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.
    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 1,549,865,165.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 27,400 2024-07-05 2024-07-08 18510130602024 Elektricitet 3737 PSIKIATRIA 1013060 ENERGJI KAVALONA  FAT 465854512  DT 26.05.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,962,814 2024-07-04 2024-07-05 18210130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 166 dt 01.07.2024
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 82,002 2024-07-04 2024-07-05 18110130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 4625 dt 27.06.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,794 2024-07-04 2024-07-05 18310130602024 Elektricitet energji spitali psikiatrik 1013060 kont A53105 prill
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 36,000 2024-07-02 2024-07-04 18010130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,723,252 2024-07-02 2024-07-03 17610130602024 Paga baze PAGAT SPITALI PSIKIATRIK 1013060 QERSHOR 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 915,094 2024-07-02 2024-07-03 17810130602024 Paga baze PAGAT SPITALI PSIKIATRIK 1013060 QERSHOR 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 910,797 2024-07-02 2024-07-03 17710130602024 Paga baze PAGAT SPITALI PSIKIATRIK 1013060 QERSHOR 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 545,712 2024-06-28 2024-07-01 17510130602024 Uje uje maj spitali psikiatrik 1013060 fat 305238 dt 25.06.2024
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 83,597 2024-06-28 2024-07-01 17410130602024 Uje uje spitali psikiatrik 1013060 fat 304875 dt 25.06.2024
    Spitali Psikiatrik Vlore (3737) Operatori i Blerjeve të Përqëndruara Vlore 4,061,741 2024-06-28 2024-07-01 17310130602024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A pages tarife spitali psikiatrik 1013060 fat 166 dt 26.06.2024
    Spitali Psikiatrik Vlore (3737) Operatori i Blerjeve të Përqëndruara Vlore 6,000,000 2024-06-26 2024-06-27 17210130602024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A tarife tenderi i ushqimit katering spitali psikiatrik 1013060 fat 165 dt 25.06.2024 urdher 217 dt 26.06.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,439,527 2024-06-21 2024-06-24 17110130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri spitali pskiatrik 1013060 kont 18 dt 22.05.2024
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 210,600 2024-06-20 2024-06-21 16910130602024 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 37 dt 29.08.22 Psikiatria 1013060 fat 87789 dt 12.06.2024
    Spitali Psikiatrik Vlore (3737) KASTRIOT LIKAJ Vlore 149,940 2024-06-20 2024-06-21 17010130602024 Sherbime te tjera DEZIFEKTIMI I AMBJENTEVE spitali psikiatrik 1013060 KONT NR 11 ,NR 697 DT 12.03.2024 fat 17 dt 27.05.2024
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,500 2024-06-14 2024-06-18 16810130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 32,500 2024-06-14 2024-06-18 16710130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-06-13 2024-06-14 16310130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 3391 dt 01.06.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 45,090 2024-06-13 2024-06-14 16610130602024 Elektricitet energji spitali psikiatrik 1013060 fat 7272792 dt 31.05.2024 kont A26594
    Spitali Psikiatrik Vlore (3737) REIDONA HAXHIU Vlore 21,700 2024-06-13 2024-06-14 16110130602024 Te tjera materiale dhe sherbime speciale perkethim materiale spitali psikiatrik 1013060 fat 1 dt 18.04.2024 u.prok 21 dt 15.04.2024