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) 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
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 99,415 2019-06-25 2019-06-26 14010130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 260539604 DT 06.06.19 FLET HYRJET NR 13 DT 06.06.19 KONTRATA NR 19 DT 06.06.19
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 9,000 2019-06-25 2019-06-26 14210130602019 Kompensime speciale te tjera KOMPESIM PERSONA NE NGARKIM JANAR-QERSHOR,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 25,158 2019-06-25 2019-06-26 14110130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 6541502584,DT 06.06.19 FLET HYRJET NR 12 DT 06.06.19 KONTRATA NR 20 DT 06.06.19
    Spitali Psikiatrik Vlore (3737) STRATI BAILIFF'S SERVICE Vlore 500,000 2019-06-21 2019-06-24 13710130602019 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 MAJ SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) REJSI FARMA Vlore 42,043 2019-06-21 2019-06-24 13610130602019 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE KONTRAT NR 17 DT 06.06.19 FAT NR 320607345 DT 14.06.19 FH NR 19 DT 14.06.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 436,265 2019-06-18 2019-06-19 13210130602019 Uje 1013060 PSIKIATRIA UJE MAJ ABONENT 747658,747268
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 309,226 2019-06-18 2019-06-19 13110130602019 Elektricitet 1013060 PSIKIATRIA ENERGJI MAJ KONTRAT A026593,A026594
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,395 2019-06-18 2019-06-19 13410130602019 Posta dhe sherbimi korrier POSTA MAJ 2019 FAT NR 43,345 DT 31.05.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 355,003 2019-06-18 2019-06-19 13310130602019 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT FAT 87 DT 12.06.29,FLET HYRJET NR 9 DT 09.06.19 KONTRATA NR 29 DT 09.06.17
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 23,223 2019-06-18 2019-06-19 13510130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 260539606 DT 06.06.19 FLET HYRJET NR 15 DT 06.06.19 KONTRATA NR 19 DT 06.06.19
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2019-06-17 2019-06-18 13010130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 95 DT 31.05.19,SITUACION MAJ, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 20,000 2019-06-17 2019-06-18 12910130602019 Udhetim i brendshem DIETA QERSHOR 2019,ME BORDERO, SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 68,850 2019-06-17 2019-06-18 12710130602019 Pensione per moshe madhore SHPERBLIM PER DALJE NE PENSION URDHER NR 153,NR 1082,ME BORDERO, SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 942,372 2019-06-17 2019-06-18 12810130602019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE KONDICIONERA KONTRAT NR 11,UP NR 302 ,SITUACION 1,FAT NR 153 DT 13.06.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 158,084 2019-06-13 2019-06-14 12510130602019 Sherbime te tjera MBETJE URBANE MAJ SITUACION 2, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 393 DT 31.05.19, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 14,007 2019-06-13 2019-06-14 12410130602019 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE KONTRAT NR 16 NR 1004 DT 06.06.2019 FAT NR 1103 DT 06.06.19,FH NR 17, DT 06.06.19 PSIKIATRIA 1013060