Treasury Transactions

Treasury Branch:

Institution:

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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) UNIVERS - ALB Fier 12,234,768 2014-08-19 2014-08-20 52110130172014 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA KORRIK 2014 SPITALI FIER
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 267,521 2014-08-19 2014-08-20 53910130172014 Elektricitet 1013017 KORRIK 2014 SPITALI FIER KNTR 14272 DHE 267521
    Spitali Fier (0909) GREEMED Fier 442,800 2014-08-19 2014-08-20 53010130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 445,391 2014-08-19 2014-08-20 53810130172014 Elektricitet 1013017 KORRIK 2014 SPITALI FIER KNTR A 2390
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 340 2014-08-19 2014-08-20 53610130172014 Elektricitet 1013017 KORRIK 2014 SPITALI FIER KNTR A 2385
    Spitali Fier (0909) RAMA - GRAF Fier 133,320 2014-08-19 2014-08-19 53110130172014 Kancelari LIKUJDIM NGA SPITALI FIER
    Spitali Fier (0909) D&J Fier 41,400 2014-08-19 2014-08-19 52910130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM NGA SPITALI FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 156,000 2014-08-19 2014-08-19 52710130172014 Shpenzime te tjera transporti SHPENZIME TRANSPORTI TE PACIENTEVE ME DIALIZE
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 174,000 2014-08-19 2014-08-19 52810130172014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore LIKUJDIM NGA SPITALI FIER
    Spitali Fier (0909) AGIM GEGA Fier 57,600 2014-08-18 2014-08-18 51710130172014 Te tjera materiale dhe sherbime speciale PAGESE NGA SPITALI FIER
    Spitali Fier (0909) ARDIAN TEFERICI Fier 9,600 2014-08-18 2014-08-18 52310130172014 Te tjera materiale dhe sherbime speciale PAGESE NGA SPITALI FIER
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 146,800 2014-08-18 2014-08-18 51810130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Spitali Fier (0909) VITAL Z & D Fier 423,000 2014-08-18 2014-08-18 52610130172014 Ilaçe dhe materiale mjeksore PROTOXID AZOTI PER SPITALIN FIER
    Spitali Fier (0909) ALBTELEKOM SH.A. Fier 43,285 2014-08-18 2014-08-18 52510130172014 Sherbime telefonike SHP TEL KORRIK 2014 SPITALI FIER NR 1745615
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 132,120 2014-08-18 2014-08-18 51910130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Spitali Fier (0909) GREEMED Fier 69,600 2014-08-18 2014-08-18 52210130172014 Shpenzime per mirembajtjen e objekteve specifike GOJEZA SPIROMETRIKE PER SPITALIN FIER
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 146,800 2014-08-18 2014-08-18 52010130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 38,500 2014-08-18 2014-08-18 52410130172014 Ilaçe dhe materiale mjeksore BLERJE GJAKU SPITALI FIER
    Spitali Fier (0909) MONTAL Fier 117,120 2014-08-14 2014-08-15 47910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER
    Spitali Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 10,000 2014-08-14 2014-08-15 51310130172014 Te tjera materiale dhe sherbime speciale MATERIALE PER SPITALIN FIER