Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Fier (0909) MONTAL All 20,021,024.00 32 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) MONTAL Fier 230,642 2018-12-21 2018-12-24 68610130172018 Te tjera materiale dhe sherbime speciale MATERIALE MJEKIMI PER SPITALIN FIER KNTR 2888 DT 02/11/2018 FAT 12114 DT 12/11/2018 SERI 60251843
    Spitali Fier (0909) MONTAL Fier 825,186 2018-12-20 2018-12-21 68710130172018 Te tjera materiale dhe sherbime speciale MATER MJEKIMI PER SPITALIN FIER KNTR 2887 DT 02/11/2018,FAT 12112 DT 12/11/2018 SERI 60251841
    Spitali Fier (0909) MONTAL Fier 180,892 2018-11-02 2018-11-05 57310130172018 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 1757 DT 07/06/2018,FAT 11460 DT 07/06/2018 SERI 60251189
    Spitali Fier (0909) MONTAL Fier 348,754 2018-11-02 2018-11-05 57110130172018 Ilaçe dhe materiale mjeksore MATER MJEKIMI PER SPITALIN FIER KNTR 1753 DT 07/06/2018 FAT 11756DT 23/08/2018 SERI 60251190
    Spitali Fier (0909) MONTAL Fier 308,796 2018-11-02 2018-11-05 57410130172018 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 1757 DT 07/06/2018,FAT 11685 DT 31/07/2018 SERI 60251414
    Spitali Fier (0909) MONTAL Fier 308,676 2018-11-02 2018-11-05 56910130172018 Ilaçe dhe materiale mjeksore MATER MJEKIMI PER SPITALIN FIER KNTR 1753 DT 07/06/2018 FAT 11844 DT 12/09/2018 SERI 60251573
    Spitali Fier (0909) MONTAL Fier 451,855 2018-11-02 2018-11-05 57210130172018 Ilaçe dhe materiale mjeksore MATER MJEKIMI PER SPITALIN FIER KNTR 1753 DT 07/06/2018 FAT 11756DT 31/08/2018 SERI 60251528
    Spitali Fier (0909) MONTAL Fier 541,210 2018-11-02 2018-11-05 57010130172018 Ilaçe dhe materiale mjeksore MATER MJEKIMI PER SPITALIN FIER KNTR 1753 DT 07/06/2018 FAT 11461DT 07/06/2018 SERI 60251190
    Spitali Fier (0909) MONTAL Fier 688,068 2018-01-26 2018-01-29 4510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013128,mat mjekimi të përgjithshme,up 22 dt 04.01.2018,kontr shtesë 217/1 prot dt 16.01.2018,fat 11053 seri 36965682 dt 16.01.2018,fh 13 dt 16.01.2018,pv dt 16.01.2018
    Spitali Fier (0909) MONTAL Fier 243,000 2017-09-07 2017-09-08 57810130172017 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 1278 DT 06/04/2017 FAT7 SERI 36965260 DT 24/08/2017
    Spitali Fier (0909) MONTAL Fier 2,736,398 2017-08-09 2017-08-10 51410130172017 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER KNTR 1278 DT 06/04/2017 FAT 10529 DT 24/07/2017 SERI 36965158
    Spitali Fier (0909) MONTAL Fier 109,728 2017-08-03 2017-08-04 49910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1278 DT 06/04/2017 FAT 154 SERI 36965107 DT 10/07/2017
    Spitali Fier (0909) MONTAL Fier 1,541,256 2017-06-09 2017-06-12 34510130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1278 DT 05/05/2017 FAT 10333 DT 30/05/2017 SERI 36964862
    Spitali Fier (0909) MONTAL Fier 59,796 2017-06-09 2017-06-12 34410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1278 DT 05/05/2017 FAT 10334 DT 30/05/2017 SERI 36964885
    Spitali Fier (0909) MONTAL Fier 115,656 2017-05-17 2017-05-18 27610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1278 DT 31/03/2017 FAT 10151 SERI 36964680 DT 14/04/2017
    Spitali Fier (0909) MONTAL Fier 235,728 2017-05-11 2017-05-12 25210130172017 Ilaçe dhe materiale mjeksore MATER MJEKIMI SPITALI FIER KNTR 1278 DT 06/04/2017 FAT 10118 SERI 36964647 DT 07/04/2017
    Spitali Fier (0909) MONTAL Fier 1,185,600 2017-04-10 2017-04-11 16610130172017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore AKSESOR MJEKSOR DHE RIPARIMI I APARATURES MARK STORZ SPITALI FIER KNTR 3273 DT 12/128/2016 FAT 28599394 DT 29/12/2016
    Spitali Fier (0909) MONTAL Fier 468,576 2017-04-05 2017-04-06 16510130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT 9962 SERI 363964941 KNTR 736 DT 13/02/
    Spitali Fier (0909) MONTAL Fier 1,325,112 2016-07-14 2016-07-14 41710130172016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER
    Spitali Fier (0909) MONTAL Fier 1,164,744 2016-06-09 2016-06-10 30510130172016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER