Treasury Transactions 2015-2018

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 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) W. CENTER Vlore 361,356 2015-03-24 2015-03-24 5710130602015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRI MATERIALE PASTRIMI FAT NR 24 DAT 18.02.2015
    Spitali Psikiatrik Vlore (3737) LORENCO & CO Vlore 474,000 2015-03-16 2015-03-17 4710130602015 Shpenz. per rritjen e AQ - studime ose kerkime 1013060 PSIKIATRI PROJEKT PREVENTIV FAT NR 17 DAT 06.03.2015
    Spitali Psikiatrik Vlore (3737) LORENCO & CO Vlore 474,000 2015-03-16 2015-03-17 4610130602015 Shpenz. per rritjen e AQ - studime ose kerkime 1013060 PSIKIATRI PROJEKT PREVENTIV FAT NR 16 DAT 02.03.2015
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2015-03-16 2015-03-17 5210130602015 Sherbime te tjera 1013060 PSIKIATRI NISATEL FAT NR 595 DAT 28.02.2015
    Spitali Psikiatrik Vlore (3737) INFOTECH Vlore 525,600 2015-03-16 2015-03-17 5310130602015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRI TONERA FAT NR 441 DAT 20.02.2015
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 199,020 2015-03-13 2015-03-13 4910130602015 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIREMBAJTJE AUTO FAT NR 310 DAT 10.03.2015
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 3,726 2015-03-13 2015-03-13 4510130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MATERIALE MJEKIMII FAT NR 7270 DAT 02.03.2015
    Spitali Psikiatrik Vlore (3737) ALBTELEKOM SH.A. Vlore 2,900 2015-03-13 2015-03-13 4310130602015 Sherbime telefonike 1013060 PSIKIATRI TELEFON FAT NR 719483120 DAT 28.02.2015
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 360,288 2015-03-13 2015-03-13 4410130602015 Uje 1013060 PSIKIATRI UJI FAT NR 2539479,9480, DAT 28.02.2015
    Spitali Psikiatrik Vlore (3737) FATOS LASHI Vlore 600,954 2015-03-13 2015-03-13 4810130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 74 DAT 03.03.2015
    Spitali Psikiatrik Vlore (3737) KOZETA CAKA Vlore 36,426 2015-03-13 2015-03-13 5110130602015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRI VENDIM GJYQI PER EDUART LIKAJ
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,150,320 2015-03-10 2015-03-11 3810130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 36 DAT 28.02.2015
    Spitali Psikiatrik Vlore (3737) COMMUNICATION PROGRESS Vlore 6,000 2015-03-10 2015-03-11 4210130602015 Sherbime te tjera 1013060 PSIKIATRI MIRMB ELEKTRONIKE FAT NR 81 DAT 10.02.2015
    Spitali Psikiatrik Vlore (3737) ENTON ÇELA Vlore 6,500 2015-03-10 2015-03-11 3910130602015 Sherbime te tjera 1013060 PSIKIATRI BLERJE PREVENTIV FAT NR 15 DAT 10.02.2015
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 1,034 2015-03-10 2015-03-11 4010130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI USHQIMET FAT NR 5749 DAT 12.02.2015
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 600 2015-03-10 2015-03-11 4110130602015 Posta dhe sherbimi korrier 1013060 PSIKIATRI POSTA SHKURT 2015 FAT NR 121 DAT 28.02.2015
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 19,593,111 2015-03-05 2015-03-06 3310130602015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013060 PSIKIATRI NDERT SPITAL TE RI FAT NR 29 DAT 05.03.2015
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 281,415 2015-03-05 2015-03-06 3610130602015 Elektricitet 1013060 PSIKIATRI ENERGJI FAT NR A 26593,A 26594 DAT 11.02.2015
    Spitali Psikiatrik Vlore (3737) ALEN-CO Vlore 8,400 2015-03-05 2015-03-06 3710130602015 Sherbime te tjera 1013060 PSIKIATRI MIRMB LAVANTERI FAT NR 30 DAT 05.02.2015
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 360,288 2015-03-05 2015-03-06 3510130602015 Uje 1013060 PSIKIATRI UJI FAT NR 2517660,2517728,DAT 31.01.2015