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.

    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) ALDOSCH - FARMA Vlore 95,207 2015-02-09 2015-02-10 1110130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 74 DAT 14.01.2015
    Spitali Psikiatrik Vlore (3737) W. CENTER Vlore 9,000 2015-02-09 2015-02-10 1910130602015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRI MATERIALE PASTRIMI FAT NR 17 DAT 30.01.2015
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 19,588 2015-02-09 2015-02-10 1410130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MATERIALE MJEKIMI FAT NR 07 DAT 12.01.2015
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,989,635 2015-02-02 2015-02-03 0710130602015 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRI PAGAT SHKURT 2015
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 1,500 2015-02-02 2015-02-03 0810130602015 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRI KONTROLL AUTOMJETI DRTSH 2015
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 327,807 2015-01-26 2015-01-27 0410130602015 Elektricitet 1013060 PSIKIATRI ENERGJI DHJETOR KONTRAT 26594,26593
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,168 2015-01-26 2015-01-27 0610130602015 Posta dhe sherbimi korrier 1013060 PSIKIATRI POSTA DHJETOR FATURE NR 3
    Spitali Psikiatrik Vlore (3737) ALBTELEKOM SH.A. Vlore 16,258 2015-01-26 2015-01-27 0510130602015 Sherbime telefonike 1013060 PSIKIATRI TELEFON DHJETOR NR KLIENTI310001781846
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,977,315 2015-01-06 2015-01-06 0110130602015 Raporte mjeksore te paguara nga punedhenesi 1013060 PSIKIATRI PAGAT JANAR 2015