Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 1,615,671,732.00 2,132 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) A G S Vlore 53,713 2021-05-18 2021-05-19 13110130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, ST. 23.08.2019, FAT NR. 17/2021, DT. 07.04.2021, AKT RAKODRIMI 01.02-31.03.2021
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 45,000 2021-05-18 2021-05-19 13210130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE, KONTR NR 16, PROT 751, DT. 28.04.2021, UP NR. 42, DT. 27.01.2020, FAT NR. 19/2021, DT. 29.04.2021, FH NR. 11, DT. 30.04.2021
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 215,706 2021-05-18 2021-05-19 13310130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONTR NR. 12, NR 663/12, DT. 13.04.2021, UP NR. 663, DT. 08.04.2021,, FAT NR. 04/2021, DT. 30.04.2021, SITUACION 01-12 PRILL 2021
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 185,789 2021-05-18 2021-05-19 13010130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA VLORE ROJE PRIVATE KONTR NR. 32, DT. 09.07.2018, UP NR. 1770, DT. 28.12.2017, FAT NR. 04/2021, DT. 30.04.2021, SITUACION 01-12 PRILL 2021
    Spitali Psikiatrik Vlore (3737) FUFARMA Vlore 201,096 2021-05-12 2021-05-14 12710130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 741 DT 23.04.2021 FAT NR 90292 DT 23.04.2021 F.H NR 7 DT 23.04.2021
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 43,980 2021-05-12 2021-05-14 12510130602021 Uje 1013060 PSIKIATRIA UJE FAT NR 2002467 DT 30.04.2021
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,554,865 2021-05-12 2021-05-14 12910130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA vVLORE SHERBIM LAVANDERIE, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019, FAT NR. 33/2021, DT. 30.04.2021, AKT RAKORDIMI DT. 01-30.04.2021
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 780,630 2021-05-12 2021-05-14 12410130602021 Uje 1013060 PSIKIATRIA UJE FAT NR 2002850 DT 30.04.2021
    Spitali Psikiatrik Vlore (3737) FUFARMA Vlore 513 2021-05-12 2021-05-14 12810130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 741 DT 23.04.2021 FAT NR 90293 DT 26.04.2021 F.H NR 8 DT 26.04.2021
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 87,506 2021-05-12 2021-05-14 12610130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 775 DT 30.04.2021 FAT NR 697 DT 04.05.2021 F.H NR 12 DT 04.05.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 117,421 2021-05-10 2021-05-11 12310130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 44 DT 30.012.2020 FAT NR 82 DT 04.05.2021
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 36,128 2021-05-10 2021-05-11 12210130602021 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONT NR 4 DT 29.01.2021 FAT NR 268089969 DT 29.04.2021
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 344,954 2021-05-10 2021-05-11 12010130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONT NR 32 DT 09.07.2018 FAT NR 16 DT 06.05.2021
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,325 2021-05-10 2021-05-11 12110130602021 Posta dhe sherbimi korrier 1013060 PSIKIATRIA SHERBIME POSTARE FAT NR 70 DT 30.04.2021
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,590 2021-05-06 2021-05-07 11610130602021 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA FAT NR 27 DT 30.04.2021
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 80 2021-05-06 2021-05-07 11710130602021 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA FAT NR 191 DT 30.04.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,123 2021-05-06 2021-05-07 11810130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON FAT NR 17888 DT 30.04.2021
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 10,680 2021-05-06 2021-05-07 11910160302021 Paga baze 1013060 PSIKIATRIA PAGA PRILL 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) XHULIO-FARMA Vlore 60,467 2021-05-06 2021-05-07 11510130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE PER MBROJTJE NDAJ COVID19 U.PROK NR 19 DT 16.04.2021 FAT NR 9 DT 29.04.2021 F.H NR 10 DT 29.04.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 33,492 2021-05-05 2021-05-06 11410130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 96 DT 13.01.2021 FAT NR 70 DT 30.04.2021