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
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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) ALFARMAKOS Vlore 511,651 2018-09-12 2018-09-13 20710130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE KONTRATA 26 DT 28.06.2018,FAT 115178 DT 28.06.2018, FH 23 DT 28.06.2018, UP 919 DT 02.02.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2018-09-12 2018-09-13 20610130602018 Sherbime te pastrimit dhe gjelberimit pastrim gjelberim KONTRATA NR 28 08.04.2016 psikiatria 1013060 fat 115 dt 31.08.2018
    Spitali Psikiatrik Vlore (3737) MURATI D Vlore 726,240 2018-09-12 2018-09-13 20410130602018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA MATERIALE PASTRIMI KONTRTA 23 DT 12.06.2018, UP 1 DT 16.01.2018. FAT 55 DT 02.07.2018, FH 2 DT 02.07.2018, KLASIFIKIM PERFUNDIMATR
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 697,558 2018-09-12 2018-09-13 20510130602018 Ilaçe dhe materiale mjeksore 1013060 psikiatria medikamente kontrata 24 dt 22.06.2018,UP 919 DT DT 02.02.2018,FAT 1184 DT 22.06.2018,FLET HYRJE 22 DT 22.06.2018,
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 71,654 2018-09-06 2018-09-07 20110130602018 Ilaçe dhe materiale mjeksore 1013060 psikiatria medikamente kontrata nr 17 dt 05.06.2018, FAT 4618,4617,4616,4614.DT 13.06.2018 DHE FAT 267818059,58,60,57, DT 29.08.2018
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 506,128 2018-09-06 2018-09-07 20010130602018 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE FA 981 DT 01.08.2018, SITUACION KORRIK 2018, KONTRATA NR 32 DT 09.07.2018, UP 1770 DT 28.12.2017
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,885,027 2018-09-06 2018-09-07 20310130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 127 DT 31.08.201, FLET HYRJET SI DHE AKT RAKORDIMI GUSHT 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 27,398 2018-09-04 2018-09-06 19910130602018 Shtese page per funksionin 1013060 PSIKIATRIA PAGA GUSHT 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,107,668 2018-09-03 2018-09-04 19510130602018 Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRIA PAGA GUSHT 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 999,646 2018-09-03 2018-09-04 19810130602018 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT KONTRATA NR 29 DT 09.06.2017, UP 09 DT 23.03.2017 FLET HYRJE 04DT 06.07.2018, FAT 69 DT 06.07.2018
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,272,613 2018-09-03 2018-09-04 19410130602018 Raporte mjeksore te paguara nga punedhenesi 1013060 PSIKIATRIA PAGA GUSHT2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 61,917 2018-09-03 2018-09-04 19610130602018 Paga baze 1013060 PSIKIATRIA PAGA GUSHT 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 500,100 2018-09-03 2018-09-04 19810130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE KITE DHE REAGENTE FAT 74 DT 23.07.2018, UP 12 DT 29.03.2018, KONTRATA 11 DT 16.05.2018
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 607,200 2018-09-03 2018-09-04 19710130602018 Sherbime te tjera 1013060 PSIKIATRIA VLORE DIZIFEKTIM SPITALI FAT 72 DT 16.07.2018, UP 1197 DT 18.06.2018, PROCESVERBAL
    Spitali Psikiatrik Vlore (3737) YLLI HYSAJ Vlore 95,000 2018-08-30 2018-08-31 19210130602018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIA SHPENZ GJYQESORE LAURETA SELIMAJ VEND GJYK ADMIN 842 DT 15.06.2018, URDHER 261 DT 29.08.2018, FAT PERMB 973 DT 13.08.2018
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 22,635 2018-08-30 2018-08-31 19110130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIARIA MEDIKAMENTE KONTRATA 31 DT 09.07.2018, FAT 160246 ,160779,160776 DT 09.07.2018 FL HYR 25 DT 09.07.2018, UP 912 DT 02.02.2018
    Spitali Psikiatrik Vlore (3737) AJLA - SA Vlore 313,392 2018-08-29 2018-08-30 19010130602018 Sherbime te tjera 1013060 PSIKIATRIA AKTIV PER TE SEMURET SIT NE 1 FAT 151 DT 07.08.2018, UP 7 DT 27.02.2018, KONTRATA 6 DT 07.03.2018
    Spitali Psikiatrik Vlore (3737) STUDIO EKO-KESHILLIM Vlore 144,000 2018-08-28 2018-08-29 18910130602018 Sherbime te tjera 1013060 MONITORIM DHE EKSPERTIZ LEJE MJEDISORE TIPI B PSIKIATRIA FAT 47 DT 17.07.2018 KONT 9 DT 26.03.2018 U PROK 11 DT 16.03.2018
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 328,175 2018-08-27 2018-08-28 18510130602018 Uje 1013060 PSIKIATRIA UJE FATURA KORIK DT 31.07.2018, KONTRATA 210053 ,210054, 60063
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 472,527 2018-08-27 2018-08-28 184210130602018 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE KONTRATA A26593 DHE A 26594 FATURA KORIK 2018 DT 30.07.2018