Treasury Transactions 2019-2024

Treasury Branch:

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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) MONTAL All 52,637,015.00 102 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) MONTAL Fier 7,063,200 2024-08-29 2024-09-02 69610130172024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Fier 1013017 aparatura per imazhineri up.02.07.2024 fto.03.07.2024 kontr fat.857/2024 fh pvmd
    Spitali Fier (0909) MONTAL Fier 301,416 2024-08-27 2024-08-28 67710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.06.06.2024 fto.07.02.2024 kontr fat.821/2024 fh pvmd
    Spitali Fier (0909) MONTAL Fier 52,403 2024-08-22 2024-08-23 66510130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisjesh up.17.07.2023 fto,15.08.2023 kontr fat.785/2024 situacion
    Spitali Fier (0909) MONTAL Fier 2,274,000 2024-07-30 2024-07-31 59810130172024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore DIXHITALIZIM GRAFI ANALOGE SPITALI FIER FAT 656/2024 DT 27/06/2024
    Spitali Fier (0909) MONTAL Fier 54,150 2024-07-08 2024-07-09 53910130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje paisjesh mjeksore up.17.07.2023 fto.15.08.2023 kontr fat.690/2024 procesverbal
    Spitali Fier (0909) MONTAL Fier 379,976 2024-06-12 2024-06-13 47210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat mjekimi up.06.06.2023 fto.07.02.2024 kontr fat.573/2024 fh pvmd
    Spitali Fier (0909) MONTAL Fier 52,403 2024-06-07 2024-06-10 44610130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pjisjesh up.17.07.2023 f15.08.2023 kontr fat.538/2024 procesverbal
    Spitali Fier (0909) MONTAL Fier 119,814 2024-04-30 2024-05-02 32010130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjesh up.17.07.2023 fto.15.08.2023 kontr fat.423/2024 pcv
    Spitali Fier (0909) MONTAL Fier 1,336,056 2024-04-23 2024-04-25 30810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.06.06.2023 fto.07.02.2024 kontr fat.369/2024 fh pvmd
    Spitali Fier (0909) MONTAL Fier 112,084 2024-03-29 2024-04-02 21410130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisjesh up.17.07.2023 fto.15.08.2023 fat.309/2024
    Spitali Fier (0909) MONTAL Fier 970,116 2024-03-26 2024-03-27 19410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.06.06.2023 fto.07.02.20243 kontr fat234/2024 fh pvmd
    Spitali Fier (0909) MONTAL Fier 119,814 2024-03-11 2024-03-12 13210130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 up.17.07.2023 fto.15.08.2023 kontr.16.08.2023 fat.207/2024
    Spitali Fier (0909) MONTAL Fier 119,813 2024-02-28 2024-02-29 7510130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 up.17.07.2023 fto.15.08.2023 kontr.16.08.2023 fat.86/2024
    Spitali Fier (0909) MONTAL Fier 31,200 2024-02-27 2024-02-28 7110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.06.06.2023 fto.28.07.2023 kontr.02.08.2023 fat.101/2024
    Spitali Fier (0909) MONTAL Fier 23,593 2024-02-06 2024-02-08 2710130172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje pajisje mjeksore up.17.07.2023 fo.15.08.2023,njf.15.08.2023 kontr fat.1538 sit.pvmd..
    Spitali Fier (0909) MONTAL Fier 92,356 2024-01-10 2024-01-11 93110130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje mamografi up.17.07.2023 fo.15.08.2023 vp.15.08.2023 kontr. fat.1538/2023 pvmd
    Spitali Fier (0909) MONTAL Fier 147,120 2023-12-19 2023-12-20 86610130172023 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER FAT 1439/2023 DT 12/12/2023
    Spitali Fier (0909) MONTAL Fier 119,814 2023-12-12 2023-12-13 83010130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje mamografi up.17.07.2023 fo.15.08.2023 vp.15.08.2023 kontr. fat.1381/2023 pvmd
    Spitali Fier (0909) MONTAL Fier 96,624 2023-10-27 2023-10-30 71510130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 mirembajtje mamografi up.17.07.2023 fo.15.08.2023 vp.15.08.2023 kontr. fat.1241/2023 pvmd
    Spitali Fier (0909) MONTAL Fier 106,654 2023-10-24 2023-10-25 70310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.06.06.2023 njf.25.07.2023 kontr. fat.1217/2023 fh.293 pvmd