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) ALDOSCH - FARMA Diber 608,798 2014-03-26 2014-03-26 8610130152014 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILACE DHE NMAT MJEKSORE FAT NR 331 DATE 05.03.14
    Spitali Diber (0606) CEZ SHPERNDARJE Diber 1,428,506 2014-03-26 2014-03-26 9310130152014 Elektricitet 1013015 spitali 1013015energji c043239,c043238c043241
    Spitali Diber (0606) GENIUS SHPK Diber 392,688 2014-03-26 2014-03-26 8710130152014 Ilaçe dhe materiale mjeksore spitali 1013015 ilace dhe materiale fat nr 43 date 05.03.14
    Spitali Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 82,750 2014-03-26 2014-03-26 8210130152014 Shpenzimet e siguracionit te mjeteve te transportit spitali 1013015 taksa makine fat nr 112030612 date 04.03.14
    Spitali Diber (0606) AGIM HYSA Diber 125,650 2014-03-24 2014-03-25 8010130152014 Furnizime dhe sherbime me ushqim per mencat Spital blerje ushqime fat nr 32 date 28.02.14
    Spitali Diber (0606) AFRIM MURRJA Diber 92,635 2014-03-24 2014-03-25 7810130152014 Furnizime dhe sherbime me ushqim per mencat Spital blerje ushqime fat nr 2 date 28.02.2014
    Spitali Diber (0606) DRITAN DOMAZETI Diber 293,170 2014-03-24 2014-03-25 7510130152014 Shpenzime per mirembajtjen e objekteve ndertimore Spital blerje mirm.godine fat nr 35,36,37dhe 38 date 10.03.14
    Spitali Diber (0606) LUIS Diber 268,128 2014-03-24 2014-03-25 7410130152014 Ilaçe dhe materiale mjeksore Spitalimemo blerje oksigjeni fat nr 7,4,14dhe 9
    Spitali Diber (0606) XHELIL TOÇI Diber 268,500 2014-03-24 2014-03-25 7710130152014 Shpenzime per te tjera materiale dhe sherbime operative Spital blerje ushqime fat nr 25 date 30.01.14
    Spitali Diber (0606) TATJANA KICA Diber 77,800 2014-03-24 2014-03-25 7610130152014 Materiale per funksionimin e pajisjeve speciale Spital blerje materiale te ndryshme fat nr 40 date 28.02.2014
    Spitali Diber (0606) FLORFARMA Diber 110,330 2014-03-20 2014-03-24 7010130152014 Ilaçe dhe materiale mjeksore Spital 1013015 ILACE DHE MATERIALE MJEKSORE FAT NR 8754 DATE 26.08.13
    Spitali Diber (0606) POSTA SHQIPTARE SH.A Diber 21,636 2014-03-19 2014-03-19 7210130152014 Sherbime telefonike spitali 1013015 posta shkurt 2014
    Spitali Diber (0606) ANI - PRINT Diber 50,172 2014-03-19 2014-03-19 7410130152014 Blerje dokumentacioni spitali 1013015 blerje dok. fat nr 30 date 02.12.13
    Spitali Diber (0606) BASHKIA PESHKOPI Diber 354,000 2014-03-19 2014-03-19 6910130152014 Shpenzime per te tjera materiale dhe sherbime operative spitali 1013015 taksa pastrimi bashkise per 2014 shkurt 2014
    Spitali Diber (0606) MEDI - TEL Diber 208,674 2014-03-19 2014-03-19 7010130152014 Shpenzime per te tjera materiale dhe sherbime operative spitali 1013015 evadim mbetjesh spitalore fat nr 27 dhe 85 date 08.03.14
    Spitali Diber (0606) BANKA CREDINS Diber 799,200 2014-03-18 2014-03-18 6810130152014 Udhetim i brendshem spitali 1013015 djeta shkurt 2014
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 521,450 2014-03-13 2014-03-13 6510130152014 Unspecified Spitali1013015 shpenzime dialize shkurt 2014
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 361,062 2014-03-13 2014-03-13 6410130152014 Unspecified Spitali1013015 uji dhjetor 2013 janar shkurt 2014
    Spitali Diber (0606) BANKA CREDINS Diber 14,803,675 2014-03-04 2014-03-05 63610130152014 Unspecified Spitali1013015 paga neto shkurt 2014
    Spitali Diber (0606) DODA NDERTIM Diber 1,067,186 2014-02-26 2014-02-27 6210130152014 Unspecified Spitali mirm.godine fat nr 60 date 07.03.13