Treasury Transactions 2019-2024

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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 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) EDNA - FARMA Vlore 49,664 2019-07-16 2019-07-17 16010130602019 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE KONTRAT NR 17 DT 06.06.19 UP NR 1011 DT 13.02.19,FAT NR 685 DT 28.06.19,FH NR 21 DT 08.07.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) AJLA - SA Vlore 286,056 2019-07-12 2019-07-15 15710130602019 Sherbime te tjera AKTIVITET PER REHABILIMTIM PACIENTE KONTRAT NR 318/4 DT 20.02.19 UP NR 11 DT 12.02.19 FAT NR 817 DT 09.07.19,SITUACION NR 1 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,000 2019-07-12 2019-07-15 15810130602019 Kompensime speciale te tjera KOMPESIM PERSONA NE NGARKIM JANAR-QERSHOR 2019,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 600,602 2019-07-12 2019-07-15 15910130602019 Uje 1013060 PSIKIATRIA UJE QERSHOR ABONENT 803902,803513
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2019-07-11 2019-07-12 15410130602019 Sherbime te tjera INTERNET QERSHOR 2019 FAT NR 2333 DT 29.06.2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,600 2019-07-11 2019-07-12 15610130602019 Posta dhe sherbimi korrier POSTA QERSHOR 2019 FAT NR 54 DT 29.06.2019, FAT NR 420 DT 30.06.2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) MURATI D Vlore 392,940 2019-07-11 2019-07-12 15310130602019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA MATERJALE PASTRIMI KONTRATE NR 22 G FAT 649 DT 20.06.2019,FLET HYRJET NR 11 DT 20.06.19 UP 13 DT 04.03.2019
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,012 2019-07-11 2019-07-12 15510130602019 Sherbime telefonike TELEFON QERSHOR FAT NR 2332 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 402,631 2019-07-08 2019-07-09 15110130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE QERSHOR,KONTRAT NR 32 DT 09.07.18,SITUACION QERSHOR ,FAT NR 5522 DAT 29.06.2019 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 747,564 2019-07-08 2019-07-09 15010130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE QERSHOR,KONTRAT NR 32 DT 09.07.18,SITUACION QERSHOR ,FAT NR 281 DAT 02.07.2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,939,071 2019-07-04 2019-07-05 14910130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 107 DT 30.06.19,SITUACION QERSHOR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,793,665 2019-07-04 2019-07-05 14710130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING , AKT RAKORDIMI QERSHOR,FAT NR 118 DT 30.06.19 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,066,318 2019-07-04 2019-07-05 14810130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 59 DT 30.06.2019,AKT RAKORDIMI QERSHOR,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) REJSI FARMA Vlore 734 2019-07-03 2019-07-04 14610130602019 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE KONTRAT NR 17 DT 06.06.19 FAT NR 320607164 DT 13.06.19 FH NR 18 DT 13.06.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 22,500 2019-07-03 2019-07-04 14710130602019 Udhetim i brendshem DIETA QERSHOR,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,752,024 2019-07-01 2019-07-03 14410130602019 Shtese page per vjetersi ne pune PAGAT QERSHOR 2019,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,132,986 2019-07-01 2019-07-02 14510130602019 Shtese page per vjetersi ne pune PAGAT QERSHOR 2019,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 1,886 2019-06-25 2019-06-26 13910130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 260539605 DT 06.06.19 FLET HYRJET NR 14 DT 06.06.19 KONTRATA NR 18 DT 06.06.19
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 43,695 2019-06-25 2019-06-26 13810130602019 Shtese page per funksionin CELULAR MAJ FAT NR 2794089389 KOD ABONENTI 558511 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BAILIFF SERVICE E.HOXHA Vlore 174,400 2019-06-25 2019-06-26 14310130602019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIME GJYQESORE VEND.GJYKATE.ADM NR 106 DT 31.01.18 FAT NR 92 DT 18.06.19,KREDITOR I.SH.M.P.U.T SPITALI PSIKIATRIK 1013060