Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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 Fier (0909) AN&RA All 4,909,655.00 5 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 Fier (0909) AN&RA Fier 449,616 2017-04-13 2017-04-18 18810130172017 Sherbime te pastrimit dhe gjelberimit MATERIALE PER SPITALIN FIER KNTR 625 DT 06/03/2017 FAT 39 SERI 44552308 DT 09/03/2017
    Spitali Fier (0909) AN&RA Fier 1,229,160 2017-04-13 2017-04-14 18610130172017 Sherbime te pastrimit dhe gjelberimit MATERIALE PER SPITALIN FIER KNTR 625 DT 06/03/2017 FAT 39 SERI 44552308 DT 09/03/2017
    Spitali Fier (0909) AN&RA Fier 1,990,080 2016-12-30 2016-12-30 77610130172016 Uniforma dhe veshje te tjera speciale MEDIKAMENTE SPITALI FIER KNTR 3389 DT 08/06 FAT 35966560 DT 29/12/2016
    Spitali Fier (0909) AN&RA Fier 654,000 2016-06-09 2016-06-10 32610130172016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI FIER
    Spitali Fier (0909) AN&RA Fier 586,799 2015-04-24 2015-04-24 25710130172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER SPITALIN FIER
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