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) MARIJA KOVI Vlore 516,000 2015-05-12 2015-05-13 9510130602015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRI MATERIALE HIDR E ELEKTRIKE FAT NR 059 DAT 04.05.2015
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 2,755,462 2015-05-12 2015-05-13 9610130602015 Shpenz. per rritjen e AQT - orendi zyre 1013060 PSIKIATRI PAISJE HOTELERIE FAT NR 37 DAT 05.05.2015
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 19,228 2015-05-12 2015-05-13 9410130602015 Sherbime te tjera 1013060 PSIKIATRI NISATEL FAT NR 1152 DAT 30.04.2015
    Spitali Psikiatrik Vlore (3737) W. CENTER Vlore 8,493,000 2015-05-12 2015-05-13 9310130602015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013060 PSIKIATRI PAISJE INDUSTRIALE FAT NR 80 DAT 04.05.2015
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,008 2015-05-08 2015-05-08 9210130602015 Posta dhe sherbimi korrier 1013060 PSIKIATRI POSTA FAT NR 272 DAT 30.04.2015
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,260,948 2015-05-08 2015-05-08 9110130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 75 DAT 30.04.2015
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 636,000 2015-05-08 2015-05-08 9010130602015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013060 PSIKIATRI F.V UNIT DENTAR FAT NR 01 DAT 23.04.2015
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,973,696 2015-05-04 2015-05-05 8810130602015 Shtese page per funksionin 1013060 PSIKIATRI PAGAT PRILL 2015
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 885,848 2015-05-04 2015-05-05 8910130602015 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATI FAT NR 18 DAT 30.04.2015
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,800 2015-05-04 2015-05-05 8710130602015 Udhetim i brendshem 1013060 PSIKIATRI DIETA MARS-PRILL 2015
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 2,534,591 2015-04-29 2015-04-30 8610130602015 Shpenz. per rritjen e AQT - orendi zyre 1013060 PSIKIATRI PAISJE HOTELERIE FAT NR 36 DAT 28.04.2015
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 10,171,299 2015-04-29 2015-04-30 8410130602015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013060 PSIKIATRI NDERTIM SPITALIT TE RI FAT NR 1 DAT 27.04.2015
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 120,186 2015-04-27 2015-04-28 8310130602015 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI MIREMBAJTJE PAISJE LABORATOR FAT NR 14 DAT 21.04.2015
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 138,700 2015-04-27 2015-04-28 8010130602015 Udhetim i brendshem 1013060 PSIKIATRI DIETA PRILL 2015
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 1,492,800 2015-04-27 2015-04-28 8210130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI KITE FAT NR 09 DAT 21.04.2015
    Spitali Psikiatrik Vlore (3737) TRIPTIK Vlore 536,400 2015-04-27 2015-04-28 8110130602015 Blerje dokumentacioni 1013060 PSIKIATRI SHTYPSHKRIME FAT NR 30,31,32,33,34,DAT 23.03.2015
    Spitali Psikiatrik Vlore (3737) W. CENTER Vlore 1,800,842 2015-04-21 2015-04-22 7910130602015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRI MATERIALE PASTRIMI FAT NR 52 DAT 10.04.2015
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2015-04-21 2015-04-22 7810130602015 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRI KONTROLL TEKNIK PER AUTOMJETE FAT NR 107 DAT 20.04.2015
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 5,881,946 2015-04-16 2015-04-17 7210130602015 Shpenz. per rritjen e AQT - orendi zyre 1013060 PSIKIATRI PAISJE HOTELERIE FAT NR 35 DAT 15.04.2015
    Spitali Psikiatrik Vlore (3737) INFOTECH Vlore 525,600 2015-04-16 2015-04-17 7710130602015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRI TONERA