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) T R I M E D All 25,453,792.00 167 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) T R I M E D Fier 115,200 2019-04-04 2019-04-05 16210130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 323 DT 01/02/2019,FAT 6541501857 DT 04/02/2019 SERI 210008116
    Spitali Fier (0909) T R I M E D Fier 151,100 2019-04-04 2019-04-05 16010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 354 DT 01/02/2019,FAT 6541501858 DT 04/02/2019 SERI 210008117
    Spitali Fier (0909) T R I M E D Fier 513,041 2019-04-04 2019-04-05 15910130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 324 DT 01/02/2019,FAT 6541501855 DT 01/02/2019 SERI 210008009
    Spitali Fier (0909) T R I M E D Fier 113,040 2019-04-02 2019-04-03 12810130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 653 DT 28/02/2019,FAT 6541502039 DT 27/02/2019 SERI 281015510
    Spitali Fier (0909) T R I M E D Fier 50,473 2019-03-21 2019-03-25 8310130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 22 DT 04/01/2019,FAT 6541501630 SERI 280998700 DT 07/01/2019
    Spitali Fier (0909) T R I M E D Fier 5,160 2019-03-21 2019-03-25 8410130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 142 DT 14/01/2019,FAT 6541501699 SERI 281001716 DT 15/01/2019
    Spitali Fier (0909) T R I M E D Fier 80,699 2019-03-21 2019-03-25 8510130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 143 DT 14/01/2019,FAT 6541501700 SERI 281001717 DT 15/01/2019