Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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) EUROMED Fier 10,800 2014-06-10 2014-06-10 31010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) START CO Fier 32,814 2014-06-10 2014-06-10 32610130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 179,625 2014-06-10 2014-06-10 31910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 169,000 2014-06-10 2014-06-10 31410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 257,040 2014-06-10 2014-06-10 31810130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN SPITALI FIER
    Spitali Fier (0909) MEGAPHARMA Fier 14,173 2014-06-10 2014-06-10 32210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 15,086 2014-06-10 2014-06-10 31210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 19,950,328 2014-06-05 2014-06-05 29310130172014 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA MAJ 2014 SPITALI FIER
    Spitali Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 18,200 2014-06-05 2014-06-05 29710130172014 Paga baze PAGESE PER MAJ 2014 SPITALI FIER
    Spitali Fier (0909) BANKA E TIRANES Fier 147,019 2014-06-05 2014-06-05 29510130172014 Shtese page per vjetersi ne pune PAGA MAJ 2014 SPITALI FIER
    Spitali Fier (0909) PLUS COMMUNICATION Fier 13,527 2014-06-05 2014-06-05 29910130172014 Paga baze PAGESE PRILL 2014 SPITALI FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 135,425 2014-06-05 2014-06-05 29410130172014 Shtese page per vjetersi ne pune PAGA MAJ 2014 SPITALI FIER
    Spitali Fier (0909) URDHERI INFERMIERIT TE SHQIPERISE Fier 25,600 2014-06-05 2014-06-05 29610130172014 Paga baze PAGESE PER MAJ 2014 SPITALI FIER
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 479,908 2014-05-22 2014-05-23 29110130172014 Elektricitet 1013017 ENERGJI PRILL 2014 SPITALI FIER KNTR A2390
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 453,115 2014-05-22 2014-05-23 29210130172014 Elektricitet 1013017 ENERGJI PRILL 2014 SPITALI FIER KNTR 14272
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,369 2014-05-22 2014-05-23 29310130172014 Shpenzime per mirembajtjen e objekteve specifike SPITALI FIER 1013017 MIREMBAJTJE
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 106,276 2014-05-22 2014-05-23 28910130172014 Elektricitet 1013017 ENERGJI PRILL 2014 SPITALI FIER KNTR A2385
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 326,692 2014-05-22 2014-05-23 29010130172014 Elektricitet 1013017 ENERGJI PRILL 2014 SPITALI FIER KNTR A14305
    Spitali Fier (0909) DEGA E TATIMEVE FIER Fier 39,212 2014-05-20 2014-05-21 28810130172014 Te tjera transferta tek individet GJOBE PER PAGESE TE VONUAR TE TATIMIT SPITALI FIER
    Spitali Fier (0909) BNT ELECTRONIC`S Fier 201,000 2014-05-19 2014-05-20 27810130172014 Shpenz. per rritjen e AQT - orendi zyre KOMPJ PRINTER FOTOKOPJE PER SPITALIN FIER