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
  • 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 1,549,865,165.00 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) FLORFARMA Vlore 36,849 2020-09-15 2020-09-16 21310130602020 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRAT NR 30 DT 03.09.18,FAT NR 267819696 DT 03.09.20 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 14,320 2020-09-10 2020-09-11 20910130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 25 DT 14.08.2020 FAT NR 260562577 DT 21.08.20,FH NR 19 DT 21.08.20,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) DELTA PHARMA - AL Vlore 144,274 2020-09-10 2020-09-11 21010130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 27 DT 21.08.2020, FAT NR 53037 DT 25.08.20,FH NR 20 DT 25.08.20
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 203,850 2020-09-10 2020-09-11 20810130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 26 DT 20.08.2020 FAT NR 101853 DT 20.08.20,FH NR 18 DT 20.08.20,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 50,250 2020-09-10 2020-09-11 21110130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 29 DT 26.08.2020 FAT NR 6961501371 DT 26.08.20,FH NR 21 DT 26.08.20
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,130 2020-09-10 2020-09-11 21210130602020 Sherbime te tjera 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE GUSHT KONT NR 819/4 DT 13.05.2020,SITUACION NR 3 FAT NR 264 DT 31.08.20
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2020-09-09 2020-09-10 20110130602020 Sherbime te tjera 1013060 PSIKIATRIA INTERNET GUSHT FAT NR 4051 DT 31.08.2020
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,467,741 2020-09-09 2020-09-10 20710130602020 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI I BRENDSHEM GUSHT UP NR 25 DT 06.04.20,FTESE PER OFERTE,KONTRATE NR 24 DT 20.07.20,FAT NR 62 DT 31.08.20, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,620 2020-09-09 2020-09-10 20310130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA GUSHT FAT NR 198 DT 31.08.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,096 2020-09-09 2020-09-10 20210130602020 Sherbime telefonike 1013060 PSIKIATRIA TELEFON GUSHT FAT NR 4052 DT 31.08.2020
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 310 2020-09-09 2020-09-10 20410130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA GUSHT FAT NR 114 DT 31.08.2020
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 265 2020-09-09 2020-09-10 20510130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA GUSHT FAT NR 522 DT 31.08.2020
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 416,051 2020-09-03 2020-09-04 19810130602020 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE GUSHT KONTRATA 32 DT 09.07.2018, FAT NR 7353 DT 31.08.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,896,916 2020-09-03 2020-09-04 19510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERI KONT NR 1589/36 DT 31.01.2020,FAT NR 55 DT 31.08.20,PERMB SHERB GUSHT
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 772,483 2020-09-03 2020-09-04 19710130602020 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE GUSHT 2020,KONTRAT NR 32 DT 09.07.18,SITUACION GUSHT ,FAT NR 61 DT 01.09.20 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 859,974 2020-09-03 2020-09-04 19910130602020 Karburant dhe vaj 1013060 PSIKIATRIA VLORE, KARBURANT, KONTR NR. 36, DT. 02.12.2019, UP NR. 50, DT. 17.07.2019, FAT NR. 78, DT 14.08.2020, FH NR 10, DT 14.08.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,598,586 2020-09-03 2020-09-04 19410130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI GUSHT KONT NR 692 DT 03.04.2020 FAT NR 137 DT 31.08.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 44,155 2020-09-03 2020-09-04 19610130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI GUSHT KONT NR 659/9 DT 14.04.2020 FAT NR 136 DT 31.08.2020
    Spitali Psikiatrik Vlore (3737) ANBIM Vlore 244,800 2020-09-03 2020-09-04 20010130602020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA BLERJE MATERJALE PASTRIMI UP NR 36 DT 04.08.20,FTESE PER OFERTE, FAT NR 336 DT 10.08.20,FH NR 9 DT 10.08.20
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,806,092 2020-09-01 2020-09-02 19110130602020 Shtese page per veshtiresi dhe rreziqe PAGA GUSHT,ME BORDERO PSIKIATRIA 1013060