Treasury Transactions 2019-2024

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
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  • Supplier 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 1,549,865,165.00 2,080 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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 42,839 2020-10-19 2020-10-20 25410130602020 Elektricitet 1013060 PSIKIATRIA ENERGJI SHTATOR KONTRATE NR A026594
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 271,929 2020-10-19 2020-10-20 25510130602020 Elektricitet 1013060 PSIKIATRIA ENERGJI SHTATOR KONTRATE NR A026593
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 29,500 2020-10-19 2020-10-20 25210130602020 Udhetim i brendshem 1013060 PSIKIATRIA DJETA KORRIK-SHTATOR 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) ONE TELECOMMUNICATIONS Vlore 38,230 2020-10-14 2020-10-15 24810130602020 Shtese page per funksionin PAGESE CELULARI SHTATOR ABONENT 558511,PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,500 2020-10-14 2020-10-15 251101306022020 Udhetim i brendshem 1013060 PSIKIATRIA DIETA KORRIK-SHTATOR 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 750,180 2020-10-14 2020-10-15 24710130602020 Uje 1013060 PSIKIATRIA UJE SHTATOR FAT NR 1601942
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 6,920 2020-10-14 2020-10-15 250101306022020 Udhetim i brendshem 1013060 PSIKIATRIA DIETA KORRIK-SHTATOR 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 54,780 2020-10-14 2020-10-15 24610130602020 Uje 1013060 PSIKIATRIA UJE SHTATOR FAT NR 1601560
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,955 2020-10-14 2020-10-15 249101306022020 Te tjera transferta tek individet 1013060 PSIKIATRIA SHPERBLIM PENSIONI PER QERIBA BRAHIMAJ,URDHER I BRENDSHEM NR 172 DT 1591,ME BORDERO
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,125 2020-10-09 2020-10-12 24310130602020 Sherbime telefonike 1013060 PSIKIATRIA TELEFON SHTATOR FAT NR 4631 DT 30.09.2020
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 981 2020-10-09 2020-10-12 24510130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE MEDIKAMENTE, KONTR NR 32,DT 23.09.20,UP NR 42,DT 27.01.2020, FAT NR.267819759,DT 23.09.20, FH NR.26 DT.01.10.20
    Spitali Psikiatrik Vlore (3737) ERIL B&B Vlore 498,600 2020-10-09 2020-10-12 24410130602020 Shpenzime per mirembajtjen e objekteve specifike MIRMBAJTJE OBJEKTEVE NDERTIMORE KONTRATE NR 34 DT 15.10.19,UP NR 56 DT 03.08.19,FAT NR 4 DT 07.10.20,SITUACION 4 PUNIMESH PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2020-10-09 2020-10-12 24210130602020 Sherbime te tjera 1013060 PSIKIATRIA INTERNET SHTATOR FAT NR 4630 DT 30.09.2020
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 118,182 2020-10-09 2020-10-12 24110130602020 Sherbime te tjera 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KONT NR 819/4 DT 13.05.2020,SITUACION NR 4 FAT NR 278 DT 30.09.20
    Spitali Psikiatrik Vlore (3737) Zyra e Permbarimit Privat Strati Vlore 1,500,000 2020-10-08 2020-10-09 23710130602020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIME GJYQESORE PER JANUL DHE ELVIRA THIMJA VENDIM GJYK.APEL NR 4302 DT 23.11.18,PAGESA E 5-TE PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 68,547 2020-10-08 2020-10-09 24010130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE MEDIKAMENTE, KONTR NR 33,DT 23.09.20,UP NR 42,DT 27.01.2020, FAT NR.1726,DT 23.09.20, FH NR.25 DT.23.09.20
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 402,630 2020-10-07 2020-10-08 23810130602020 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE SHTATOR KONTRATA 32 DT 09.07.2018, FAT NR 4251 DT 30.09.2020
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 427,920 2020-10-07 2020-10-08 23610130602020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIA SHPENZIME GJYQESORE LINDITA KANUSHI,URDHER NR 37 PROT 329 DT 17.02.2020
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 579,519 2020-10-07 2020-10-08 23910130602020 Karburant dhe vaj 1013060 PSIKIATRIA VLORE,KARBURANT,KONTR NR. 36,DT.02.12.2019,UP NR. 50,DT. 17.07.2019,FAT NR. 51,DT 01.10.2020,FH NR 14,DT 01.10.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,464,849 2020-10-06 2020-10-07 23310130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI SHTATOR KONT NR 692 DT 03.04.2020, FAT NR 157 DT 30.09.2020