Treasury Transactions 2019-2024

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
    •
  • 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) HEALTH & LIGHT All 9,656,030.00 50 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) HEALTH & LIGHT Fier 260,160 2024-11-19 2024-11-20 92010130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjesh up.29.07.2024 fto.02.09.2024 kontr fat.296/2024 procesverbal
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-10-11 2024-10-14 80310130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje  skaneri up.29.07.2024 njf.29.08.2024 kontr fat.7257/202sit. pvmd
    Spitali Fier (0909) HEALTH & LIGHT Fier 81,033 2024-08-22 2024-08-23 66410130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisjesh up.17.07.2023 fto.10.08.2023 kontr fat.202/2024 procesverbal
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-08-08 2024-08-09 63610130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjsjesh up.17.07.2023 fto.10.08.2023 kontr fat.180/2024 procesverbal
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-06-28 2024-07-01 52110130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisje mjekesore up.17.07.2023 fto.10.08.2023 kontr fat.157/2024 situacion
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-06-07 2024-06-10 44510130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pjisjesh up.17.07.32023 fto.10.08.2023 kontr fat.130/2024 procesverbal
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-04-30 2024-05-02 32110130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjesh up.17.07.2023 fto.10.08.2023 kontr fat.93/2024 pcv
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-04-05 2024-04-08 24610130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisjesh up.17.07.2023 fto.10.08.2023 kontr fat.64/2024 situacion
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-03-13 2024-03-18 14410130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjesh up.17.07.2023 fto.10.08.2023 kontr fat.44/2024 prv
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2024-02-28 2024-02-29 7410130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 up.17.07.2023 fto.10.08.2023 kontr.11.08.2023 fat.11/2024
    Spitali Fier (0909) HEALTH & LIGHT Fier 179,127 2024-01-03 2024-01-04 92310130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisje up.17.07.2023 fo.10.08.2023 njf.11.08.2023 kontr. fat.181/2023 sit. pvmd
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2023-12-19 2023-12-20 85910130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE SKANERI SPITALI FIER FAT 163/2023 DT 12/12/2023
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2023-11-17 2023-11-21 77510130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisje up.17.07.2023 fo.10.08.2023 njf.11.08.2023 kontr. fat.146/2023 sit. pvmd
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2023-10-25 2023-10-26 71410130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisje up.17.07.2023 fo.10.08.2023 njf.11.08.2023 kontr. fat.130/2023 sit. pvmd
    Spitali Fier (0909) HEALTH & LIGHT Fier 260,160 2023-09-21 2023-09-22 59410130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisje up.17.07.2023 fo.10.08.2023 njf.11.08.2023 kontr. fat.124/2023 sit. pvmd
    Spitali Fier (0909) HEALTH & LIGHT Fier 143,100 2023-06-09 2023-06-12 35510130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje up.24.03.2021 fo.15.06.2021 kontr. fat.93/2023 pvmd
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2023-04-28 2023-05-02 24910130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje up.24.03.2021 fo.15.06.2021 kontr. fat.61/2023 pvmd
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2023-03-31 2023-04-03 17510130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje up.24.03.2021 fo.15.06.2021 kontr. fat.44/2023 pvmd
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2023-03-17 2023-03-21 12110130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje up.24.03.2021 fo.15.06.2021 kontr. fat.28/2023 pvmd
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2023-02-13 2023-02-14 4610130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje up.24.03.2021 fo.15.06.2021 kontr. fat.11/2023 pvmd