Treasury Transactions 2019-2024

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) ALSTEZO(J63208420N) All 18,257,940.00 152 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) ALSTEZO(J63208420N) Fier 40,680 2024-07-10 2024-07-11 54810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kont fat.915/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 122,400 2024-07-10 2024-07-11 54710130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kont fat.909/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 47,280 2024-07-10 2024-07-11 54910130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kont fat.916/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-06-27 2024-06-28 50310130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.873/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-06-27 2024-06-28 50610130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.885/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-06-27 2024-06-28 50810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.897/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-06-27 2024-06-28 51110130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.845/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 63,720 2024-06-27 2024-06-28 50710130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.889/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 97,200 2024-06-27 2024-06-28 50910130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.801/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 149,640 2024-06-27 2024-06-28 50510130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.879/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 83,280 2024-06-27 2024-06-28 51010130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.842/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-06-27 2024-06-28 50410130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.872/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 234,840 2024-06-07 2024-06-10 44810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.759/2024 procesverbal situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 997,200 2024-06-07 2024-06-10 45110130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.781/2024 procesverbal situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-06-07 2024-06-10 45210130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.782/2024 procesverbal situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-06-07 2024-06-10 44910130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.753/2024 procesverbal situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-06-07 2024-06-10 45010130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.776/2024 procesverbal situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-05-31 2024-06-03 42110130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje auomjetesh up.20.01.2022 fto.22.06.2023 kontr fat.711/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-05-31 2024-06-03 42010130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje auomjetesh up.20.01.2022 fto.22.06.2023 kontr fat.695/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-05-31 2024-06-03 41810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje auomjetesh up.20.01.2022 fto.22.06.2023 kontr fat.641/2024 situacion