Treasury Transactions

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
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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) All All 645,191,485.00 855 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) MESSER ALBAGASS SH.P.K Fier 105,696 2014-10-22 2014-10-23 69910130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 145,332 2014-10-22 2014-10-23 69810130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Spitali Fier (0909) W. CENTER Fier 2,591,580 2014-10-21 2014-10-21 69710130172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI FIER TENDER I PERQENDRUAR
    Spitali Fier (0909) MONTAL Fier 208,740 2014-10-15 2014-10-16 69010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 440,533 2014-10-15 2014-10-16 68610130172014 Elektricitet 1013017 SHTATOR 2014 SPITALI FIER KNTR A 2390
    Spitali Fier (0909) T R I M E D Fier 38,800 2014-10-14 2014-10-16 677110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 153,244 2014-10-15 2014-10-16 68710130172014 Elektricitet 1013017 SHTATOR 2014 SPITALI FIER KNTR 14272
    Spitali Fier (0909) M E D I C A M E N T A Fier 595,000 2014-10-15 2014-10-16 69110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,292 2014-10-15 2014-10-16 68810130172014 Elektricitet 1013017 SHTATOR 2014 SPITALI FIER KNTR A2385
    Spitali Fier (0909) TEUTA BREGU Fier 6,000 2014-10-15 2014-10-16 68210130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) EURO 2001 Fier 733,305 2014-10-15 2014-10-16 69410130172014 Uniforma dhe veshje te tjera speciale MATERIALE SPITALI FIER
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 211,108 2014-10-15 2014-10-16 68510130172014 Elektricitet 1013017 SHTATOR 2014 SPITALI FIER KNTR A 14305
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 146,800 2014-10-15 2014-10-15 67010130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN SPITALI FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 29,000 2014-10-15 2014-10-15 68310130172014 Udhetim i brendshem DIETA SPITALI FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 148,980 2014-10-15 2014-10-15 68410130172014 Udhetim i brendshem SHP TRANSP I PACIENTEVE PER DIALIZE SPITALI FIER
    Spitali Fier (0909) ANSIG Fier 473,520 2014-10-15 2014-10-15 66210130172014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIG KASKO I AUTOMBULANCAVE FIER
    Spitali Fier (0909) START CO Fier 502,311 2014-10-15 2014-10-15 67910130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2014 SPITALI FIER
    Spitali Fier (0909) UNIVERS - ALB Fier 12,380,420 2014-10-15 2014-10-15 68010130172014 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA SHTATOR 2014 SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 87,480 2014-10-15 2014-10-15 69210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 180,000 2014-10-15 2014-10-15 66310130172014 Shpenzime per mirembajtjen e objekteve specifike VAJ HIDRAULIK PER SPITALIN FIER