Treasury Transactions 2019-2024

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) HEALTH & LIGHT All 8,794,517.00 46 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) HEALTH & LIGHT Fier 192,750 2020-03-11 2020-03-12 5210130172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI SPITALI FIER KNTR 2149 DT 20/05/2019 FAT 384 DT 29/02/2020 SERI 8417597
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2019-10-08 2019-10-09 76110130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB PAISJE SKANERI SPITALI FIRER KNTR 2149 DT 20/05/2019 FAT 303 DT 30/09/2019 SERI 78237236
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2019-09-09 2019-09-10 60510130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI SPITALI FIER KNTR 2149 DT 20/05/2019,FAT 283 DT 31/08/2019 SERI 78237284
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2019-08-07 2019-08-08 56410130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI PER SPITALIN FIER KNTR 2149 DT 20/05/2019 SERI 78237268
    Spitali Fier (0909) HEALTH & LIGHT Fier 192,750 2019-07-05 2019-07-08 47610130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB PAISJE SKANERI SPITALI FIER KNTR 2149 DT 20/05/2019,FAT 249 DT 30/06/2019 SERI 78237212
    Spitali Fier (0909) HEALTH & LIGHT Fier 62,178 2019-06-11 2019-06-12 38510130172019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB PAISJE SCANERI SPITALI FIER KNTR 2149 DT 20/05/2019,FAT 241 DT 31/05/2019 SERI 78237204