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

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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) LAYO All 8,996,735.00 5 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) LAYO Fier 2,101,150 2021-07-08 2021-07-09 49810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 1210 dt 28.03.19 ,MK3470 dt 13.08.19, fo 2208 dt 18.05.21, kont 2290 dt 21.05.21, fat 274/2021 , pcv 18.06.21, fh 168 dt 18.06.21.
    Spitali Fier (0909) LAYO Fier 450 2021-07-08 2021-07-09 49910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 1210 dt 28.03.19, MK 3470 dt 13.08.19, fo 2208 dt 18.05.21, kont 2290 dt 21.05.21, fat 274/2021, dif fat 498 dt 08.07.21dt 18.06.21
    Spitali Fier (0909) LAYO Fier 119,965 2020-08-20 2020-08-21 47410130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi,up nr 11 dt 28.03.20,njf. dt 08.06.20,kont 1362 dt 08.06.20,fat 268 ,seri 87439400 ,fh 198 dt 10.08.20,pcv 10.08.20
    Spitali Fier (0909) LAYO Fier 3,325,220 2020-07-22 2020-07-23 367101304172020 Ilaçe dhe materiale mjeksore Materiale mjekimi per Spitalin Fier kntr 1211 dt 08/03/2020,fat 180 seri 87439311 dt 08/06/2020
    Spitali Fier (0909) LAYO Fier 3,449,950 2019-10-29 2019-10-31 79210130172019 Ilaçe dhe materiale mjeksore MATERIALE MJEKSORE SPTALI FIER KNTR 3639 DT 26/08/2019 FAT 372 DT 26/08/2019 SERI 58793798
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