Treasury Transactions

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.
    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 305,005,208.00 254 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) NISATEL Vlore 15,680 2014-05-22 2014-05-23 110 1013060 2014 Sherbime te tjera 1013060 PSIKIATRI FAT NR 1355 DAT 10.05.2014 SHERBIM INTERNETI PRILL 2014
    Spitali Psikiatrik Vlore (3737) ALBTELEKOM SH.A. Vlore 14,782 2014-05-22 2014-05-23 109 1013060 2014 Sherbime telefonike 1013060 PSIKIATRI FAT NR 717628665 DT 30.04.2014 TELEFON PRILL 2014
    Spitali Psikiatrik Vlore (3737) JUPITER COMPUTER SYSTEMS Vlore 332,400 2014-05-19 2014-05-20 44/ 1013060 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRI TONERA BLERJE VOGEL FAT NR 4460 DT 26.02.2014
    Spitali Psikiatrik Vlore (3737) DEGA E TATIM TAKSAVE Vlore 12,453 2014-05-15 2014-05-15 106 1013060 2014 Pensione per moshe madhore 1013060 PSIKIATRI TATIM SHPERBLIM PENSIONI PRILL-MAJ
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 36,900 2014-05-13 2014-05-14 103 1013060 2014 Pensione per moshe madhore 1013060 PSIKIATRI SHPERBLIM MAJ PER LULJANA KASEMBAJ
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 252,288 2014-05-13 2014-05-14 102 1013060 2014 Uje 1013060 SPITALI PSIKIATRIK FATNR 210054,210053,60063,DAT 30.04.2014
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,418,148 2014-05-13 2014-05-14 101 1013060 2014 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIME SORI-AL FAT NR 91 DT 30.04.2014
    Spitali Psikiatrik Vlore (3737) MATIA Vlore 732,000 2014-05-07 2014-05-08 98 1013060 2014 Sherbime te sigurimit dhe ruajtjes SH.ROJE PRILL PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,524 2014-05-07 2014-05-08 99 1013060 2014 Posta dhe sherbimi korrier SHERBIME POSTARE PRILL 2014 PSIKIATRIA 1013060 FATURA NR.02 DT 30.04.2014
    Spitali Psikiatrik Vlore (3737) ALKET REFATLLARI Vlore 219,462 2014-05-07 2014-05-08 100 1013060 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRI FAT NR 218 DT 21.04.2014 MATERIALE
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 19,000,000 2014-05-02 2014-05-05 96 1013060 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013060 PSIKIATRIA NDERTIM SPITALI TE RI FAT NR 20 DT 01.04.2014
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,735,161 2014-05-02 2014-05-02 94 1013060 2014 Shtese page per pune ne turne te dyta dhe te treta PAGA PRILL 2014 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 61,369 2014-05-02 2014-05-02 95 1013060 2014 Shtese page per funksionin PAGA PRILL 1013060 PSIKIATRIA 2014
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2014-04-25 2014-04-28 91 1013060 2014 Sherbime te tjera 1013060 PSIKIATRI INTERNET FAT NR 1075 DT 15.04.2014
    Spitali Psikiatrik Vlore (3737) ADVANCE BUSINESS SOLUTIONS - ABS Vlore 127,080 2014-04-25 2014-04-28 93 1013060 2014 Sherbime te tjera 1013060 PSIKIATRI INTERNET FAT NR 179 DT 21.10.2013
    Spitali Psikiatrik Vlore (3737) CEZ SHPERNDARJE Vlore 599,115 2014-04-25 2014-04-28 92 1013060 2014 Elektricitet 1013060 PSIKIATRI CEZ FAT NR 609683186,609687039 DT 12.04.2014
    Spitali Psikiatrik Vlore (3737) ALBTELEKOM SH.A. Vlore 14,458 2014-04-22 2014-04-22 90/ 1013060 2014 Sherbime telefonike 1013060 PSIKIATRI FAT NR SERIAL 717426579 DT 31.03.2014
    Spitali Psikiatrik Vlore (3737) ERMIRA JAHIQI LULAJ Vlore 407,250 2014-04-21 2014-04-21 87 1013060 2014 Blerje dokumentacioni 1013060 PSIKIATRI SHTYPSHKRIME FAT NR 298 DAT 10.04.2014
    Spitali Psikiatrik Vlore (3737) ALBTELEKOM SH.A. Vlore 14,458 2014-04-18 2014-04-21 90 1013060 2014 Sherbime telefonike TELEFON MARS 2014 NR.SERIE 717426579 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BOLENA. Vlore 292,020 2014-04-21 2014-04-21 88 1013060 2014 Karburant dhe vaj 1013060 PSIKIATRI KONTRATA NR 02 DT 28.02.2014 FAT NR 4447 DT 16.04.2014