Treasury Transactions

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

  • 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) AJSLI 2011 SHPK Fier 35,370 2014-10-09 2014-10-09 64110130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 19,848,792 2014-10-06 2014-10-07 63110160172014 Shtese page per vjetersi ne pune Spitali Fier 1013017 paga Shtator Marlena Hasanaj
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 175,471 2014-10-06 2014-10-07 63210160172014 Shtese page per veshtiresi dhe rreziqe Spitali Fier 1013017 paga Shtator Marlena Hasanaj
    Spitali Fier (0909) BANKA E TIRANES Fier 84,368 2014-10-06 2014-10-07 63310160172014 Shtese page per vjetersi ne pune Spitali Fier 1013017 paga Shtator Marlena Hasanaj
    Spitali Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 18,200 2014-10-06 2014-10-07 63510160172014 Paga baze Spitali Fier 1013017 kontribut Shtator
    Spitali Fier (0909) INA PURAVELLI Fier 25,000 2014-10-06 2014-10-07 63710160172014 Paga baze Spitali Fier 1013017 Manjola Xhafaj sekuestro page
    Spitali Fier (0909) URDHERI INFERMIERIT TE SHQIPERISE Fier 26,100 2014-10-06 2014-10-07 63410160172014 Paga baze Spitali Fier 1013017 kontribut
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 56,548 2014-09-26 2014-09-29 62710130172014 Elektricitet 1013017 GUSHT 2014 SPITALI FIER KNTR A2385
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 272,198 2014-09-26 2014-09-29 63010130172014 Elektricitet 1013017 GUSHT 2014 SPITALI FIER KNTR 14272
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 460,310 2014-09-26 2014-09-29 62910130172014 Elektricitet 1013017 GUSHT 2014 SPITALI FIER KNTR A2390
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 411,364 2014-09-26 2014-09-29 62810130172014 Elektricitet 1013017 GUSHT 2014 SPITALI FIER KNTR A14305
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-09-24 2014-09-24 620110130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI PER SPITALIN FIER
    Spitali Fier (0909) DEGA E TATIMEVE FIER Fier 241 2014-09-18 2014-09-19 626410130172014 Kontribute per sigurime shendetesore KNTR GUSHT 2014 SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 254,040 2014-09-18 2014-09-19 62310130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-09-18 2014-09-19 620110130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Spitali Fier (0909) DEGA E TATIMEVE FIER Fier 241 2014-09-18 2014-09-19 626310130172014 Paga baze KNTR GUSHT 2014 SPITALI FIER
    Spitali Fier (0909) ARLI PHARMA Fier 75,600 2014-09-18 2014-09-19 618110130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) MEDI - TEL Fier 737,539 2014-09-18 2014-09-19 61710130172014 Sherbime te tjera TRANSP MBETURINASH SPITALI FIER
    Spitali Fier (0909) S A R D O Fier 53,700 2014-09-18 2014-09-19 616110130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Spitali Fier (0909) I N T E R M E D Fier 47,500 2014-09-18 2014-09-19 62410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER