Treasury Transactions 2015-2018

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 Diber (0606) All All 333,527,895.00 254 All => 2016-01-01 => 2016-12-31

    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 Diber (0606) I L M A Diber 402,166 2016-12-23 2016-12-30 24310130152016 Ilaçe dhe materiale mjeksore spitali shp.ilace dhe mat. mjeksore. kont. nr 20./2 date 20.02.16 fat nr 9920 date 22.02.16
    Spitali Diber (0606) Mariglen Gjura Diber 98,300 2016-12-28 2016-12-28 27310130152016 Shpenzime per te tjera materiale dhe sherbime operative spitali BLERJE materiale te ndryshme up nr 80 date 09.12.16 fat nr 36 date 12.12.16
    Spitali Diber (0606) FATOS LASHI Diber 867,600 2016-12-27 2016-12-28 27610130152016 Shpenz. per rritjen e AQT - ndertesa shendetesore spitali blerje paisje mjeksore ,up.nr 36/1 date 21.12.15 fat nr 532 date 23.12.15
    Spitali Diber (0606) ILIR NUREDINI Diber 180,400 2016-12-23 2016-12-27 26110130152016 Sherbim per ngrohje spitali blerje gazi up. nr.43 dhe 60, fatura tatimore nr 15,16, date 31.08.16
    Spitali Diber (0606) BANKA CREDINS Diber 200,681 2016-12-23 2016-12-27 27510130152016 Udhetim i brendshem spitali djeta korrik 2016
    Spitali Diber (0606) AFRIMI D Diber 913,913 2016-12-23 2016-12-27 26710130152016 Shpenzime per mirembajtjen e objekteve ndertimore spitali shp. mirm objek. up nr 31 date 10.02.15,kont. nr 515/6 date 15.02.15 fat nr 6 date 23.03.15
    Spitali Diber (0606) ALBIOLA.SH Diber 1,766,160 2016-12-21 2016-12-21 25810130152016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitalimirm. paisje elektromjeksore ,up . date 08.02.16FAT NR111 DATE 06.12.16
    Spitali Diber (0606) QANIE KICA Diber 140,740 2016-12-21 2016-12-21 27010130152016 Furnizime dhe sherbime me ushqim per mencat spitali BLERJE USHQIME ,KONTRATE NR 173/6 DATE 16.05.16,FAT NR 32 DATE 30.11.16
    Spitali Diber (0606) SAER MEDICAL Diber 1,711,800 2016-12-21 2016-12-21 27210130152016 Ilaçe dhe materiale mjeksore spitali bl.filmash per scanerin ,up nr 26/1 date 12.07.16 FAT NR330 DATE 05.12.16
    Spitali Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,031,567 2016-12-21 2016-12-21 25110130152016 Elektricitet 1013015 spitali energji c 043239,c043238,c043241tetor 2016
    Spitali Diber (0606) M E D I C A M E N T A Diber 996,320 2016-12-21 2016-12-21 27110130152016 Ilaçe dhe materiale mjeksore spitali ilace dhe mat. mjeksore ,KONTRATE NR 465,466,467,up nr 56,58,62,FAT NR 4132332 DATE 13.09.16
    Spitali Diber (0606) TRIPTIK Diber 88,260 2016-12-20 2016-12-20 26810130152016 Blerje dokumentacioni spitali BLERJE DOKUMENTACIONI UP.NR.76 DATE 14.11.16,FAT NR 177 DATE 16.11.16
    Spitali Diber (0606) AGIM HYSA Diber 185,356 2016-12-16 2016-12-16 26910130152016 Furnizime dhe sherbime me ushqim per mencat spitali 1013015 blerje ushqimesh ,kont. nr 154/6date03.05.16 fat nr 18 date 30.11.16
    Spitali Diber (0606) CORRECTOR Diber 70,000 2016-12-15 2016-12-16 25610130152016 Paga baze spitali NDAL.PAGE PER ZYREN E PERMBARIMIT CORRECTOR SHPK TIRANE
    Spitali Diber (0606) EUROSIG SHA Diber 60,214 2016-12-13 2016-12-16 26410130152016 Shpenzimet e siguracionit te mjeteve te transportit spitali shpenzime sig. mjeti fat nr 15334 date 15.11.16
    Spitali Diber (0606) ERALD-G (K36306784K) Diber 1,578,000 2016-12-14 2016-12-15 26010130152016 Shpenz. per rritjen e AQT - ndertesa shendetesore spitali plan rilevimi per te gjithe objektet e spitalit peshkopi, up.nr.36/1 date 29.09.16 kont.nr546/6 date 31.10.16,fat nr 21 date 30.11.16
    Spitali Diber (0606) SAER MEDICAL Diber 155,391 2016-12-13 2016-12-14 2571013015 2016 Shpenzime per mirembajtjen e objekteve specifike spitali mirm. scaneri kont. shtes nr 617date 03.11.16, sit punimesh bashkengjitur ,fat nr 312 date 25.11.16
    Spitali Diber (0606) IGMA Diber 3,133,334 2016-12-13 2016-12-13 25910130152016 Sherbim per ngrohje spitali blerje peleta per kaldaja, up nr .44/1 date 09.11.16 , kont.nr.627 date 15.11.16,fat nr 8 dhe 4 date 08.12.16
    Spitali Diber (0606) BAJRAM SARAÇI Diber 99,500 2016-12-13 2016-12-13 26310130152016 Shpenzime per mirembajtjen e mjeteve te transportit spitali blerje ushqime, up nr .69 date 04.11.16 ,fat nr 32 date 11.11.16
    Spitali Diber (0606) MERIBANE UKA Diber 298,015 2016-12-13 2016-12-13 26210130152016 Furnizime dhe sherbime me ushqim per mencat spitali blerje ushqime, up nr .174/7 date 26.04.16 ,fat nr 21dhe23 date 10.02.16