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

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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) ECO RICIKLIM All 80,553,078.00 76 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) ECO RICIKLIM Fier 30,110 2021-09-10 2021-09-13 65910130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, up 634 dt 02.02.21, for nj.op te suk 1824 dt 20.04.21, mk 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21, fat 780/2021, pcv 30.06.21, sit 1 dt 30.06.21, akt marreveshje 2578 dt 08.06.21
    Spitali Fier (0909) ECO RICIKLIM Fier 112,766 2021-09-10 2021-09-13 66010130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, up 634 dt 02.02.21, for nj.op te suk 1824 dt 20.04.21, mk 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21, fat 1095/2021, pcv 30.07.21, sit dt 30.07.21, akt marreveshje 2578 dt 08.06.21
    Spitali Fier (0909) ECO RICIKLIM Fier 1,155,708 2021-08-26 2021-08-27 62610130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, evadimi dhe trajt i mbetjeve, up 634 dt 02.02.2021, nj.op te suks.1824 dt 20.04.2021, MK 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21, fat 1094/2021, pcv 30.07.21, sit nr 4 Korrik 21, sit shoq, pcv 30.
    Spitali Fier (0909) ECO RICIKLIM Fier 1,745,616 2021-07-13 2021-07-14 51710130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, up 634 dt 02.02.21, for nj ofer 1824 dt 20.04.21, mk 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21, fat 779/2021,pcv 30.06.21, sit 3 Qershor 21
    Spitali Fier (0909) ECO RICIKLIM Fier 1,280,676 2021-06-21 2021-06-22 46310130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, up 634 dt 02.02.2021, njfit 1824 dt 20.04.2021, mk 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21, fat 673/2021, pcv 31.05.21, sit 31.05.21 Maj 21
    Spitali Fier (0909) ECO RICIKLIM Fier 2,072,304 2021-05-28 2021-05-31 39210130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,up 3 dt 02.02.21, njfit 1824 dt 20.04.21, mk 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21,sit Prill 21 fat 446/2021,pcv 30.04.21,
    Spitali Fier (0909) ECO RICIKLIM Fier 1,950,902 2021-04-29 2021-04-30 31610130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, up 32 dt 20.11.19, mk 436 dt 06.02.20, nj.ope suk. 425 dt 04.02.20, fo 2189/1 dt 07.08.20, kont 1278 dt 09.03.21, fat 278/2021, pcv 31.03.21,sit 31.01.21,
    Spitali Fier (0909) ECO RICIKLIM Fier 336,686 2021-03-26 2021-03-29 20910130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,up 51 dt 20.11.19, M/K 436 dt 06.02.20, njfit 425 dt 04.02.20, ft 2189/1 dt 07.08.20, kont 2230 dt 10.08.20, fat 135/2021, pcv 19.02.21, sit 14
    Spitali Fier (0909) ECO RICIKLIM Fier 1,109,434 2021-02-10 2021-02-11 8210130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017.up 32 dt 20.11.19, MK 436 dt 06.02.20, NJfit 425 dt 04.02.20, FO 2189/1 dt 07.08.20, kont 2230 dt 10.08.20, fat 39/2021, pcv 30.1.2021, sit 13
    Spitali Fier (0909) ECO RICIKLIM Fier 1,385,309 2021-01-21 2021-01-22 2510130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,evadimi dhe trajt i mbetjeve spital.up 32 dt 20.11.19, MK 436 dt 06.02.20, NJfit 425 dt 04.02.20, FO 2189/1 dt 07.08.20, kont 2230 dt 10.08.20, fat 55 seri 94603755, pcv 29.12.20, sit 12
