Treasury Transactions 2015-2018

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
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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) GREEMED All 9,704,280.00 3 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) GREEMED Fier 36,360 2018-12-26 2018-12-27 75810130172018 Ilaçe dhe materiale mjeksore MATERIALE MJKEKIMI PER SPITALIN FIER KNTR 129/1 DT 10/04/2018 FAT 726 DT 23/05/2018 SERI 62899156
    Spitali Fier (0909) GREEMED Fier 293,520 2018-12-26 2018-12-27 75710130172018 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER KNTR 1129/1 DT 10/04/2018 FAT 632 DT 04/05/2018 SERI 62899062
    Spitali Fier (0909) GREEMED Fier 9,374,400 2018-07-24 2018-07-25 28810130172018 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Fier 1013017,orendi spitalore, up 61 dt 7.32018,form njof fit 1182 dt 12.04.2018,form.kontr 1202 dt 13.42018,kontr 1203 dt 13.04.2018,fat 527 seric 60932907 dt 16.4.2018,fh 39 dt 16.04.2018,pv marrje dor.dt 16.04.2018
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