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

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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 Gjirokaster (1111) FEDOS shpk All 13,708,294.00 8 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 Gjirokaster (1111) FEDOS shpk Gjirokaster 1,387,560 2024-09-04 2024-09-06 53110130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje paisje mjekesore fat nr 186/2024 dt 15.08.2024 kontr 571/10 dt 03.06.2024
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,926,410 2024-04-16 2024-04-17 16110130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje paisje mjekesore fat nr 80/2024 dt 02.04.2024 kontr 195/10 dt 30.03.2022
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 810,000 2024-02-08 2024-02-09 2510130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje paisje mjekesore fat nr 202 dt 29.12.2023 kontr nr 195/10 dt 30.03.2022
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,581,941 2023-11-16 2023-11-17 57210130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" Riparim,mirembajtje paisje mjekesore, fatura nr.126 dt.19.10.2023
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 2,371,708 2023-08-17 2023-08-18 34710130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" Riparim, mirembajtje paisje mjekesore, fatura nr.29 dt.11.07.2023, kontr,nr.195/10 dt.30.03.2022
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 2,900,651 2023-04-20 2023-04-24 11910130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" GJ mirembajtje paisje fat nr 43/2023 dt 03.03.2023 kontr 195/10 dt 30.03.2022
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,620,952 2022-10-19 2022-10-20 51110130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster . Mirembajtje e pajisjeve mjekesore ,fatura nr.344,dt.06.09.2022.Kontrata nr. 195/10,dt.30.03.2022.
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,109,072 2022-07-25 2022-07-26 36910130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster .Riparim dhe mirembajtje e pajisjeve mjekesore,fatura nr.233/2022,dt. 03.06.2022.Kontrate nr. 195/10,dt.30.03.2022.
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