Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Diber (0606) HEALTH & LIGHT All 12,375,870.00 52 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) HEALTH & LIGHT Diber 260,160 2024-10-09 2024-10-10 38210130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, mirembajtje skaneri, fature nr246, dt26.09.2024, formular mirembajtje dt26.09.2024
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-09-09 2024-09-10 34810130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, mirembajtje skaneri, up nr26/1, dt24.08.2023, kontrate nr808, dt20.09.2023, fature nr212, dt26.08.2024,
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-08-13 2024-08-14 32110130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015,Mirembajtje skaner,up nr 26/1 dt 24.08.2023,njf,form ofert kontrate nr 808 dt 20.09.2023,grafi fat nr 179 dt 26.07.2024 formulari i mirembatjes dt 22.07.2024
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-07-09 2024-07-10 28710130152024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Diber mirembatje skaneri philips mx16 up nr 26/1 dt 24.08.2023 njof fit for ofr kon nr 808 dt 20.009.2023 fat nr 156 dt 26.06.2024 formulari i mirembatjes dt 26.06.2024
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-06-12 2024-06-13 24610130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, mirembajtje skaneri, up nr26/1, dt24.08.2023, njoftim fituesi, kontrate nr808, dt20.09.2023, fature nr131, dt27.05.2024, formular i mirembajtjes dt27.05.2024
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-04-29 2024-04-30 19010130152024 1 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, mirembajtje skaneri, up nr26/1, dt24.08.2023, kontrate nr808, dt20.09.2023, fature nr92, dt26.04.2024, formular i mirembajtjes dt02.04.2024
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-04-08 2024-04-09 14110130152024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Diber Mirembajtje skaner,up nr 26/1 dt 24.08.2023,kontrate nr 808 dt 20.09.2023,grafik fat nr 63 dt 26.03.2024 for i mirembatjes dt 26.03.2024
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-03-07 2024-03-08 9910130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015,Mirembajtje skaner,up nr 26/1 dt 24.08.2023,njf,form ofert kontrate nr 808 dt 20.09.2023,grafik fat nr 43 dt 26.02.2024 formular mirembajtje dt 26.02.2024
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2024-02-05 2024-02-06 3610130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, mirembajtje skaneri, up nr 26/1, dt.24.08.2023, njoftim fituesi, formular oferte, kontrate nr808, dt.20.09.2023, fature nr10, dt.26.01.2024, formular mirembajtje dt.16.01.2024
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2023-12-19 2023-12-20 38810130152023 Sherbime te sigurimit dhe ruajtjes 2023,Spitali Diber 1013015 Mirembajtje skaner,up nr 26/1 dt 24.08.2023,njf,form ofert kontrate nr 808 dt 20.09.2023,grafik,fat nr 175 dt 19.12.2023 formulari i mirembatjes dt 07.12.2023
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2023-11-22 2023-11-23 34710130152023 Sherbime te sigurimit dhe ruajtjes 2023,Spitali Diber 1013015Mirembajtje skaner,up nr 26/1 dt 24.08.2023,njf,form ofert kontrate nr 808 dt 20.09.2023,fat nr 148 dt 20.11.2023,forml i mirembajtjes dt 09.10.2023
    Spitali Diber (0606) HEALTH & LIGHT Diber 1,198,200 2023-11-21 2023-11-22 34510130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber 1013015 blerje materiale imazherie up nr 30 dt 09.10.2023 ftese per ofert njof fit ,kon nr 30/4 dt 20.10.2023 fh nr 21 dt 19.10.2023 fat nr 131 dt 18.10.2023 pv MD dt 19.10.2023
    Spitali Diber (0606) HEALTH & LIGHT Diber 260,160 2023-11-09 2023-11-10 32410130152023 Sherbime te sigurimit dhe ruajtjes 1013015,Spitali Diber,mirembajtje skaneri,up nr 26/1 dt 24.08.2023,njf,kontrate nr 808 dt 20.09.2023,ft nr 134 dt 20.10.2023,formu i mirembajtjes,
    Spitali Diber (0606) HEALTH & LIGHT Diber 154,200 2023-05-26 2023-05-29 10410130152023 Shpenzime per mirembajtjen e objekteve specifike 2023,Spitali Diber 1013015,mirembatje skaneri ,up nr 178 dt 24.03.2021,urdher blerje ,kon nr 109 prot dt 27.07.2021,fat nr 91 dt 25.05.2023
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2023-05-04 2023-05-05 8210130152023 Shpenzime per mirembajtjen e objekteve specifike 2023,Spitali Diber 1013015,mirembajtje skaner,up nr 178 dt 24.03.2021,kont nr 109 dt 27.07.2021,ft nr 62 dt 25.04.2023,formular mirembajtje
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2023-03-28 2023-03-29 5510130152023 Shpenzime per mirembajtjen e objekteve specifike 2023,Spitali Diber 1013015,mirembajtje skaneri,up nr 178 dt 24.03.2021,kontr nr 109 dt 27.07.2021,ft nr 45 dt 25.03.2023,formulari i mirembajtjes
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2023-03-15 2023-03-16 4010130152023 Shpenzime per mirembajtjen e objekteve specifike 2023,Spitali Diber 1013015,mirembajtje skaneri,up nr 178 dt 24.03.2021,kontr nr 109 dt 27.07.2021,ft nr 27 dt 25.02.2023,formular i mirembajtjes
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2023-02-23 2023-02-24 2810130152023 Shpenzime per mirembajtjen e objekteve specifike 2023,Spitali Diber 1013015,mirembajtje skaner,up nr 178 dt 24.03.2021,kontr nr 1009 dt 27.07.2021.ft nr 12 dt 25.01.2023,formular mirembajtje
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2022-12-27 2022-12-28 34510130152022 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber,mirembajtje skaneri,up nr 178 dt 24.03.2021,kontrate nr 109 dt 27.07.2021,ft nr 222 dt 20.12.2022,formulari i mirembajtja
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2022-12-01 2022-12-02 30110130152022 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber,mirembajtje skaneri,up nr 178 dt 24.03.2021,kon nr 109 dt 27.07.2021,ft nr 203 dt 25.11.2022,formular mirembajtje