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

  • Institution 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 Diber (0606) MEDI - TEL All 6,877,846.00 11 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) MEDI - TEL Diber 1,440,000 2018-10-29 2018-10-30 18710130152018 Shpenzime per te tjera materiale dhe sherbime operative Spitali evadim mbetje spitalore kont.nr.128/6 dt.09.03.18,up.nr.2/1 dt.14.02.18fatnr.1247,2067,6091 dt.25.10.18,
    Spitali Diber (0606) MEDI - TEL Diber 403,200 2017-08-10 2017-08-11 14610130152017 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali,shpenzime per evadimin e mbetjeve spitalore,up nr 4/1 dt 25.02.2016, fature tatimore nr 1479 dhe 2448 dt 05.06.2017
    Spitali Diber (0606) MEDI - TEL Diber 360,000 2017-07-12 2017-07-13 13110130152017 Shpenzime per te tjera materiale dhe sherbime operative Spitali shpenzime per evadimin e mbetjeve spitalore,kontr shtese dt.30.01.17,fat nr.358 date 03.02.17
    Spitali Diber (0606) MEDI - TEL Diber 757,440 2017-01-27 2017-01-30 1010130152017 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 shpenzimeevadim mbetje spitalore Kont date 03.05.16,up.nr4/1 date25.02.16,njoftim fitusi,sig. kontrate ,fat nr 2999 dhe 5101 date 08.08.16
    Spitali Diber (0606) MEDI - TEL Diber 662,320 2016-07-11 2016-07-11 13610130152016 Shpenzime per te tjera materiale dhe sherbime operative spitali evadim mbetje spitalore fat nr 9 date 04.07.16
    Spitali Diber (0606) MEDI - TEL Diber 381,240 2016-06-09 2016-06-09 10910130152016 Shpenzime per te tjera materiale dhe sherbime operative spitali shp.te ndryshme fat nr 587 date 04.05.16
    Spitali Diber (0606) MEDI - TEL Diber 252,000 2016-04-06 2016-04-07 481013015 Shpenzime per te tjera materiale dhe sherbime operative spitali ILACE DHE MAT. MJEKSORE FAT NR 211DATE 22.11.13
    Spitali Diber (0606) MEDI - TEL Diber 1,077,840 2016-02-16 2016-02-17 2210130152016 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LIK FAT NR 37.01 DT 17.11.153340DT6.11.15 282DT7.2.16
    Spitali Diber (0606) MEDI - TEL Diber 354,240 2015-10-15 2015-10-15 22610130152015 Shpenzime per te tjera materiale dhe sherbime operative SPITALI 1013015 EVADIM MBETJE SPITALORE FAT NR 2390 DATE 02.10.15
    Spitali Diber (0606) MEDI - TEL Diber 727,560 2015-07-22 2015-07-22 16910130152015 Shpenzime per te tjera materiale dhe sherbime operative 1013015 spitaliEVADIM MBETJESH SPITALORE fat nr 13,300,1401 date 20.07.15
    Spitali Diber (0606) MEDI - TEL Diber 462,006 2015-03-16 2015-03-17 5310130152015 Shpenzime per te tjera materiale dhe sherbime operative SPITALI 1013015 evadim. mbetjesh spitalore fat nr 20 date 18.02.15
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