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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  • 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) Shemsi Ngota All 8,571,410.00 42 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) Shemsi Ngota Diber 202,983 2024-11-13 2024-11-14 45310130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje qumeshti, flete hyrje nr89, dt24.10.2024, fature nr92, dt24.10.2024, proces verbal nr89, dt24.10.2024
    Spitali Diber (0606) Shemsi Ngota Diber 271,374 2024-10-10 2024-10-11 39410130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Diber blerje qumeshti dhe bulmeti up nr 22/1 dt 26.06.2023 marrveshj kuader nr 22/8 dt 25.10.2023 kon nr 22/9 dt 25.10.2023 fat nr 91 fh nr 81 pv marrje dorezim nr 81dt 04.10.2024
    Spitali Diber (0606) Shemsi Ngota Diber 259,143 2024-09-10 2024-09-11 35510130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Diber blerje qumeshti dhe bulmeti up nr 22/1 dt 26.06.2023 marrveshj kuader nr 22/8 dt 25.10.2023 kon nr 22/9 dt 25.10.2023 fat nr 85 fh nr 68 pv marrje dorezim nr 568 dt 03.09.2024
    Spitali Diber (0606) Shemsi Ngota Diber 275,451 2024-08-15 2024-08-16 32810130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Diber blerje qumeshti dhe bulmeti up nr 22/1 dt 26.06.2023 marrveshj kuader nr 22/8 dt 25.10.2023 kon nr 22/9 dt 25.10.2023 fat nr 66 fh nr 59 pv marrje dorezim nr 59 dt 02.08.2024
    Spitali Diber (0606) Shemsi Ngota Diber 283,605 2024-07-09 2024-07-10 29310130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Diber blerje qumeshti dhe bulmeti up nr 22/1dt 26.06.2023 marrveshje kuader nr 22/8 dt 25.10.2023 kon nr 22/9 dt 25.10.2023 fat nr 65 fh nr 51 pv marrje ne dorezim dt 04.07.2024
    Spitali Diber (0606) Shemsi Ngota Diber 287,821 2024-06-18 2024-06-19 26010130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje qumeshti dhe bulmeti, kontrate nr22/9, dt25.10.2023, flete hyrje nr37, dt30.05.2024, fature nr43, dt30.05.2024, proces verbal nr37, dt30.05.2024
    Spitali Diber (0606) Shemsi Ngota Diber 247,819 2024-05-13 2024-05-14 21010130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje qumeshti dhe bulmeti, kontrate nr22/9, dt25.10.2023, flete hyrje nr28, dt30.04.2024, fature nr37, dt30.04.2024, proces verbal nr28, dt30.04.2024
    Spitali Diber (0606) Shemsi Ngota Diber 289,011 2024-04-11 2024-04-12 14710130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje qumeshti, kontrate nr22/9, dt25.10.2023, flete hyrje nr20, dt04.04.20224, fature nr35, dt04.04.2024, proces verbal nr20, dt04.04.2024
    Spitali Diber (0606) Shemsi Ngota Diber 291,954 2024-03-06 2024-03-07 10410130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015,blerje qumeshti dhe bulmeti up nr 22/1 dt 26.06.2023 kon nr 22/9/4 dt 25.10.2023 fat nr 31fh nr 9pv MD 9 dt 27.02.204 njof fit ftes per of marr kuader nr 22/8 dt 25.10.2023
    Spitali Diber (0606) Shemsi Ngota Diber 235,123 2024-02-08 2024-02-09 5310130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje qumeshti dhe bulmeti, up nr22/1, dt.26.06.2023, njoftim fituesi /formular oferte, marrveshje kuader nr22/8, dt.25.10.2023, flete hyrje nr4, dt30.01.2024, fature nr21
