Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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  • Supplier 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) All All 332,690,070.00 272 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) ALBIOLA.SH Diber 384,000 2014-04-22 2014-04-24 10210130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitalimirm.paisje mjeksore fat nr 46 date 08.04.14
    Spitali Diber (0606) RES-03 Diber 412,001 2014-04-22 2014-04-22 10310130152014 Sherbime te sigurimit dhe ruajtjes spitali 1013015 roje private janar 2014
    Spitali Diber (0606) ALBTELEKOM SH.A. Diber 134,928 2014-04-22 2014-04-22 10510130152014 Sherbime telefonike spitali 1013015 telefon mars 2014
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 117,000 2014-04-22 2014-04-22 10810130152014 Uje Spitali mars 2014
    Spitali Diber (0606) LIMAN MAZARI Diber 112,811 2014-04-22 2014-04-22 11210130152014 Furnizime dhe sherbime me ushqim per mencat Spitali blerje ushqimesh fat nr 03 date 31.03.14
    Spitali Diber (0606) AFRIM MURRJA Diber 93,847 2014-04-22 2014-04-22 11110130152014 Furnizime dhe sherbime me ushqim per mencat Spitali blerje ushqimesh fat nr 21 date 31.03.14
    Spitali Diber (0606) BANKA CREDINS Diber 722,200 2014-04-21 2014-04-21 10110130152014 Udhetim i brendshem Spitali djeta mars 2014
    Spitali Diber (0606) "SAFE" / TIRANE Diber 541,800 2014-04-21 2014-04-21 9910130152014 Sherbime te sigurimit dhe ruajtjes Spitali roje private fat nr 30 date 01.04.14
    Spitali Diber (0606) EUROPETROL DURRES ALBANIA Diber 747,466 2014-04-21 2014-04-21 10010130152014 Karburant dhe vaj Spitali karburant fat nr 135 date 20.02.14
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 415,250 2014-04-17 2014-04-17 9510130152014 Shpenzime per te tjera materiale dhe sherbime operative spitali 1013015 shp.dialize mars 2014
    Spitali Diber (0606) BANKA CREDINS Diber 14,747,386 2014-04-04 2014-04-04 9410130152014 Paga baze Spitali 1013015 paga neto mars 2014
    Spitali Diber (0606) LIMAN MAZARI Diber 207,095 2014-03-26 2014-03-26 8110130152014 Furnizime dhe sherbime me ushqim per mencat spitali 1013015 blerje ushqimesh fat nr 10 date 27.02.14
    Spitali Diber (0606) M E D I C A M E N T A Diber 963,105 2014-03-26 2014-03-26 8410130152014 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILACE DHE NMAT MJEKSORE FAT NR 21485 DATE 05.03.14
    Spitali Diber (0606) O.ES. DISTRIMED Diber 350,400 2014-03-26 2014-03-26 9110130152014 Ilaçe dhe materiale mjeksore spitali 1013015 ilace dhe materiale fat nr 229 date 11.03.14
    Spitali Diber (0606) FATOS LASHI Diber 1,297,698 2014-03-26 2014-03-26 9010130152014 Shpenzime per te tjera materiale dhe sherbime operative SPITALI 1013015 ILACE DHE MAT MJEKSORE FAT NR 63 DATE 15.03.14
    Spitali Diber (0606) IMI - FARMA Diber 71,500 2014-03-26 2014-03-26 8510130152014 Ilaçe dhe materiale mjeksore spitali 1013015 ilace dhe materiale fat nr 101425 date 13.03.14
    Spitali Diber (0606) EUROMED Diber 855,000 2014-03-26 2014-03-26 8810130152014 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILACE DHE NMAT MJEKSORE FAT NR 114 DATE 11.03.14
    Spitali Diber (0606) EDNA - FARMA Diber 64,350 2014-03-26 2014-03-26 8310130152014 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILACE DHE NMAT MJEKSORE FAT NR 120 DATE 05.03.14
    Spitali Diber (0606) "SAFE" / TIRANE Diber 541,800 2014-03-26 2014-03-26 9210130152014 Sherbime te sigurimit dhe ruajtjes SPITALI 1013015 ROJE PRIVATE FAT NR 16 DATE 04.03.14
    Spitali Diber (0606) HELVETICA PROFARM Diber 449,280 2014-03-26 2014-03-26 8910130152014 Ilaçe dhe materiale mjeksore spitali 1013015 ilace dhe materiale fat nr 105 date 13.03.14