 DT 20.04.2022,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) REJSI FARMA Vlore 19,099 2022-05-17 2022-05-18 13310130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA Medikamente MARVESHJE KUADER 458 dt 08.06.20,,KONT NR 23 DT 20.04.21 FAT NR 21555/2022 DT 26.04.2022,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,395 2022-05-17 2022-05-18 13210130602022 Sherbime telefonike telefon prill spitali psikiatrik 1013060 fat 103187 dt 30.04.2022
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 163,940 2022-05-13 2022-05-16 13010130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 20 DT 08.04.22 FAT NR 314 /2022 DT 20.04.22,FH NR 16 DT 21.04.22,AKT RAKORDIM,SITUACION NR 2
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 754,530 2022-05-12 2022-05-13 12810130602022 Uje uje prill spitali psikiatrik 1013060 fat 213740 dt 07.05.2022
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 60,630 2022-05-12 2022-05-13 12710130602022 Uje uje prill spitali psikiatrik 1013060 fat 213360 dt 07.05.2022
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,093,477 2022-05-12 2022-05-13 12910130602022 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE PRILL KONTRATE NR 41 DT 30.12.21,PSIKIATRIA 1013060 fat 338 dt 30.04.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,400,353 2022-05-09 2022-05-10 12610130602022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE KONTRATE NR 39 DT 28.12.2021 PSIKIATRIA 1013060 fat 89 dt 04.05.2022,AKT RAKORDIMI
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 80,445 2022-05-05 2022-05-06 12410130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 24 DT 21.04.22 FAT NR 298 /2022 DT 13.04.22,FH NR 20 DT 27.04.22,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,590,905 2022-05-05 2022-05-06 12210130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,MARVESHJE KUADER,PSIKIATRIA 1013060 fat 129 dt 04.05.2022
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,493,537 2022-05-05 2022-05-06 12310130602022 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 195 dt 04.05.2022