Treasury Transactions 2015-2018

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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.
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    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) AULONA-POL-1 Vlore 384,020 2018-10-04 2018-10-05 22910130602018 Sherbime te sigurimit dhe ruajtjes 1013060 psikiatria roje private KONTRTA 32 DT 09.07.2018, SITAC NR 2 GUSHT 2018, UP 1770 DT 28.12.2018, FAT 645 DT 01.09.2018
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 713,180 2018-10-04 2018-10-05 22810130602018 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE FA 05 DT 01.09.2018, SITUACION GUSHT 2018, KONTRATA NR32 DT 09.07.2018, UP1770 DT 28.12.2017
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 42,714 2018-10-04 2018-10-05 22610130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 6541500202 DT 21.06.2018, UP 1097 DT 08.02.2018, KONTRATA 15 DT 04.06.2018,
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,547,286 2018-10-04 2018-10-05 23210130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 138 DT 30.09.2018, SITUACION SHTATOR 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,494,628 2018-10-04 2018-10-05 23110130602018 Shpenzime per mirembajtjen e objekteve specifike 1013060 psikiatria mirembajtje objekt ndertimore kontrata 28 dt 05.07.2018, up 1019 dt 23.05.2018, fat 420 dt 30.09.2018, sit nr 1 punimesh
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 42,765 2018-10-04 2018-10-05 22510130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRAT NE 15 DT 04.06.2018, UP 1097 DT 08.02.2018, FAT 256133797 DT 20.06.2018, FH 19 DT 20.06.2018,
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,129,376 2018-10-01 2018-10-02 22210130602018 Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRIA PAGA SHTATOR 2018,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,385,669 2018-10-01 2018-10-02 22110130602018 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRIA PAGA SHTATOR 2018,ME BORDERO
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 61,917 2018-10-01 2018-10-02 22310130602018 Shtese page per funksionin 1013060 PSIKIATRIA PAGA SHTATOR 2018,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 38,892 2018-10-01 2018-10-02 22410130602018 Pensione per moshe madhore 1013060 PSIKIATRIA SHPERBLIM PER DALJE NE PENSION 2018,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 144,059 2018-09-21 2018-09-24 22010130602018 Paga baze 1013060 PSIKIATRIA PAGA GUSHT ME BORDERO
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 249,535 2018-09-21 2018-09-24 21810130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIMI MBETJEVE URBANE KONTRATA 7 DT 19.03.2018,FAT 299 DT 30.07.2018, SITAC NR 5, FAT 308 DT 30.08.2018, SITACIONI NR 6
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 37,391 2018-09-21 2018-09-24 21710130602018 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON AMC fat 2279213504 dt 01.09.2018
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 9,311 2018-09-21 2018-09-24 21610130602018 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INXHINIERIE SULLTANA NEZHA URDHER 276 DT 18.09.2018, UP 102 DT 30.03.2018, KONTRAT EKSPERTI DT 07.03.2018
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2018-09-19 2018-09-20 21510130602018 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNET GUSHT FAT 2753 DT 31.08.2018 SERIAL 65985561
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,032 2018-09-19 2018-09-20 21410130602018 Sherbime telefonike 1013060 PSIKIATRIA SHERBIM TELEFON ,GUSHT 2018, FAT 2752 DT 31.08.2018, SERIA 65985560
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,365 2018-09-19 2018-09-20 21310130602018 Posta dhe sherbimi korrier 1013060 PSIKIATRIA SHERBIME POSTARE GUSHT FAT 587,192 DT 31.08.2018
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 542,350 2018-09-14 2018-09-17 20910130602018 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE KONTRATA A26593 DHE A 26594 FATURA GUSHT 2018 DT 31.08.2018
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 379,334 2018-09-14 2018-09-17 21010130602018 Uje 1013060 PSIKIATRIA UJE FATURA gusht DT 31.08.2018, KONTRATA 210053 ,210054, 60063
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 272,530 2018-09-13 2018-09-14 20810130602018 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE FAT 575 DT 31.07.2018, KONTRATA NR 32 DT 09.07.2017, SITUACIONI NR 1 UP 1770 DT 28.12.2017