Treasury Transactions 2019-2024

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Fier (0909) ECO RICIKLIM All 80,553,078.00 76 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) ECO RICIKLIM Fier 767,520 2022-08-17 2022-08-18 53910130172022 Te tjera materiale dhe sherbime speciale EVADIM DHE TRAJTIM I MBETJEVE SPITALORE FIER FAT 1351/2022 DT 01/08/2022
    Spitali Fier (0909) ECO RICIKLIM Fier 1,260,996 2022-08-17 2022-08-18 53810130172022 Te tjera materiale dhe sherbime speciale EVADIM DHE TRAJTIM I MBETJEVE SPITALORE FIER FAT 1115/2022 DT 30/06/2022
    Spitali Fier (0909) ECO RICIKLIM Fier 1,019,424 2022-06-21 2022-06-22 38010130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajtim mbetje spitalore up.02.02.2021 fo.06.04.2022 kontr.1648 dt.08.04.2022 fat.934/2022 sit.pvmd
    Spitali Fier (0909) ECO RICIKLIM Fier 1,073,544 2022-06-07 2022-06-08 33210130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajtim mbetje spitalore up.02.02.2021 fo.06.04.2022 kontr.1648 dt.08.04.2022 fat.764/2022 sit.pvmd
    Spitali Fier (0909) ECO RICIKLIM Fier 1,042,056 2022-04-14 2022-04-15 22510130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajt.mbet.spitalore up.02.02.2021 fo.13.09.2021 kontr.29.09.2021 fat.535/2022 sit. pvmd
    Spitali Fier (0909) ECO RICIKLIM Fier 381,349 2022-04-14 2022-04-15 22610130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajt.mbet.spitalore up.02.02.2021 fo.13.09.2021 kontr.29.09.2021 fat.534/2022 sit. pvmd
    Spitali Fier (0909) ECO RICIKLIM Fier 572,344 2022-04-07 2022-04-08 20910130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajt.mbet.spitalore up.02.02.2021 fo.13.09.2021 kontr.29.09.2021 fat.369/2022 sit. pvmd
    Spitali Fier (0909) ECO RICIKLIM Fier 884,616 2022-03-17 2022-03-18 15610130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajt.mbet.spitalore up.02.02.2021 fo.13.09.2021 kontr.29.09.2021 fat.370/2022 sit.5 pvmd
    Spitali Fier (0909) ECO RICIKLIM Fier 293,724 2022-02-23 2022-02-24 10110130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajt.mbet.spitalore up.02.02.2021 fo.13.09.2021 kontr.29.09.2021 fat.194/2022 pvmd
    Spitali Fier (0909) ECO RICIKLIM Fier 1,039,104 2022-02-15 2022-02-16 7910130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajt.mbet.spitalore up.02.02.2021 fo.13.09.2021 kontr.29.09.2021 fat.193/2022 pvmd
    Spitali Fier (0909) ECO RICIKLIM Fier 583,512 2022-02-02 2022-02-03 3110130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajt.mbet.spitalore up.02.02.2021 fo.13.09.2021 kontr.29.09.2021 fat.52/2022 pvmd
    Spitali Fier (0909) ECO RICIKLIM Fier 1,229,508 2022-02-02 2022-02-03 3010130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajt.mbet.spitalore up.02.02.2021 fo.13.09.2021 kontr.29.09.2021 fat.58/2022 pvmd
    Spitali Fier (0909) ECO RICIKLIM Fier 394,978 2021-12-20 2021-12-21 95010130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, evadimi dhe trajtimi i mbetjeve, up 634 dt 02.02.21, njop suk 1824 dt 20.04.21, mk 1841 dt 23.04.21, fo 4173 dt 13.09.21, kont 4466 dt 29.09.21, fat 772/2021, sit Nentor 21, pcv 26.11.21, Spit Memorial
    Spitali Fier (0909) ECO RICIKLIM Fier 1,006,140 2021-12-20 2021-12-21 94910130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, evadimi dhe trajtimi i mbetjeve, up 634 dt 02.02.21, njop suk 1824 dt 20.04.21, mk 1841 dt 23.04.21, fo 4173 dt 13.09.21, kont 4466 dt 29.09.21, fat 771/2021, sit Nentor 21, pcv 26.11.21
    Spitali Fier (0909) ECO RICIKLIM Fier 448,015 2021-11-18 2021-11-19 85810130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,evadimi dhe trajtimi i mbetjeve spit, up 634 dt 02.02.21, njop suks. 1824 dt 20.04.21,MK 1841 dt 23.04.21, fo 4173 dt 13.09.21, kont 4466 dt 29.09.21, fat 599/2021, sit muaji tetor 21, pcv 29.10.21, sh spit Mem.
    Spitali Fier (0909) ECO RICIKLIM Fier 1,127,664 2021-11-18 2021-11-19 85910130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,evadimi dhe trajtimi i mbetjeve spit, up 634 dt 02.02.21, njop suks. 1824 dt 20.04.21,MK 1841 dt 23.04.21, fo 4173 dt 13.09.21, kont 4466 dt 29.09.21, fat 598/2021, sit muaji tetor 21, pcv 29.10.21,sit 598 dt 01.11.21
    Spitali Fier (0909) ECO RICIKLIM Fier 247,427 2021-10-29 2021-11-01 78310130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, evadimi i mbetjeve. up 634 dt 02.02.021, for nj, op suks, 1824 dt 20.04.2021, MK 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21, fat 408/2021, akt marreveshje 4128 dt 10.09.21,pcv 28.09.211, situacion
    Spitali Fier (0909) ECO RICIKLIM Fier 1,114,577 2021-10-29 2021-11-01 78410130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, evadimi i mbetjeve. up 634 dt 02.02.021, for nj, op suks, 1824 dt 20.04.2021, MK 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21, fat 410/2021, akt marreveshje 4128 dt 10.09.21,pcv 28.09.211, situacion nr
    Spitali Fier (0909) ECO RICIKLIM Fier 377,512 2021-10-19 2021-10-20 73010130172021 Te tjera materiale dhe sherbime speciale Spiatli Fier 1013017, evad i mbet spit, up 3 dt 02.02.21, for nj op suks 1824 dt 20.04.21, MK 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21, fat 81/2021,pcv 31.08.21, sit 3 dt 31.08.21,akt marrvesh 2578 dt 08.06.21
    Spitali Fier (0909) ECO RICIKLIM Fier 1,040,088 2021-09-16 2021-09-17 68210130172021 Te tjera materiale dhe sherbime speciale Spiatali Fier 1013017, evadim mbetjesh, up 634 dt 02.02.21, for nj op suk 1824 dt 20.04.21, mk 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21, fat 80/2021, pcv 31.08.21, sit nr 5 ,Gusht 21