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 1,385,889,984.00 1,916 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) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2019-10-29 2019-10-31 24110130602019 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL TEKNIKE MJETI TARGA VL9512B,FAT NR 602VL DT 26.10.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2019-10-29 2019-10-30 24010130602019 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL TEKNIKE MJETI TARGA AA084AU,FAT NR 606VL DT 28.10.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 43,183 2019-10-22 2019-10-23 23810130602019 Shtese page per funksionin CELULAR SHTATOR FAT NR 279520553 KOD ABONENTI 558511 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) Atena Dardha Vlore 43,680 2019-10-22 2019-10-23 23910130602019 Ilaçe dhe materiale mjeksore BLERJE ALKOL UP NR 36 DT 08.10.19,FAT NR 16 DT 14.10.19,FH NR 37 DT 14.10.19,AKT KOLAUDIMI PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 34,238 2019-10-21 2019-10-22 23710130602019 Elektricitet 1013060 psikiatria energjia A26594 shtator
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,700 2019-10-16 2019-10-22 23310130602019 Sherbime telefonike TELEFON SHTATOR FAT NR 3907 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-10-17 2019-10-18 23610130602019 Shpenzimet e siguracionit te mjeteve te transportit kontroll mjetesh psikiatria 1013060 fat 578 dt 16.10.2019
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 34,762 2019-10-17 2019-10-18 23510130602019 Shpenzimet e siguracionit te mjeteve te transportit taksa mjetesh psikiatria 1013060 fat 1900447576 dt 16.10.2019
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 134,870 2019-10-17 2019-10-18 23410130602019 Sherbime te tjera 1013060 PSIKIATRIA EVADIM IM MBETJEVE SPITALORE KONTRATA NR 3 DT 01.02.2019 fat 241 dt 14.10.2019
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2019-10-16 2019-10-17 23210130602019 Sherbime te tjera INTERNET SHTATOR FAT NR 3883 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 443,185 2019-10-16 2019-10-17 23010130602019 Uje 1013060 PSIKIATRIA UJE SHTATOR ABONENT 972690,973073
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 2,500 2019-10-16 2019-10-17 23110130602019 Udhetim i brendshem DIETA SHTATOR 2019 ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 153,003 2019-10-10 2019-10-11 22810130602019 Sherbime te tjera EVADIM I MBETJE URBANE KONT NR 13 PROT 504/14 DT 04.04.19 SPITALI PSIKATRIK 1013060 fat 167 dt 30.09.2019
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 7,441 2019-10-10 2019-10-11 22910130602019 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE KONTRATE NR 33 dt 24.09.2019 PSIKIATRIA 1013060 fat 6961500073 dt 25.09.2019
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,460 2019-10-10 2019-10-11 22910130602019 Posta dhe sherbimi korrier posta sp.psikiatrik 1013060 fat 115,642 dt 30.09.2019
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 402,630 2019-10-07 2019-10-08 22710130602019 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE,SITUACION SHTATOR KONTRATA 32 DT 09.07.2018,FAT NR 6520 DT 30.09.19
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 747,564 2019-10-07 2019-10-08 22610130602019 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE SHTATOR KONTRATA 32 DT 09.07.2018,fat 363 dt 02.10.2019
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,967,073 2019-10-04 2019-10-07 22310130602019 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM FAT 169 DT 01.09.19,SITUACION SHTATOR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,848,491 2019-10-04 2019-10-07 22210130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 172 DT 30.09.19,AKT RAKORDIMI SHTATOR KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 9,311 2019-10-04 2019-10-07 22410130602019 Sherbime te tjera PAGESE EKSPERTI,SULLTANA NEZHA,ME BORDERO SPITALI PSIKIATRIK 1013060