Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 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) BANKA CREDINS Vlore 9,000 2014-12-30 2014-12-31 29110130602014 Kompensime speciale te tjera 1013060 PSIKIATRI KOMPESIM SHTESA
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,289,148 2014-12-30 2014-12-31 29610130602014 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIME FAT NR 249 DAT 30.12.2014
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,381,379 2014-12-29 2014-12-30 28610130602014 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIME FAT NR 249 DAT 30.11.2014
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 655,889 2014-12-29 2014-12-30 29110130602014 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE FAT NR 40 DAT 29.12.2014
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 10,491,608 2014-12-29 2014-12-30 28710130602014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013060 PSIKIATRI SPITALI RI FAT NR 25 DAT 16.12.2014
    Spitali Psikiatrik Vlore (3737) SHPRESA DRIZA Vlore 9,900 2014-12-29 2014-12-30 28910130602014 Kancelari 1013060 PSIKIATRI KANCELERI FAT NR 230 DAT 24.12.2014
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2014-12-29 2014-12-30 29010130602014 Sherbime te tjera 1013060 NISATEL FAT NR 3621 DAT 25.12.2014
    Spitali Psikiatrik Vlore (3737) GREEMED Vlore 25,320 2014-12-24 2014-12-26 28210130602014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MAT MJEKIMI FAT NR 1683 DAT 18.12.2014
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 224,100 2014-12-24 2014-12-26 28410130602014 Udhetim i brendshem 1013060 PSIKIATRI DIETA 2014
    Spitali Psikiatrik Vlore (3737) REGJISTRI I BARREVE SIGURUESE (R.B.S) Vlore 1,400 2014-12-24 2014-12-26 28010130602014 Shpenzime te tjera transporti 1013060 PSIKIATRI PAGESE RIPARIM AUTOMJETI
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 59,711 2014-12-24 2014-12-26 28310130602014 Elektricitet 1013060 PSIKIATRI PAGESE ENERGJIE FAT NR A26593 DAT 10.12.2014
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 112,500 2014-12-24 2014-12-26 28510130602014 Kompensime speciale te tjera 1013060 PSIKIATRI KOMPESIME KORIK DHJETOR 2014
    Spitali Psikiatrik Vlore (3737) YLLI HODAJ Vlore 125,552 2014-12-24 2014-12-26 28110130602014 Sherbime te tjera 1013060 PSIKIATRIFAT NR 10 DAT 23.12.2014
    Spitali Psikiatrik Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 15,000 2014-12-22 2014-12-23 27510130602014 Shtese page per funksionin 1013060 PSIKIATRI KESH KOMBETAR URDH MJEKUT
    Spitali Psikiatrik Vlore (3737) W. CENTER Vlore 668,820 2014-12-22 2014-12-23 27410130602014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIREMBAJTJE LAVAN FAT NR 209 DAT 16.12.2014
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 50,400 2014-12-22 2014-12-23 27310130602014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI NISATEL FAT NR 3566 DAT 16.12.2014
    Spitali Psikiatrik Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 52,600 2014-12-22 2014-12-23 27610130602014 Shtese page per funksionin 1013060 PSIKIATRI URDHRI INFERMIERVE 2014
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 199,920 2014-12-22 2014-12-23 27210130602014 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIRMBAJTJE AUTO FAT NR 235 DAT 18.12.2014
    Spitali Psikiatrik Vlore (3737) PLUS COMMUNICATION Vlore 43,650 2014-12-22 2014-12-23 27810130602014 Shtese page per funksionin 1013060 PSIKIATRI TEL PLUS 2014
    Spitali Psikiatrik Vlore (3737) C O L O M B O / FIER Vlore 706,380 2014-12-22 2014-12-23 27910130602014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR11 DAT 18.12.2014