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) BEGA - 07 All 53,223,345.00 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) BEGA - 07 Fier 2,266,965 2022-02-23 2022-02-25 9610130172022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Spitali Fier 1013017 garanc.obj. urdh.21.02.2022 koaudim 17.02.2020 kontr.13.09.2019 cmpd 18.02.2022 akp.18.02.2022
    Spitali Fier (0909) BEGA - 07 Fier 2,053,413 2020-06-02 2020-06-03 25110130172020 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI FIER 1013017,RIKONSTRUKSION I GODINES PEDIATRISE SE SPITALI RAJONAL FIER,UP 20 DT 26.06.19,KONTRATE 3958 DT 13.09.19,FAT 139 DT 17.04.20,SERI 83355094,MBIKQYRJE 10.02.20,KOLUDIM 565 DT 18.02.20
    Spitali Fier (0909) BEGA - 07 Fier 19,705,018 2019-12-20 2019-12-23 104710130172019 Shpenz. per rritjen e AQT - ndertesa shendetesore RIK I GODINES SE PEDIATRIS SPITALI FIER KNTR 3957 DT 13/09/2019 FAT 142 DT 10/12/2019 SERI 83355060,UP 3958/1 DT 16/09/2019
    Spitali Fier (0909) BEGA - 07 Fier 13,429,883 2019-11-25 2019-11-27 92110130172019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR I GODINES SE PEDIATRIS SPITALI FIER KNTR 3957 DT 13/09/2019,FAT 138 DRT 12/11/2019 SERI 83355056,UP 3958/1 DT 13/09/2019
    Spitali Fier (0909) BEGA - 07 Fier 7,884,033 2019-11-04 2019-11-05 82010130172019 Shpenz. per rritjen e AQT - ndertesa shendetesore RIK I GODINES PEDIATRIS SPITALI FIER KNTR 3957 DT 13/09/2019 FAT 131 DT 22/10/2019 SERI 66723699,UP 3958/1 DT 16/09/2019
    Spitali Fier (0909) BEGA - 07 Fier 7,884,033 2019-10-24 2019-10-28 82010130172019 Shpenz. per rritjen e AQT - ndertesa shendetesore RIK I PEDIATRIS SPITALI FIER KNTR 3957 DT 13/09/2019,FAT 131 DT 22/10/2019,UP 3958/1 DT 16/09/2019
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