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) T R I M E D Fier 10,515 2014-09-09 2014-09-10 57510130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MEGAPHARMA Fier 162,000 2014-09-09 2014-09-10 58210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) O.ES. DISTRIMED Fier 161,950 2014-09-09 2014-09-10 57910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 9,233 2014-09-09 2014-09-10 56810130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) T R I M E D Fier 420,440 2014-09-09 2014-09-10 56610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 18,600 2014-09-04 2014-09-04 55110130172014 Paga baze GUSHT 2014 SPITALI FIER
    Spitali Fier (0909) PLUS COMMUNICATION Fier 22,884 2014-09-04 2014-09-04 54910130172014 Paga baze QERSHOR KORRIK 2014 SPITALI FIER
    Spitali Fier (0909) BANKA E TIRANES Fier 86,368 2014-09-04 2014-09-04 54810130172014 Shtese page per vjetersi ne pune PAGA GUSHT 2014 SPITALI FIER
    Spitali Fier (0909) URDHERI INFERMIERIT TE SHQIPERISE Fier 25,800 2014-09-04 2014-09-04 55010130172014 Paga baze GUSHT 2014 SPITALI FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 178,584 2014-09-04 2014-09-04 54710130172014 Shtese page per veshtiresi dhe rreziqe PAGA GUSHT 2014 SPITALI FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 19,947,954 2014-09-04 2014-09-04 54610130172014 Paga baze PAGA GUSHT 2014 SPITALI FIER
    Spitali Fier (0909) S A R D O Fier 156,000 2014-08-22 2014-08-22 54510130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Spitali Fier (0909) DEGA E TATIMEVE FIER Fier 12,946 2014-08-21 2014-08-22 543110130172014 Te tjera transferta tek individet GJOBE PER TATIMIN E PAGES SPITALI FIER
    Spitali Fier (0909) S P E K T R I Fier 684,540 2014-08-22 2014-08-22 54410130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 33,000 2014-08-21 2014-08-22 487110130172014 Udhetim i brendshem DIETA GUSHT 2014 SPITALI FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 130,536 2014-08-21 2014-08-21 343110130172014 Te tjera transferta tek individet SHPERBLIM PER DALJE NE PENSION NGA SPITALI FIER
    Spitali Fier (0909) START CO Fier 447,666 2014-08-21 2014-08-21 542110130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2014 SPITALI FIER
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-08-20 2014-08-21 54010130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBASJTJE ASHENSORI SPITALI FIER
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 340 2014-08-19 2014-08-20 53710130172014 Elektricitet 1013017 KORRIK 2014 SPITALI FIER KNTR A14305
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 305,160 2014-08-19 2014-08-20 53510130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER