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) INCOMED All 43,607,645.00 142 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) INCOMED Fier 55,158 2022-03-15 2022-03-16 14810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.16.12.2021 kontr. fat.1073/2022 fh.23 pvmd
    Spitali Fier (0909) INCOMED Fier 218,496 2022-03-15 2022-03-16 14310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.13.01.2022 kontr.267 dt.24.01.2022 fat.1076/2022 fh.25 pvmd
    Spitali Fier (0909) INCOMED Fier 2,775 2022-03-15 2022-03-16 14510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.20.12.2021 kontr. fat.1075/2022 fh.26 pvmd
    Spitali Fier (0909) INCOMED Fier 478,800 2022-03-15 2022-03-16 14210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.16.12.2021 kontr. fat.1074/2022 fh.24 pvmd
    Spitali Fier (0909) INCOMED Fier 122,904 2022-02-28 2022-03-01 11810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.17.02.2022 kontr.267 dt.24.01.2022 fat.887/2022 fh.7 pvmd
    Spitali Fier (0909) INCOMED Fier 177,800 2022-02-09 2022-02-10 6110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.01.12.2021 kontr. fat.4381/2021 fh.361 pvmd
    Spitali Fier (0909) INCOMED Fier 183,456 2022-02-09 2022-02-10 5410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.01.12.2021 kontr. fat.4380/2021 fh.360 pvmd
    Spitali Fier (0909) INCOMED Fier 327,744 2021-12-10 2021-12-14 90310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,bl barna gjaku, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 4888 dt26.10.21, kont 4888/1 dt 29.10.21, fat 3181/21, pcv 04.11.21, fh 304 dt 04.11.21
    Spitali Fier (0909) INCOMED Fier 34,300 2021-12-10 2021-12-14 90510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,bl barna antiinfekt, up 457 dt 27.01.20, mk 457/68 dt 05.06.20, fo 4890 dt 26.10.21, kont 4890/1 dt 29.10.21, fat 3182/21, pcv 04.11.21, fh 305 dt 04.11.21
    Spitali Fier (0909) INCOMED Fier 242,928 2021-10-26 2021-10-27 76810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna antinifektive, up 458 dt 27.01.20, mk 457/68 dt 05.06.2020, fo 3968 dt 02.09.21, kont 4248 dt 15.09.21, fat 2152/2021, pcv 27.09.21, fh 267 dt 27.09.2021
    Spitali Fier (0909) INCOMED Fier 4,662 2021-10-26 2021-10-27 75410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 458 dt 27.01.20, MK 458/47 dt 17.06.20, fo 3970 dt 02.09.21, kont 3970/1 dt 08.09.21, fat 1758/2021, pcv 16.09.21, fh 248 dt 16.09.21
    Spitali Fier (0909) INCOMED Fier 649,200 2021-10-25 2021-10-26 74510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna antiinfektive, up 457 dt 27.01.20,MK 457/71 dt 05.06.20, FO 3972 dt 02.09.21, kont 3972/1 dt 02.09.21, fat 1316/2021, pcv dt 02.09.21, fh 236 dt 02.09.21
    Spitali Fier (0909) INCOMED Fier 71,120 2021-10-25 2021-10-26 74610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna gjaku, up 458 dt 27.01.20,MK 457/47 dt 17.06.20, FO 3969 dt 02.09.21, kont 3969 dt 02.09.21, fat 1315/2021, pcv dt 02.09.21, fh 237 dt 02.09.21
    Spitali Fier (0909) INCOMED Fier 87,476 2021-09-17 2021-09-20 68310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna, up 457 dt 27.01.2021, mk 457/68 dt 05.06.20, fo 3473 dt 03.08.21, kont 3572 dt 16.08.21, fat 815/2021, pcv 16.08.21, fh 226 dt 16.08.21
    Spitali Fier (0909) INCOMED Fier 495,030 2021-08-13 2021-08-16 59510130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 3056 dt 05.07.21, kont 3156/1 dt 06.07.21, fat 157/2021, pcv 13.07.21, fh 198 dt 13.07.2021
    Spitali Fier (0909) INCOMED Fier 636,990 2021-08-13 2021-08-16 59410130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 3057 dt 05.07.21, kont 3130 dt 08.07.21, fat 158/2021, pcv 13.07.21, fh 197 dt 13.07.2021
    Spitali Fier (0909) INCOMED Fier 1,665 2021-07-15 2021-07-16 52710130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, FO 2761 dt 17.06.21, kont 2830 dt 22.06.21, fat 780/2021, pcv 29.06.21, fh 178 dt 29.06.21
    Spitali Fier (0909) INCOMED Fier 82,420 2021-07-15 2021-07-16 53010130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, FO 2759 dt 17.06.21, kont 2796 dt 21.06.231, fat 3473/2021, pcv 02.07.21, fh 186 dt 02.07.21
    Spitali Fier (0909) INCOMED Fier 718,200 2021-07-13 2021-07-14 52210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, MK 457/69 dt 05.06.20, fo 2758 dt 17.06.21, kont 2797 dt 21.06.21, fat 3474/2021, pcv 02.07.21, fh 187 dt 02.07.21
    Spitali Fier (0909) INCOMED Fier 109,980 2021-06-22 2021-06-23 46810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, mk 457/71 dt 05.06.20, fo 2291 dt 21.05.21, kont 2341 dt 25.05.21, fat 3130/2021/, pcv 07.06.21, fh 154 dt 07.06.21