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.
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 490,608 2018-07-17 2018-07-18 16310130602018 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE KONTRATA A26593 DHE A 26594 FATURA QERSHOR 2018
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 1,632 2018-07-17 2018-07-18 16110130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIARIA MEDIKAMNETE KONTRATA NR 14 DT 04.06.2018 UP NR 116 DT 02.02.2018 FAT 256133798 DT 20.06.2018, FH 20 DT 20.06.2018,
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 415,950 2018-07-17 2018-07-18 16210130602018 Uje 1013060 PSIKIATRIA UJE FATURA QERSHOR 2018 KLIENTI 210053,210054,60063
    Spitali Psikiatrik Vlore (3737) MURATI D Vlore 517,200 2018-07-12 2018-07-13 16010130602018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA MATERIALE PASTRIMI KONTRATA 22 DT 12.06.2018, UP 1 DT 16.01.2018, FLHY 03 DT 02.07.2018, FAT 54 DT 02.07.2018
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 35,111 2018-07-12 2018-07-13 15910130602018 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON AMC fat 2278452806 dt 01.06.2018
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 404,580 2018-07-10 2018-07-11 15710130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE FAT 56 DT 12.06.2018, UP 12 DT 29.03.2018, KONTRATA 11 DT 16.05.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,692,545 2018-07-05 2018-07-10 15110130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT74 DT 30.06.2018, FLET HYRJET SI DHE AKT RAKORDIMI QERSHOR 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,735 2018-07-05 2018-07-06 15210130602018 Posta dhe sherbimi korrier 1013060 PSIKIATRIA SHERBIME POSTARE QERSHOR FAT 436,180 DT 30.06.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,901,372 2018-07-05 2018-07-06 15010130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 66 DT 30.06.2018, SITUACION QERSHOR 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2018-07-05 2018-07-06 15410130602018 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNET FAT 2007 DT 30.06.2018
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,987,176 2018-07-05 2018-07-06 15510130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 79 DT 30.06.2018, , AKT RAKORDIMI QERSHOR 2018, KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,045 2018-07-05 2018-07-06 15310130602018 Sherbime telefonike 1013060 PSIKIATRIA TELEFON MAJ 2018 FAT 2006 DT 30.06.2018
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 284,813 2018-07-03 2018-07-04 14910130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA 1104 DT 04.06.2018, UP 113,114,115,116,117,118,119, FAT 6541500048 DT 04.06.2018, FL HY 12 DT 04.06.2018
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,133,721 2018-07-02 2018-07-03 14510130602018 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRIA PAGA QERSHOR 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,401,502 2018-07-02 2018-07-03 14410130602018 Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRIA PAGA QERSHOR 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 61,917 2018-07-02 2018-07-03 14610130602018 Paga baze 1013060 PSIKIATRIA PAGA QERSHOR 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 30,000 2018-07-02 2018-07-03 14310130602018 Shpenzime gjyqesore 1013060 PSIKIATRIA SHPENZIME GJYQESORE ME URDH NR 226 DT 29.06.2018, VENDIM GJYKATA ADMINISTRATIV ENR 1240 DT 22.06.2018, BORDERO
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 467,838 2018-07-02 2018-07-03 14810130602018 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE KONTRATA A26593 DHE A 26594 FATURA MAJ DT 31.05.2018
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 332,993 2018-07-02 2018-07-03 14710130602018 Uje 1013060 PSIKIATRIA UJE FATURA MAJ DT 31.05.2018, KONTRATA 210053 ,210054, 60063
    Spitali Psikiatrik Vlore (3737) FARMA NET ALBANIA Vlore 3,817 2018-06-21 2018-06-22 13710130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA NR 1116 DT 04.06.2018, UP 117 DT 02.02.2018,FAT 5064 DT 04.06.2018, FLET HYRJE 13 DT 04.06.2018