    Spitali Fier (0909) ECO RICIKLIM Fier 1,361,083 2020-12-24 2020-12-28 80110130172020 Te tjera materiale dhe sherbime speciale Spitali Rier 1013017, evadimi dhe trajt i mbetj spitalore, up 32 dt 20.11.19, njfit. 425 dt 04.02.20, fo 2189/1 07.08.20,kont 2230 dt 10.08.20, fat 22,seri 94603622, pcv 30.11.2020, sit sherbimi 11
    Spitali Fier (0909) ECO RICIKLIM Fier 1,434,749 2020-11-27 2020-12-01 72210130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, up 32 dt 20.11.19,NJFIT. 425 dt 04.02.20, MK 436 dt 06.02.20, kont 2230 dt 10.08.20, fat 69, seri 91171969, pcv 30.10.20, fh 69 dt 30.10.20
    Spitali Fier (0909) ECO RICIKLIM Fier 1,593,946 2020-11-19 2020-11-20 68810130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,evidentimi dhe trajnimi i mbetjeve, up 32 dt 20.11.19, mk 436 dt 06.02.20, njf 425 dt 04.02.20, kont 2230 dt 10.08.20, fat 98 seri 91171798, pcv 30.09.20, fh 98 dt 30.09.20
    Spitali Fier (0909) ECO RICIKLIM Fier 881,021 2020-09-16 2020-09-17 53210130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,evadimi dhe trajt. ,up 32 dt 20.11.19,njf op te suks 436 dt 06.02.20.kont 2230 dt 10.08.20,fat 69 seri .91171669,fh 69 dt 31.08.20,pcv 31.08.20, sit sherbimi 8
    Spitali Fier (0909) ECO RICIKLIM Fier 1,334,386 2020-09-02 2020-09-03 48310130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,evadimi dhe trajtimi i mbetjeve spitalore,up 32 dt 20.11.19,njf 425 dt 04.02.20,kont 460 dt 07.02.20,fat 29 dt 31.07.20,seri 91171529,pcv 30.07.20,situacin nr 6
    Spitali Fier (0909) ECO RICIKLIM Fier 351,024 2020-09-02 2020-09-03 48410130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,evadimi dhe trajtimi i mbetjeve spitalore,up 32 dt 20.11.19,njf 425 dt 04.02.20,kont 460 dt 07.02.20,fat 51 dt 05.08.20,seri 91171651,pcv 05.08.20,situacin nr 7
    Spitali Fier (0909) ECO RICIKLIM Fier 1,137,614 2020-07-14 2020-07-15 35610130172020 Te tjera materiale dhe sherbime speciale SPITALI FIER 1013017,EVADIMI DHE TARAJTIMI I MBETJEVE SPITALOREVE,UP 32 DT 20.11.19,NJOF FIT 425 DT 04.02.20,MK NR DT 460 DT 07.02.20,FAT 64 DT 30.06.20,SERI 87458864,PSV SIPAS DT,SITUACION QERSHOR 20
    Spitali Fier (0909) ECO RICIKLIM Fier 936,394 2020-06-17 2020-06-18 27910130172020 Te tjera materiale dhe sherbime speciale SPITALI FIER 1013017,EVIDENTIMI DHE TRAJNIM I MBETJEVE SPITALORE,UP 32 DT 20.11.19,M/K 436 DT 06.02.20,FO 442 DT 06.02.20,NJO 425 DT 04.02.20,FAT 47 DT 29.05.20,SERI 87458747,PCV MAJ 20,SIT 4
    Spitali Fier (0909) ECO RICIKLIM Fier 892,886 2020-06-17 2020-06-18 27710130172020 Te tjera materiale dhe sherbime speciale SPITALI FIER 1013017,EVIDENTIMI DHE TRAJNIM I MBETJEVE SPITALORE,UP 32 DT 20.11.19,M/K 436 DT 06.02.20,FO 442 DT 06.02.20,NJO 425 DT 04.02.20,FAT 07 DT 31.03.20,SERI 87458607,PCV MARS 20,SIT 2
    Spitali Fier (0909) ECO RICIKLIM Fier 726,274 2020-06-17 2020-06-18 27810130172020 Te tjera materiale dhe sherbime speciale SPITALI FIER 1013017,EVIDENTIMI DHE TRAJNIM I MBETJEVE SPITALORE,UP 32 DT 20.11.19,M/K 436 DT 06.02.20,FO 442 DT 06.02.20,NJO 425 DT 04.02.20,FAT 93 DT 30.04.20,SERI 87458793,PCV PRILL 20,SIT 3