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) 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
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,853,410 2019-10-04 2019-10-07 22510130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT NR 95 DT 30.09.2019,AKT RAKORDIMI SHTATOR,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,054,310 2019-10-02 2019-10-03 22010130602019 Raporte mjeksore te paguara nga punedhenesi PAGAT SHTATOR 2019 ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,693,762 2019-10-02 2019-10-03 21910130602019 Shtese page per vjetersi ne pune PAGAT SHTATOR 2019 ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 42,907 2019-09-23 2019-09-24 21810130602019 Shtese page per funksionin CELULAR GUSHT FAT NR 27949223538 KOD ABONENTI 558511 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) STRATI BAILIFF'S SERVICE Vlore 1,000,000 2019-09-19 2019-09-20 21710130602019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQESOR I APELIT TR NR 4302 DT 23.11.18 PER JANUL DHE ELVIRA THIMJA SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) REJSI FARMA Vlore 2,418 2019-09-18 2019-09-19 21610130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA medikamente kont 1556 dt 15.08.2019,FAT NR 320625617 DT 10.09.19,FH NR 35 DT 10.09.19
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,585 2019-09-17 2019-09-18 21510130602019 Posta dhe sherbimi korrier POSTA GUSHT FAT NR 99,570 DT 31.08.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 30,290 2019-09-17 2019-09-18 21310130602019 Elektricitet 1013060 PSIKIATRIA ENERGJI GUSHT KONTRAT A026594
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 749,172 2019-09-17 2019-09-18 21410130602019 Uje 1013060 PSIKIATRIA UJE GUSHT ABONENT 916233,916615
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 7,301 2019-09-13 2019-09-16 21110130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 260543191 DT 15.08.19 FLET HYRJET NR 31 DT 15.08.19 KONTRATA NR 31 DT 15.08.19
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 158,084 2019-09-12 2019-09-13 21010130602019 Sherbime te tjera MBETJE URBANE GUSHT SITUACION 5, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 402 DT 31.08.19, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 3,300 2019-09-12 2019-09-13 21310130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 267818964 DT 02.09.19,FLET HYRJET NR 34 DT 02.09.19 KONTRATA NR 28 DT 01.08.19
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 95,064 2019-09-12 2019-09-13 21210130602019 Ilaçe dhe materiale mjeksore kite dhe reagente kontrate nr 24 dt 12.07.19 Psikiatria 1013060 fat 5175 dt 13.08.2019,FH NR 33 DT 21.08.19
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2019-09-10 2019-09-11 20710130602019 Sherbime te tjera INTERNET GUSHT FAT NR 3369 DT 31.08.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,012 2019-09-10 2019-09-11 20810130602019 Sherbime telefonike TELEFON GUSHT FAT NR 3368 DT 31.08.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 931,872 2019-09-10 2019-09-11 20910130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA medikamente kont 1258/7 dt 15.08.2019,FAT NR 168142,FH NR 32 DT 15.08.19,AKT KOLAUDIMI