Treasury Transactions

Treasury Branch:

Institution:

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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) START CO Fier 341,937 2014-12-26 2014-12-29 87910130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Spitali Fier (0909) SOLOMON CONSTRUCION Fier 59,997 2014-12-26 2014-12-29 88310130172014 Te tjera materiale dhe sherbime speciale MATERIALE SPITALI FIER
    Spitali Fier (0909) ELVA 2001 SH A Fier 1,913,927 2014-12-26 2014-12-29 8760130172014 Te tjera materiale dhe sherbime speciale GAZOIL PER SPITALIN FIER
    Spitali Fier (0909) POSTA SHQIPTARE SH.A Fier 4,698 2014-12-26 2014-12-29 88010130172014 Posta dhe sherbimi korrier DHJETOR 2014 SPITALI FIER
    Spitali Fier (0909) "ATELIER 4" Fier 38,736,000 2014-12-24 2014-12-26 86410130172014 Shpenz. per rritjen e AQ - studime ose kerkime Spitali Fier 1013017 likujdim fature
    Spitali Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 47,952 2014-12-24 2014-12-26 87110130172014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 likujdim fature
    Spitali Fier (0909) TELE.CO&CONSTRUCTION Fier 13,075 2014-12-24 2014-12-26 87210130172014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 likujdim fature nr 904 seri 17883697
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 23,580 2014-12-24 2014-12-24 86210130172014 Shpenzime per mirembajtjen e objekteve specifike Spitali Fier 1013017 likujdim fature
    Spitali Fier (0909) UNIVERS - ALB Fier 8,940,792 2014-12-24 2014-12-24 86310130172014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 Dializa dhjetor 2014
    Spitali Fier (0909) ARET Fier 372,000 2014-12-23 2014-12-23 86110130172014 Shpenz. per rritjen e AQT - ndertesa shendetesore SHTRIM DEKORATIV I SHESHIT PARA PEDIATRISE SPITALI FIERDI
    Spitali Fier (0909) GREEMED Fier 52,920 2014-12-23 2014-12-23 84110130172014 Te tjera materiale dhe sherbime speciale MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 50,000 2014-12-22 2014-12-23 85810130172014 Te tjera transferta tek individet SHPERBLIM PER SEMUNDJE SPITALI FIER
    Spitali Fier (0909) REJSI FARMA Fier 26,400 2014-12-19 2014-12-22 8561013017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) UNIVERS - ALB Fier 12,380,420 2014-12-19 2014-12-22 8111013017 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA NENTOR 2014 SPITALI FIER
    Spitali Fier (0909) VINIPHARMA Fier 1,740 2014-12-19 2014-12-22 8571013017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALBTELEKOM SH.A. Fier 36,946 2014-12-17 2014-12-18 85410130172014 Sherbime telefonike NENTOR 2014 SPITALI FIER
    Spitali Fier (0909) VJOSA-VR Fier 48,000 2014-12-17 2014-12-18 84910130172014 Shpenz. per rritjen e AQT - te tjera paisje zyre MATERIALE PER MATERRNITETIN SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 91,320 2014-12-18 2014-12-18 85310130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJRTESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 210,600 2014-12-17 2014-12-18 84610130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 59,800 2014-12-17 2014-12-18 85510130172014 Udhetim i brendshem DIETA DHJETOR 2014 SPITALI FIER