    Spitali Diber (0606) Shemsi Ngota Diber 156,110 2024-01-23 2024-01-24 1910130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje qumeshti dhe bulmeti per nevoja te DRS Diber, up nr22/1, dt.26.06.2023, njoftim fituesi, marrveshje kuader nr22/8, dt.25.10.2023, kontrate nr22/9, dt.25.10.2023, flete hyrje nr72, dt.04.01.2024,
    Spitali Diber (0606) Shemsi Ngota Diber 30,000 2023-12-20 2023-12-21 38910130152023 Furnizime dhe sherbime me ushqim per mencat 2023, Spitali Diber, 1013015, blerje qumeshti dhe bulmeti, up nr22/1, dt.26.06.2023, marrveshje kuader nr22/8, dt.25.10.2023, njoftim fituesi, formular oferte, kontrate nr22/9, dt.25.10.2023, flete hyrje nr67, dt.19.12.2023, fature nr 88
    Spitali Diber (0606) Shemsi Ngota Diber 96,096 2023-12-20 2023-12-21 39010130152023 Furnizime dhe sherbime me ushqim per mencat 2023 Spitali blerje qumeshti dhe bulmeti up nr 22/1 dt 26.06.2023,marrveshje kuader nr 22/8 dt 25.10.2023 kon nr 22/9 dt 25.10.2023 fhnr 66 fat nr 90 pvMd nr66 dt 19.12.2023
    Spitali Diber (0606) Shemsi Ngota Diber 203,994 2023-12-11 2023-12-12 37410130152023 Furnizime dhe sherbime me ushqim per mencat 2023 Spitali Diber 1013015 blerje qumeshti dhe bulmeti up nr 22/1 dt 26.06.2023,njoft fit marrveshje kuader nr 22/8 dt 25.10.2023,kon nr 22/9 dt 25.10.2023,fh nr 55 fat nr 52 pv nr 55 dt 31.10.2023
    Spitali Diber (0606) Shemsi Ngota Diber 105,252 2023-12-11 2023-12-12 37310130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023 Spitali Diber 1013015 blerje bulmeti pv emergjence nr 892/2 dt 16.10.2023,fat nr 35,fh nr 48,pv marrje ne dorezim nr 48 dt 16.10.2023
    Spitali Diber (0606) Shemsi Ngota Diber 210,800 2023-12-08 2023-12-11 37510130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,Blerje qumeshti dhe bulmeti up nr 22/1 dt 26.06.2023,njoft fit marrveshje kuader 22/8 dt 25.10.2023kon nr 22/9 dt 25.10.2023 fh nr 58 fat nr 73 dhe pv nr 58 dt 29.11.2023
    Spitali Diber (0606) Shemsi Ngota Diber 68,220 2023-12-08 2023-12-11 37610130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,Blerje qumeshti dhe bulmeti up nr 22/1 dt 26.06.2023,njoft fit marrveshje kuader 22/8 dt 25.10.2023kon nr 22/9 dt 25.10.2023 fh nr 59 fat nr 74 dhe pv nr 59 dt 29.11.2023
    Spitali Diber (0606) Shemsi Ngota Diber 118,800 2023-09-07 2023-09-08 23710130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023, Spitali Diber, 1013015, blerje qumeshti, proces verbal i emergjences nr, 747/2, dt.31.08.2023, flete hyrje nr,39, dt.31.08.2023, fature nr.30, dt.31.08.2023, proces verbal nr.39, dt.31.08.2023
    Spitali Diber (0606) Shemsi Ngota Diber 135,619 2023-08-03 2023-08-04 19110130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje qumeshti dhe bulmeti up nr 2 dt 22.02.2023 njof fit kon dt 28.02.2023 permbledhese faturash dhe pv marrjes ne dorezim
    Spitali Diber (0606) Shemsi Ngota Diber 25,200 2023-07-10 2023-07-11 15310130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali,Diber 1013015,blerje qumeshti dhe bulmeti per nevoja te DRS Diber, urdher prokurim nr.2, dt.22.02.2023, njoftim fituesi, kontrate dt.28.02.2023, flete hyrje nr.25, dt.05.07.2023, fature nr.18, dt.05.07.2023, proces verbal nr25/