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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Fier (0909) ALSTEZO(J63208420N) All 18,047,580.00 149 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) ALSTEZO(J63208420N) Fier 1,984,440 2020-04-29 2020-05-26 10810130172020 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje automjetesh Spitali fier up 24 dt .03.12.2019,njf 52920 dt 26.11.2019 fat sipas permbledheses bashkangjitur
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 402,240 2019-05-13 2019-05-14 26810130172019 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH KNTR 2370 DT 27/08/2018,FAT 823 DT 08/11/2018 SERI 67646823 SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 758,640 2019-05-13 2019-05-14 26910130172019 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH KNTR 2370 DT 27/08/2018,FAT 824 DT 08/11/2018 SERI 67646824 SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 406,200 2019-05-13 2019-05-14 27010130172019 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH KNTR 2370 DT 27/08/2018,FAT 825 DT 12/11/2018 SERI 67646825 SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 362,880 2019-05-13 2019-05-14 27210130172019 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH KNTR 2370 DT 27/08/2018,FAT 826 DT 14/11/2018 SERI 67646826
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 450,360 2019-05-13 2019-05-14 26710130172019 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH KNTR 2370 DT 27/08/2018,FAT 821 DT 05/11/2018 SERI 67646822 SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 293,880 2019-05-13 2019-05-14 27110130172019 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH KNTR 2370 DT 27/08/2018,FAT 847 DT 18/12/2018 SERI 67646847 SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 191,880 2019-05-13 2019-05-14 27310130172019 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH KNTR 2370 DT 27/08/2018,FAT 827 DT 15/11/2018 SERI 67646827 SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 109,680 2019-05-13 2019-05-14 26610130172019 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH KNTR 2370 DT 27/08/2018,FAT 821 DT 02/11/2018 SERI 67646821 SPITALI FIER