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

  • 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) SARK All 4,316,499.00 17 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) SARK Fier 321,131 2018-05-30 2018-05-31 20710130172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Fier 1013017,mirëmbajtje objekte,up 37 dt 19.01.2018,kontr shtesë 337 dt 22.01.2018,sit përfundimtar 774/1 dt 28.02.2018,fat 6 seri 58189057 dt 28.02.2018, pv marrje 774 dt 28.02.2018
    Spitali Fier (0909) SARK Fier 193,223 2017-12-26 2017-12-29 81710130172017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB PER SPITALIN FIER KNTR 1988 DT 20/06/2017 FAT 154 DT 21/12/2017 SERI 44978193
    Spitali Fier (0909) SARK Fier 572,260 2017-12-22 2017-12-29 78810130172017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK KUZ NE SPITALIN FIER KNTR 2844 DT 09/11/2017 FAT 140 DT 15/11/2017 SERI 44978175 SHKR E MSH 1970 DT 01/11/2017
    Spitali Fier (0909) SARK Fier 459,108 2017-12-22 2017-12-28 78010130172017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB OBJEKTE NDERTIMORE PER SPITALIN FIER KNTR 1988 DT 20/06/2017 FAT 141 DT 21/11/2017 SERI 44978176
    Spitali Fier (0909) SARK Fier 25,848 2017-11-14 2017-11-15 72410130172017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER SPITALIN FIER KNTR 1988 DT 20/06/2017 FAT 135 DT 23/10/2017 SERI 44978170
    Spitali Fier (0909) SARK Fier 98,969 2017-11-14 2017-11-15 72310130172017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER SPITALIN FIER KNTR 1988 DT 20/06/2017 FAT 134 DT 18/10/2017 SERI 44978169
    Spitali Fier (0909) SARK Fier 552,298 2017-09-18 2017-09-19 6031013017201 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER SPITALIN FIER KNTR 1734 DT 20/06/2017 FAT 125 DT 29/08/2017 SERI 44978157
    Spitali Fier (0909) SARK Fier 287,116 2017-07-24 2017-07-25 47810130172017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Fier 1013017 mirembajtje UP.1734DT.20.6.2017 FO.16.6.2017 Kontr.1988 dt.20.6.2017 Fat.1168seri 44978147dt.10.7.2017situacion 10.7.2017
    Spitali Fier (0909) SARK Fier 181,086 2016-03-11 2016-03-11 12310130172016 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) SARK Fier 183,684 2015-12-10 2015-12-11 73510130172015 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 likuidim fature
    Spitali Fier (0909) SARK Fier 142,944 2015-11-17 2015-11-17 70310130172015 Te tjera materiale dhe sherbime speciale SHERBIME PER SPITALIN FIER
    Spitali Fier (0909) SARK Fier 274,944 2015-11-10 2015-11-10 68410130172015 Te tjera materiale dhe sherbime speciale SHERBIME PER SPITALIN FIER
    Spitali Fier (0909) SARK Fier 222,528 2015-06-05 2015-06-05 32710130172015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHERBIME NDERTIMORE LOTI I IV PER SPITALIN FIER
    Spitali Fier (0909) SARK Fier 68,160 2015-06-05 2015-06-05 32610130172015 Te tjera materiale dhe sherbime speciale SHERBIME NDERTIMORE LOTI III PER SPITALIN FIER
    Spitali Fier (0909) SARK Fier 157,200 2015-04-21 2015-04-21 23110130172015 Shpenz. per rritjen e AQT - te tjera paisje zyre MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) SARK Fier 535,200 2015-04-21 2015-04-21 23210130172015 Shpenz. per rritjen e AQT - te tjera paisje zyre MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) SARK Fier 40,800 2015-04-21 2015-04-21 23310130172015 Shpenz. per rritjen e AQT - te tjera paisje zyre MATERIALE PER SPITALIN FIER
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