Treasury Transactions 2015-2018

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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

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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) QENDRA EKONOMIKE E KSSH Vlore 41,800 2018-08-27 2018-08-28 18610130602018 Shtese page per funksionin SINDIKATA DHJETOR 2017 DHE JANAR-KORRIK 2018 PSIKIATRIA 1013060 ME BORDERO
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,950 2018-08-27 2018-08-28 18710130602018 Posta dhe sherbimi korrier 1013060 PSIKIATRIA SHERBIME POSTARE KORRIK FAT 181,510,61414582 DT 31.07.2018
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2018-08-16 2018-08-17 18010130602018 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNET FAT 2376 DT 30.07.2018
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 38,444 2018-08-16 2018-08-17 18310130602018 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON AMC fat 227896064 DT 01.07.2018
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,060 2018-08-16 2018-08-17 18110130602018 Sherbime telefonike 1013060 PSIKIATRIA TELEFON KORRIK 2018 FAT 2375 DT 30.07.2018
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 224,000 2018-08-10 2018-08-13 17810130602018 Udhetim i brendshem dieta spitali psikiatrik 1013060 prill korrik
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 37,000 2018-08-10 2018-08-13 17910130602018 Udhetim i brendshem dieta spitali psikiatrik 1013060 prill korrik
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,295,015 2018-08-07 2018-08-08 17510130602018 Sherbime te pastrimit dhe gjelberimit KONTRATA NR 26 DAT 29.03.2016 SHERBIME LAVANTERIE psikiatria 1013060 fat 93,94 dt 31.07.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,750,382 2018-08-07 2018-08-08 17610130602018 Furnizime dhe sherbime me ushqim per mencat USHQIMET SPITALI PSIKIATRIK 1013060 KONTRAT 568 DT 30.04.2013 fat 97 dt 31.07.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,964,751 2018-08-07 2018-08-08 17710130602018 Sherbime te pastrimit dhe gjelberimit pastrim gjelberim KONTRATA NR 28 08.04.2016 psikiatria 1013060 fat 95 dt 31.07.2018
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 2,700 2018-08-03 2018-08-06 17410130602018 Ilaçe dhe materiale mjeksore medikamente psikiatria 1013060 fat 6541500571 dt 17.07.2018 kont 1383 dt 09.07.2018
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 1,026,414 2018-08-03 2018-08-06 17210130602018 Sherbime te sigurimit dhe ruajtjes psikiatria 1013060 roje private kontrata nr 21 dt 11.06.2018 fat 961 dt 11.07.2018
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 6,300 2018-08-03 2018-08-06 17310130602018 Ilaçe dhe materiale mjeksore medikamente psikiatria 1016030 fat 160782 dt 16.07.2018 kont 1383 dt 09.07.2018 u.prok 118 dt 02.02.2018
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 579,840 2018-08-02 2018-08-03 17010130602018 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 psikiatria kontrata nr 894 dt 24.05.2018 mirembajtje automjetesh dhe gjeneratori fat 45 dt 16.07.2018 u.prok 22 dt 09.05.2018
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 373,463 2018-08-02 2018-08-03 17110130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIMI MBETJEVE URBANE KONTRATA 7 DT 19.03.2018 fat 262 dt 30.04.2018 fat 275 dt 31.05.2018 fat 289 dt 29.06.2018 u.prok 377 dt 22.02.2018
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,458,002 2018-08-01 2018-08-02 16710130602018 Paga baze 1013060 PSIKIATRIA PAGA KORRIK 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,141,597 2018-08-01 2018-08-02 16810130602018 Shtesa page te tjera 1013060 PSIKIATRIA PAGA KORIK 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 61,797 2018-08-01 2018-08-02 16910130602018 Shtese page per funksionin 1013060 PSIKIATRIA PAGA KORIK 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) ECOMEDICA Vlore 60,353 2018-07-20 2018-07-23 16410130602018 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONTRATA NR 4 DT 28.02.2018.FAT 453 DT 03.07.2018. UP 347 DT 19.02.2018
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 50,000 2018-07-20 2018-07-23 16610130602018 Te tjera transferta tek individet 1013060 PSIKIATRIA SHPERBLIM PER SEMUNDJE FATOS AMITI URDHER I BREND 245 DT 1466,ME BORDERO