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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Fier (0909) INCOMED All 46,448,926.00 155 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) INCOMED Fier 112,050 2024-10-17 2024-10-18 82910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.02.10.2024 kontr fat.5548/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 53,280 2024-10-16 2024-10-17 82110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.28.08.2024 kontr fat.5418/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 930 2024-10-14 2024-10-15 80810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.12.09.2024 kontr fat.5307/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 76,050 2024-09-10 2024-09-11 72510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.21.08.2024 kontr fat.4827/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 468,000 2024-09-10 2024-09-11 72410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.07.2024 kontr fat.4826/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 825,220 2024-08-29 2024-08-30 68610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.03.07.2024 kontr fat.4464/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 52,000 2024-08-27 2024-08-28 67310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.09.07.2024 kontr fat.4461/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 321,255 2024-08-27 2024-08-28 67510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.09.07.2024 kontr fat.4463/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 54,750 2024-08-27 2024-08-28 67410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.09.07.2024 kontr fat.4462/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 137,000 2024-08-27 2024-08-28 67210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.14.06.2024 kontr fat.4460/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 58,636 2024-08-01 2024-08-02 61910130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 4246/2024 DT 25/07/2024
    Spitali Fier (0909) INCOMED Fier 476,700 2024-07-15 2024-07-16 56510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.3774/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 205,410 2024-07-15 2024-07-16 56410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.3773/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 219,980 2024-05-31 2024-06-03 42410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.3065/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 89,460 2024-05-31 2024-06-03 42510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.3066/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 210,000 2024-05-31 2024-06-03 42610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.3067/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 319,072 2024-05-30 2024-05-31 41410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.3064/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 177,000 2024-05-22 2024-05-23 38110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.126.01.2024 kontr fat.2746/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 274,975 2024-05-22 2024-05-23 38010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.1958/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 157,425 2024-05-09 2024-05-10 34210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.13.03.2024 kontr fat.2469/2024 fh pvmd