Treasury Transactions 2019-2024

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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  • 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 3,059,730 2020-04-16 2020-04-17 8310130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013007 trajt.mbetj.spit. up.32 dt.20.11.2019 kontr.marrveshje kuader fat.53seri 79293453 sit.pv
    Spitali Fier (0909) ECO RICIKLIM Fier 1,595,592 2020-03-31 2020-04-01 5910130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013007 trajt.mbetj.spit. up.96 dt.19.12.2018 kontr.3384 dt.06.8.2019 fat.98 seri 79293098 sit.pv
    Spitali Fier (0909) ECO RICIKLIM Fier 1,917,798 2019-12-11 2019-12-12 98910130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SP FIER KNTR 3384 DT 06/08/2019 FAT 49 DT 31/10/2019 SERI 79960949
    Spitali Fier (0909) ECO RICIKLIM Fier 1,428,264 2019-12-11 2019-12-12 100810130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SP FIER KNTR 3384 DT 06/08/2019 FAT 16 DT 31/11/2019 SERI 79293416
    Spitali Fier (0909) ECO RICIKLIM Fier 1,378,962 2019-11-13 2019-11-14 86510130172019 Te tjera materiale dhe sherbime speciale TRAJT I MBETJEVE SPITALORE SPITALI FIER KNTR 3384 DT 06/08/2019,FAT 06 DT 30/09/2019 SERI79960706,UP 96 DT 19/12/2018
    Spitali Fier (0909) ECO RICIKLIM Fier 1,398,384 2019-09-16 2019-09-17 69310130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SP FIER KNTR 3384 DT 06/08/2019 FAT 85 DT 31/08/2019 SERI 79960785
    Spitali Fier (0909) ECO RICIKLIM Fier 1,594,098 2019-08-21 2019-08-22 58210130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 658 DT 05/03/2019,FAT 03 DT 31/07/2019 SERI 79960703
    Spitali Fier (0909) ECO RICIKLIM Fier 1,344,102 2019-07-17 2019-07-18 52210130172019 Ilaçe dhe materiale mjeksore TRAJT I MBETJEVE SPIATLI FIER KNTR 658 DT 05/03/2019,FAT 22 DT 30/06/2019 SERI 78865222
    Spitali Fier (0909) ECO RICIKLIM Fier 1,893,396 2019-07-04 2019-07-05 43710130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALI FIER KNTR 658 DT 05/03/2019 ,FAT 20 DT 31/05/2019 SERI 741719520
    Spitali Fier (0909) ECO RICIKLIM Fier 1,893,396 2019-06-25 2019-06-26 43710130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MB SPIT SPITALI FIER KNTR 658 DT 05/03/2019,FAT 20,DT 31/05/2019 SERI74171920
    Spitali Fier (0909) ECO RICIKLIM Fier 1,464,618 2019-05-17 2019-05-20 30210130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 658/1 DT 05/03/2019,FAT 01 DT 31/03/2019 SERI 74171701
    Spitali Fier (0909) ECO RICIKLIM Fier 1,422,786 2019-05-17 2019-05-20 30310130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 658/1 DT 05/03/2019,FAT 26 DT 30/04/2019 SERI 74171826
    Spitali Fier (0909) ECO RICIKLIM Fier 1,644,245 2019-05-08 2019-05-09 24410130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER NJOFT KNTR 422 DT 31/01/2018,FAT 51 DT 31/01/2019 SERI 68886951
    Spitali Fier (0909) ECO RICIKLIM Fier 1,159,198 2019-05-08 2019-05-09 24210130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER NJOFT KNTR 422 DT 31/01/2018,FAT 26 DT 27/12/2018 SERI 68886826
    Spitali Fier (0909) ECO RICIKLIM Fier 1,228,920 2019-05-08 2019-05-09 24310130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER NJOFT KNTR 422 DT 31/01/2018,FAT 51 DT 31/01/2019 SERI 68886951
    Spitali Fier (0909) ECO RICIKLIM Fier 94,185 2019-04-03 2019-04-04 14510130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 1092 DT 29/03/2018,FAT 27 DT 27/12/2018 SERI 68886827