Treasury Transactions 2019-2024

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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

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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) SAER MEDICAL All 4,670,308.00 12 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) SAER MEDICAL Diber 192,750 2023-08-30 2023-08-31 21910130152023 Shpenzime per mirembajtjen e objekteve specifike 2023,Spitali Diber 1013015,Mirmbajtje skaneri Korrik UP 178 dt 24.03.2021, kontrate 1009 dt 27.07.2021, urdher blerje ,fat nr 175 dt 29.08.2023 formular mirembajtje dt 07.07.2023
    Spitali Diber (0606) SAER MEDICAL Diber 192,750 2023-08-30 2023-08-31 21810130152023 Shpenzime per mirembajtjen e objekteve specifike 2023,Spitali Diber 1013015,Mirmbajtje skaneri Qershor UP 178 dt 24.03.2021, kontrate 1009 dt 27.07.2021, urdher blerje ,fat nr 174 dt 29.08.2023 formular mirembajtje
    Spitali Diber (0606) SAER MEDICAL Diber 38,550 2023-05-29 2023-05-30 10510130152023 Shpenzime per mirembajtjen e objekteve specifike 2023,Spitali Diber 1013015,mirembatje skaneri u p nr 178 dt 24.03.2021 ,kon nr 109 dt 27.07.2021 fat tatimore nr 92 dt 25.05.2023 formulari i mirembatjes urdher blerje
    Spitali Diber (0606) SAER MEDICAL Diber 1,605,600 2022-06-22 2022-06-23 13610130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, Blerje materiale imazherie,up nr 7/1 dt 31.03.2022,formular NJF dt 28.04.202,kontrat dt 18.05.2022,ft nr 116 dt 19.05.2022,proc marje dor dt 25.05.2022,fh nr 32 dt 25.05.2022
    Spitali Diber (0606) SAER MEDICAL Diber 192,750 2022-04-20 2022-04-21 5110130152022 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber, mirmbajtje skaneri. UP 178 dt 24.03.2021, Kontrate 109 dt 27.07.2021, fature 43 dt 25.02.2022, formulari mirmbajtjes dt 02.02.2022
    Spitali Diber (0606) SAER MEDICAL Diber 134,158 2022-04-20 2022-04-21 5010130152022 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber, mirmbajtje skaneri. UP 178 dt 24.03.2021, Kontrate 109 dt 27.07.2021, fature 17 dt 25.01.2022, formulari mirmbajtjes dt 25.01.2022
    Spitali Diber (0606) SAER MEDICAL Diber 192,750 2022-04-20 2022-04-21 6810130152022 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber, mirmbajtje skaneri. UP 178 dt 24.03.2021, Kontrate 109 dt 27.07.2021, fature 69 dt 25.03.2022, formulari mirmbajtjes dt 10.03.2022
    Spitali Diber (0606) SAER MEDICAL Diber 86,400 2019-04-18 2019-04-19 5810130152019 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber mirmabjtje skaner, PV emergjence nr 4 dt 15.05.2019, PV komisoni dt 15.04.2019, Situacion, Fta 768 dt 16.04.2019
    Spitali Diber (0606) SAER MEDICAL Diber 192,750 2019-04-09 2019-04-10 5210130152019 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber mirmbajtje skaner UP 631 dt 06.02.2017, Njoftim fitues, Sig kontr 0048885 dt 30.03.2017, Fat 743 dt 01.04.2019
    Spitali Diber (0606) SAER MEDICAL Diber 1,263,600 2019-03-27 2019-03-29 3910130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber blerje filma, UP 23/1 dt 25.10.2017, Kontrata dt 19.12.2018, fat 651 dt 19.12.2018, FH 89 dt 20.12.2018
    Spitali Diber (0606) SAER MEDICAL Diber 192,750 2019-03-06 2019-03-07 2810130152019 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber mirmbajtje skaner UP 631 dt 06.02.2017, fat 712 dt 25.02.2019
    Spitali Diber (0606) SAER MEDICAL Diber 385,500 2019-02-12 2019-02-13 1110130152019 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber mirmbajtej skaner, fat 629 dt 24.12.2018,673 dt 25.01.2019
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