Treasury Transactions

Treasury Branch:

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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) PLUS COMMUNICATION Fier 14,342 2014-08-07 2014-08-07 45410130172014 Paga baze Spitali fier 1013017 telefon qershor 2014
    Spitali Fier (0909) URDHERI INFERMIERIT TE SHQIPERISE Fier 25,900 2014-08-07 2014-08-07 45510130172014 Paga baze Spitali fier 1013017 urdheri i infermjerit korrik 2014
    Spitali Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 18,200 2014-08-07 2014-08-07 45610130172014 Paga baze Spitali fier 1013017 urdheri i mjekut korrik 2014
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 69,490 2014-07-29 2014-07-31 45010130172014 Udhetim i brendshem Spitali1013017 dieta
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 277,047 2014-07-17 2014-07-18 44810130172014 Elektricitet 1013017 Spitali Fier1013017 energji qershor2014 kontrat 14272
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 26,603 2014-07-17 2014-07-18 44510130172014 Elektricitet 1013017 Spitali Fier1013017 energji qershor2014 kontrat A2385
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 60,580 2014-07-17 2014-07-18 44110130172014 Elektricitet 1013017 Spitali Fier1013017 energji maj2014 kontrat A2385
    Spitali Fier (0909) MIQESIA SH.P.K. Fier 183,840 2014-07-18 2014-07-18 44910130172014 Uniforma dhe veshje te tjera speciale Spitali Fier1013017 blerie materiale pastrimi
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 323,204 2014-07-17 2014-07-18 44410130172014 Elektricitet 1013017 Spitali Fier1013017 energji maj2014 kontrat 14272
    Spitali Fier (0909) AGIM GEGA Fier 45,060 2014-07-17 2014-07-18 43110130172014 Shpenzime per te tjera materiale dhe sherbime operative 1013017 Spitali Fierlikujdim fature
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 409,448 2014-07-17 2014-07-18 44710130172014 Elektricitet 1013017 Spitali Fier1013017 energji Qershorj2014 kontrat A2390
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 193,636 2014-07-17 2014-07-18 44610130172014 Elektricitet 1013017 Spitali Fier1013017 energji Qershor2014 kontrat A14305
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 364,324 2014-07-17 2014-07-18 44310130172014 Elektricitet 1013017 Spitali Fier1013017 energji maj2014 kontrat A2390
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 237,988 2014-07-17 2014-07-18 44210130172014 Elektricitet 1013017 Spitali Fier1013017 energji maj2014 kontrat A14305
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 139,100 2014-07-17 2014-07-18 44010130172014 Udhetim i brendshem 1013017 Spitali Fier shpenzime transporti ta pacienteve me dializ
    Spitali Fier (0909) MEGATEK Fier 270,026 2014-07-15 2014-07-16 42010130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE SPITALI FIER
    Spitali Fier (0909) INCOMED Fier 402,000 2014-07-15 2014-07-16 41010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) UJESJELLSI FIER Fier 198,610 2014-07-16 2014-07-16 43810130172014 Uje SHP UJI QERSHOR 2014 SPITALI FIER
    Spitali Fier (0909) ALBTELEKOM SH.A. Fier 40,654 2014-07-16 2014-07-16 43310130172014 Sherbime telefonike SHP TEL QERSHOR 2014 SPITALI FIER
    Spitali Fier (0909) GENIUS SHPK Fier 985,650 2014-07-15 2014-07-16 39410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER