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) MESSER ALBAGASS SH.P.K Fier 146,800 2014-07-15 2014-07-16 41410130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN SPITALI FIER
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 80,740 2014-07-15 2014-07-16 41310130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Spitali Fier (0909) POSTA SHQIPTARE SH.A Fier 4,692 2014-07-14 2014-07-14 38510130172014 Posta dhe sherbimi korrier SHP POSTAR QERSHOR 2014 SPITALI FIER
    Spitali Fier (0909) DREJ RAJON SHERB TRANS RRUGOR Fier 75,598 2014-07-14 2014-07-14 42310130172014 Shpenzime te tjera transporti TAKSA VJETORE REGJISTRIMI SPITALI FIER AA168AP,AA973AM,AA258AP,AA176AP,AA290BJ,AA188AP
    Spitali Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 22,610 2014-07-14 2014-07-14 42310130172014 Shpenzime te tjera transporti KOLAUDIM I AUTOAMBULANCAVE SPITALI FIER AA168AP,AA167AM,AA258AP,AA176AP,AA095AP
    Spitali Fier (0909) "ABCOM" Fier 12,000 2014-07-14 2014-07-14 38610130172014 Te tjera materiale dhe sherbime speciale SHP INTERNETI QERSHOR 2014 SPITALI FIER
    Spitali Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 18,200 2014-07-03 2014-07-03 38110130172014 Paga baze PAGESE PER QERSHOR 2014 SPITALI FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 136,183 2014-07-03 2014-07-03 37710130172014 Shtese page per veshtiresi dhe rreziqe PAGA QERSHOR 2014 SPITALI FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 19,893,565 2014-07-03 2014-07-03 37610130172014 Shtese page per pune ne turne te dyta dhe te treta PAGA QERSHOR 2014 SPITALI FIER
    Spitali Fier (0909) URDHERI INFERMIERIT TE SHQIPERISE Fier 25,600 2014-07-03 2014-07-03 38010130172014 Paga baze PAGESE PER QERSHOR 2014 SPITALI FIER
    Spitali Fier (0909) BANKA E TIRANES Fier 143,781 2014-07-03 2014-07-03 37810130172014 Paga baze PAGA QERSHOR 2014 SPITALI FIER
    Spitali Fier (0909) PLUS COMMUNICATION Fier 13,999 2014-07-03 2014-07-03 37910130172014 Paga baze SHP TEL MAJ 2014 SPITALI FIER
    Spitali Fier (0909) KASTRATI SHA Fier 1,777,200 2014-06-24 2014-06-25 34510130172014 Karburant dhe vaj DIEZEL SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 60,750 2014-06-24 2014-06-25 34710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 123,000 2014-06-24 2014-06-25 37410130172014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BOJE PRINTERI SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 16,800 2014-06-24 2014-06-25 34810130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 22,800 2014-06-24 2014-06-25 34910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MONTAL Fier 383,400 2014-06-24 2014-06-25 34610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) AGIM GEGA Fier 6,552 2014-06-24 2014-06-25 37510130172014 Te tjera materiale dhe sherbime speciale BATERI PER LARINGOSKOP SPITALI FIER
    Spitali Fier (0909) EDNA - FARMA Fier 73,000 2014-06-24 2014-06-25 35910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER