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) C O L O M B O / FIER Vlore 681,156 2015-03-05 2015-03-06 3210130602015 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR 03 DAT 03.03.2015
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 354,339 2015-03-05 2015-03-06 3110130602015 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATI FAT NR 05 DAT 28.02.2015
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,666,174 2015-03-03 2015-03-03 3010130602015 Raporte mjeksore te paguara nga punedhenesi 1013060 PSIKIATRI PAGAT SHKURT 2015
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 26,900 2015-02-25 2015-02-25 2910130602015 Udhetim i brendshem 1013060 PSIKIATRI DIETA DHJETOR 2014
    Spitali Psikiatrik Vlore (3737) ALBTELEKOM SH.A. Vlore 14,186 2015-02-23 2015-02-24 2810130602015 Sherbime telefonike 1013060 PSIKIATRI TELEFON FAT NR 719306928 DAT 31.01.2015
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 380,838 2015-02-23 2015-02-24 2710130602015 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATI FAT NR 4 DAT 18.02.2015
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2015-02-19 2015-02-20 2510130602015 Sherbime te tjera 1013060 PSIKIATRI NISATEL FAT NR 306 DAT 31.01.2015
    Spitali Psikiatrik Vlore (3737) EURO 2001 Vlore 1,710,156 2015-02-13 2015-02-16 2410130602015 Uniforma dhe veshje te tjera speciale 1013060 PSIKIATRI MATERIALE BUTA FAT 10.02.2015 NR5
    Spitali Psikiatrik Vlore (3737) ERALD-G (K36306784K) Vlore 474,000 2015-02-11 2015-02-12 2310130602015 Shpenz. per rritjen e AQ - studime ose kerkime 1013060 PSIKIATRI PROJEKT PREVENTIV AREDIM SPITALIT FAT NR 01 DAT 26.01.2015
    Spitali Psikiatrik Vlore (3737) KASTRATI SHA Vlore 398,972 2015-02-09 2015-02-10 2010130602015 Karburant dhe vaj 1013060 PSIKIATRI KARBURANT FAT NR 41,25 DAT 12.01.2015
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 90,772 2015-02-09 2015-02-10 1010130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 6501 DAT 14.01.2015
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,400 2015-02-09 2015-02-10 2210130602015 Posta dhe sherbimi korrier 1013060 PSIKIATRI POSTA JANAR 2015
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,346,526 2015-02-09 2015-02-10 2110130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 15 DAT 31.01.2015
    Spitali Psikiatrik Vlore (3737) FATOS LASHI Vlore 266,676 2015-02-10 2015-02-10 1510130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 18 DT 22.01.2015
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 259,728 2015-02-09 2015-02-10 1810130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI KITE FAT NR 31 DAT 27.01.2015
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 655,888 2015-02-10 2015-02-10 0910130602015 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATI FAT 01 DAT 31.01.2015
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 8,460 2015-02-10 2015-02-10 1710130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MATERIALE MJEKIMII FAT NR 7180 DT 30.01.2015
    Spitali Psikiatrik Vlore (3737) VINIPHARMA Vlore 4,280 2015-02-09 2015-02-10 1210130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR A1 330 DAT 12.01.2015
    Spitali Psikiatrik Vlore (3737) I N T E R M E D Vlore 17,981 2015-02-10 2015-02-10 1610130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 49290 DAT 27.01.2015
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 11,625 2015-02-09 2015-02-10 1310130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 241 DAT 12.01.2015