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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  • 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 Fier (0909) HEALTH & LIGHT All 1,527,192.00 4 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) HEALTH & LIGHT Fier 957,600 2017-05-03 2017-05-05 23110130172017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore RIPARIM I GRAFISE PHILIPS SPITALI FIER KNTR 1306/1 DT 14/04/2014 FAT 43 DT 14/04/2017 SERI 39255083
    Spitali Fier (0909) HEALTH & LIGHT Fier 215,179 2017-04-20 2017-04-21 21810130172017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB E SKANERIT SPITALI FIER KNTR 3431 DT 30/12/2017FAT 32 DT 31/03/2017 SERI 39255071
    Spitali Fier (0909) HEALTH & LIGHT Fier 196,193 2017-04-11 2017-04-13 17810130172017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI SPITALI FIER FAT 19 DT 25/02/2017 SERI 39255066
    Spitali Fier (0909) HEALTH & LIGHT Fier 158,220 2017-04-11 2017-04-13 17610130172017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI SPITALI FIERFAT 03 DT 25/01/2017 SERI 39255048
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