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
  • 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) 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 284,873 2014-12-17 2014-12-18 839110130172014 Elektricitet 1013017 NENTOR 2014 SPITALI FIER 14272
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 342,820 2014-12-17 2014-12-18 837110130172014 Elektricitet 1013017 NENTOR 2014 SPITALI FIER A14820
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 152,880 2014-12-18 2014-12-18 85110130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJRTESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 163,080 2014-12-17 2014-12-18 84810130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 84,360 2014-12-17 2014-12-18 84710130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH PER SPITALIN FIER
    Spitali Fier (0909) O.ES. DISTRIMED Fier 20,094 2014-12-16 2014-12-18 820110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) S A R D O Fier 499,968 2014-12-17 2014-12-18 83610130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 193,680 2014-12-17 2014-12-18 84510130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) RAZIE SHAIPI Fier 293,880 2014-12-17 2014-12-18 84210130172014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KAMERA PER SPITALIN FIER
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 95,420 2014-12-17 2014-12-18 84310130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Spitali Fier (0909) GREEMED Fier 118,800 2014-12-17 2014-12-18 83110130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BALLONA ANESTEZIE PER SPITALIN FIER
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 35,044 2014-12-17 2014-12-18 84010130172014 Elektricitet 1013017 NENTOR 2014 SPITALI FIER KNTR A2385
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 105,384 2014-12-18 2014-12-18 85210130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJRTESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 192,048 2014-12-17 2014-12-18 84410130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 35,044 2014-12-17 2014-12-18 840110130172014 Elektricitet 1013017 NENTOR 2014 SPITALI FIER A2385
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 611,620 2014-12-17 2014-12-18 83810130172014 Elektricitet 1013017 NENTOR 2014 SPITALI FIER A2390
    Spitali Fier (0909) MONTAL Fier 479,640 2014-12-17 2014-12-18 83210130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIME PER SPITALIN FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 144,300 2014-12-17 2014-12-17 85010130172014 Udhetim i brendshem TRANSP PACIENTESH ME DIALIZE SPITALI FIER
    Spitali Fier (0909) O.ES. DISTRIMED Fier 7,896 2014-12-16 2014-12-17 82010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) M E D I C A M E N T A Fier 214,200 2014-12-16 2014-12-17 821110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER