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) ARLIND MUCA Fier 104,400 2014-12-15 2014-12-15 80510130172014 Te tjera materiale dhe sherbime speciale MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) UJESJELLSI FIER Fier 64,890 2014-12-15 2014-12-15 81410130172014 Uje NENTOR 2014 SPITALI FIER
    Spitali Fier (0909) UJESJELLSI FIER Fier 184,740 2014-12-15 2014-12-15 81210130172014 Uje NENTOR 2014 SPITALI FIER
    Spitali Fier (0909) HASANAGO Fier 240,000 2014-12-15 2014-12-15 80710130172014 Shpenz. per rritjen e AQT - te tjera paisje zyre KARRIKE PER SPITALIN FIER
    Spitali Fier (0909) "ABCOM" Fier 12,000 2014-12-11 2014-12-12 79110130172014 Sherbime telefonike INTERNETI SPITALI FIER
    Spitali Fier (0909) POSTA SHQIPTARE SH.A Fier 3,000 2014-12-11 2014-12-12 79210130172014 Posta dhe sherbimi korrier NENTOR 2014 SPITALI FIER
    Spitali Fier (0909) I.XH.ISUFI Fier 603,000 2014-12-11 2014-12-12 70810130172014 Sherbime te sigurimit dhe ruajtjes ROJE SPITALI FIER
    Spitali Fier (0909) O.ES. DISTRIMED Fier 31,920 2014-12-11 2014-12-12 80110130172014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM PAISJE POLIKLINIKA FIER
    Spitali Fier (0909) ALBA PRESS Fier 17,999 2014-12-11 2014-12-12 80410130172014 Te tjera materiale dhe sherbime speciale MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 754,980 2014-12-11 2014-12-12 79710130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-12-11 2014-12-12 80010130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Spitali Fier (0909) MEDI - TEL Fier 720,504 2014-12-11 2014-12-12 79910130172014 Sherbime te tjera GRUMBULLIM DHE TRAJTIM I MBETJEVE SPITALORE FIER
    Spitali Fier (0909) GENIUS SHPK Fier 73,320 2014-12-11 2014-12-12 80210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) S P E K T R I Fier 57,924 2014-12-11 2014-12-12 79810130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 26,950 2014-12-10 2014-12-10 79010130172014 Ilaçe dhe materiale mjeksore GJAK PER SPITALIN FIER
    Spitali Fier (0909) PLUS COMMUNICATION Fier 14,712 2014-12-05 2014-12-05 78910130172014 Paga baze TETOR 2014 SPITALI FIER
    Spitali Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 27,300 2014-12-05 2014-12-05 78710130172014 Paga baze NENTOR 2014 SPITALI FIER
    Spitali Fier (0909) URDHERI INFERMIERIT TE SHQIPERISE Fier 18,600 2014-12-05 2014-12-05 78610130172014 Paga baze NENTOR 2014 SPITALI FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 153,720 2014-12-04 2014-12-04 78410130172014 Paga baze PAGA NENTOR 2014 SPITALI FIER
    Spitali Fier (0909) BANKA E TIRANES Fier 86,368 2014-12-04 2014-12-04 78510130172014 Paga baze PAGA NENTOR 2014 SPITALI FIER