Treasury Transactions 2015-2018

Treasury Branch:

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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) LAYO All 11,682,710.00 6 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) LAYO Fier 1,716,253 2018-12-21 2018-12-24 73710130172018 Ilaçe dhe materiale mjeksore MATERIALE MJEKESORE PER SPITALIN FIER KNTR 3050 DT 22/11/2018 FAT 2013 DT 23/11/2018 SERI 68826811
    Spitali Fier (0909) LAYO Fier 3,042,096 2018-08-02 2018-08-03 30610130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, kontr. 1771 dt 08.06.2018,fat 1793 seri 62745941 dt 11.06.2018,pv marrje ne dorezim dt 11.06.2018,
    Spitali Fier (0909) LAYO Fier 2,665,918 2018-03-06 2018-03-07 13710130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje materiale mjekesore, kontr.MSH 577 dt 15.02.2018,fat 1645 seri 54390493 dt 15.02.2018, fh 25 dt 15.02.2018,pv dt 15.02.2018
    Spitali Fier (0909) LAYO Fier 637,220 2017-08-09 2017-08-10 52310130172017 Ilaçe dhe materiale mjeksore MATER MJEKESORE SPITALI FIER KNTR 2171 DT 17/07/2017 FAT 1299 DT 17/07/2017 SERI 50331556
    Spitali Fier (0909) LAYO Fier 2,622,280 2017-07-07 2017-07-10 43010130172017 Ilaçe dhe materiale mjeksore MATERIALE MJEKSORE PER SPITALIN FIER KNTR 1893 DT 05/06/2017 FAT 1220 DT 05/06/2017 SERI 45585427
    Spitali Fier (0909) LAYO Fier 998,943 2016-12-30 2016-12-30 77810130172016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MAT ORTOPED SPIT FIER KNTR 3374 DT24/11 FAT 43324581 DT 28/12/2016
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