Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Diber (0606) IGMA All 35,215,878.00 14 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 Diber (0606) IGMA Diber 1,354,076 2018-12-17 2018-12-18 22410130152018 Sherbim per ngrohje Spitali pelet UP 3/1 dt 27.02.2018, Kontr 468 dt 27.07.2018, fat 25,27 dt 13.12.2018, FH 65,66 dt 13.12.2018
    Spitali Diber (0606) IGMA Diber 884,736 2018-12-05 2018-12-06 203 10130152018 Sherbim per ngrohje Spitali 1013015 pelet UP 3/1 dt 27.02.2018, Kontr 468 dt 27.07.2018, fat 20 dt 17.11.2018, FH 55 dt 17.11.2018
    Spitali Diber (0606) IGMA Diber 921,600 2018-11-26 2018-11-27 20310130152018 Sherbim per ngrohje Spitali pelet UP 3/1 dt 27.02.2018, Kontr 468 dt 27.07.2018, Fat 16 dt 15.11.2018, FH 54 dt 15.11.2018
    Spitali Diber (0606) IGMA Diber 2,400,000 2018-03-21 2018-03-23 36 10130152018 Sherbim per ngrohje Spitali Gaz e pellet per kaldaja, Sig kontr 070330440023263 fat 6, 8 dt 12,13.03.2018, FH 10, 11 dt 12,13.03.2018
    Spitali Diber (0606) IGMA Diber 1,725,650 2018-02-15 2018-02-16 1210130152018 Sherbim per ngrohje Spitali blerje pelet per kaldaja kont.nr.68 dt.24.01.18 sig kontrate nr.0051236 dt 24.01.18 fat .nr.1 dhe 3 dt.26.01.18,flhyrje nr.4 dhe 6 dt.26.01.18t.16.11.17
    Spitali Diber (0606) IGMA Diber 2,068,416 2017-12-26 2017-12-29 21810130152017 Sherbim per ngrohje Spitali 1013015 Blerje peleta per kaldaja up nr.16/183 dt.27.03.17, fat nr.30,31dt 21.11.17
    Spitali Diber (0606) IGMA Diber 1,639,076 2017-09-15 2017-09-19 16810130152017 Sherbim per ngrohje 1013015 Spitali pelet kontr 3/1 dt 23.01.2017, UP 23.01.17, sig kontr 0020314 dt 27.01.2017, fat 14,25 dt 24.02.2017, FH 14, 20 dt 05.03.2017
    Spitali Diber (0606) IGMA Diber 1,000,000 2017-08-10 2017-08-11 15810130152017 Sherbim per ngrohje 1013015 Spitali, blerje pelet per kaldajat,likuidim pjesor i flete hyrjes nr 20 dt 05.03.2017 dhe fatura e shitesit nr 25 dt 24.02.2017,kontata nr 43/10 dt 27.01.2017
    Spitali Diber (0606) IGMA Diber 3,732,381 2017-06-09 2017-06-12 10710130152017 Sherbim per ngrohje 1013015 Spitali Blerje pelete per kaldajat ,Kontrate nr.43/10 dt.27.01.17 urdher prokurimi + vendim kualifikimi,fat nr.19,18,15 dt.06.02.17,fl.hyrje nr.7,8,13
    Spitali Diber (0606) IGMA Diber 2,278,520 2017-03-09 2017-03-10 5510130152017 Sherbim per ngrohje Spitali 1013015 blerje peleta per kaldaja Kontrate shtese nr 9/2 date 09.01.17
    Spitali Diber (0606) IGMA Diber 4,497,705 2017-01-25 2017-01-26 0710130152017 Sherbim per ngrohje Spitali 1013015Blerje pelete per kaldaja kont. nr 509/6 dhe 627/10 date 15.11.16 ,Up. nr.44/1 dhe 28/1,fat tatimore nr.45,3 dhe nr7 date 06.12.16,fl.h.nr.74,76,83 date 20.12.16
    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) IGMA Diber 1,697,680 2016-03-21 2016-03-25 4710130152016 Sherbim per ngrohje SPITALI BLERJE PELETA FAT NR 37 DATE 11.02.16
    Spitali Diber (0606) IGMA Diber 7,882,704 2016-02-15 2016-02-15 0810130152016 Sherbim per ngrohje 1013015 spital iblerje peleta per kaldaja fat nr 24 date 20.12.15
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