Treasury Transactions 2019-2024

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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) MONTAL All 42,891,846.00 97 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) MONTAL Fier 190,755 2022-06-23 2022-07-01 41110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat.mjekimi up.29.01.2020njf.18.01.2022 kontr.283 dt.25.01.2022 fat.566/2022 fh.123 pvmd
    Spitali Fier (0909) MONTAL Fier 35,400 2022-06-23 2022-06-24 40310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat.mjekimi up.29.01.2020njf.18.01.2022 kontr.283 dt.25.01.2022 fat.537/2022 fh.117 pvmd
    Spitali Fier (0909) MONTAL Fier 529,825 2022-06-22 2022-06-23 39710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat.mjekimi up.29.01.2020njf.18.01.2022 kontr.283 dt.25.01.2022 fat.442/2022 fh.105 pvmd
    Spitali Fier (0909) MONTAL Fier 14,112 2022-03-17 2022-03-18 15810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat.mjekimi up.29.01.2020njf.18.01.2022 kontr.283 dt.25.01.2022 fat.158/2022 fh.34 pvmd
    Spitali Fier (0909) MONTAL Fier 1,831,836 2022-02-28 2022-03-01 11910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat.mjekimi up.29.01.2020njf.18.01.2022 kontr.283 dt.25.01.2022 fat.69/2022 fh.12 pvmd
    Spitali Fier (0909) MONTAL Fier 100,368 2021-12-10 2021-12-13 91610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,mater mjek, up 511 dt 29.01.20, mk 511/20 dt 24.04.20, fo 3291 dt 21.07.21, kont 3406 dt 29.07.21, fat 772/21, pcv 26.11.21, fh 334 dt 26.11.21
    Spitali Fier (0909) MONTAL Fier 143,558 2021-10-21 2021-10-22 74110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,mat mjek,te pergj , up 48 dt 29.01.220, mk 511/20 dt 24.04.20, fo 3291 dt up 48 dt 29.01.2020, MK 511/20 dt 24.04.20, fo 3291 dt 21.07.21, kont 3406 dt 29.07.21, fat 582/2021, pcv 13.10.21, fh 281 dt 13.10.21
    Spitali Fier (0909) MONTAL Fier 716,867 2021-09-08 2021-09-09 65110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, mat mjekimi te pergjith, up 48 dt 29.01.20, MK 511/20 dt 24.04.20, fo 3291 dt 21.07.21, kont 3406 dt 29.07.21, fat 139/2021, pcv 18.08.21, fh 229 dt 18.08.21
    Spitali Fier (0909) MONTAL Fier 1,696,444 2021-08-09 2021-08-10 58210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 48 dt 29.01.20, MK 511/20 dt 24.04.20, FO 3291 dt 21.07.21, kont 3406 dt 29.07.21, fat 61/2021, pcv 29.07.21, FH 211 dt 29.07.21
    Spitali Fier (0909) MONTAL Fier 106,920 2021-07-13 2021-07-14 52010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 589 dt 20.10.20,for nj fit 4700/9 dt 13.01.21, MK 4700/12 dt 21.01.21, fo 1994 dt 05.05.21, kont 2255 dt 20.05.21, fat 176/2021, pcv 29.06.21, FH 181 dt 29.06.21
    Spitali Fier (0909) MONTAL Fier 730,140 2021-07-13 2021-07-14 52110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 404 dt 07.07.20, MK 3256/21 dt 07.10.20, fo 2247 dt 20.05.21, kont 2304 dt 24.05.21, fat 178/2021, pcv 29.06.21, fh 182, 182/1 dt 29.06.21
    Spitali Fier (0909) MONTAL Fier 46,320 2021-07-13 2021-07-14 51810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 589 dt 20.10.20, for nj fit 4700/9 dt 13.01.21, mk 4700/13 dt 21.01.21, kont 746 dt 08.02.21, amendim 2253 dt 20.05.21, fat 177/2021, pcv 29.06.21, fh 180 dt 29.06.21
    Spitali Fier (0909) MONTAL Fier 2,160 2021-07-13 2021-07-14 51910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 589 dt 20.10.20, njfit 4700/9 dt 13.01.21, mk 4700/13 dt 21.01.21, kont 746 dt 08.02.21, amendim kont 2253 dt 20.05.21, fat 177/2021 Fh 180 dt 29.06.21
    Spitali Fier (0909) MONTAL Fier 43,200 2021-07-08 2021-07-09 50010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 511 dt 29.01.20 ,MK 511/20 dt 24.04.20, fo 1769 dt 15.04.21, kont 1817 dt 19.04.21, fat173/2021 , pcv 18.06.21, fh 169 dt 18.06.21.
    Spitali Fier (0909) MONTAL Fier 339,300 2021-06-11 2021-06-14 43210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 404 dt 07.07.20,MK 3256/21 dt 07.10.20, fo 2247 dt 20.05.21, kont 2304 dt 24.05.21, fat 144/2021, pcv 25.05.21, fh 129 dt 25.05.21
    Spitali Fier (0909) MONTAL Fier 826,530 2021-06-10 2021-06-11 42810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 589 dt 20.10.20, for njfit. 4700/9 dt 13.01.21, MK 4700/12 dt 21.01.21, FO 1994 dt 15.05.21, kont 2255 dt 20.05.21, fat 143/2021, pcv 25.05.21, fh 128 dt 25.05.21
    Spitali Fier (0909) MONTAL Fier 1,448,160 2021-05-24 2021-05-25 38110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 589 dt 20.10.20, njfit 4700/9 dt 13.01.21, mk 4700/13 dt 21.01.231, kont 746 dt 08.02.2021, fat 124/2021, pcv 17.05.21, fh 117 dt 17.05.21
    Spitali Fier (0909) MONTAL Fier 12,960 2021-05-24 2021-05-25 38010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 589 dt 20.10.20, njfit 4700/9 dt 13.01.21, mk 4700/12 dt 21.01.21, fo 668/1 dt 03.02.21, kont 668 dt 03.02.21, fat 121/2021,pcv 17.05.21, fh 116 dt 17.05.21
    Spitali Fier (0909) MONTAL Fier 1,345,593 2021-05-19 2021-05-20 37310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 48 dt 29.01.20, mk 511/20 dt 24.04.20, fo 1769 dt 15.04.21, kont 1817 dt 19.04.21, fat 103/2021, pcv 20.04.21, fh 94 dt 20.04.21
    Spitali Fier (0909) MONTAL Fier 57,340 2021-04-28 2021-04-29 30310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 404 dt 07.07.20, MK 3256/39 dt 21.02.21, Fo 747/1 dt 08.02.21, kont 747 dt 08.02.21, fat 66/2021, pcv 08.03.21, fh 68 dt 08.03.21