Treasury Transactions

Treasury Branch:

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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

  • 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) KASTRATI SHA Diber 2,299,340 2014-12-10 2014-12-11 28110130152014 Karburant dhe vaj Spitali1013015 blerje karburanti. fat nr 281 date 05.12.14
    Spitali Diber (0606) "ARBIN-06" Diber 1,239,120 2014-12-10 2014-12-11 28010130152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali1013015 ilace dhe mat mjek. fat nr46,47,48 date 19.07.12
    Spitali Diber (0606) O.ES. DISTRIMED Diber 1,052,040 2014-12-10 2014-12-11 29310130152014 Ilaçe dhe materiale mjeksore Spitali1013015 ilace dhe mat mjek. fat nr 676 date 15.09.14
    Spitali Diber (0606) SAER MEDICAL Diber 205,500 2014-12-10 2014-12-11 28210130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali1013015 MIRM.SCANERI fat nr144 date 25.11.14
    Spitali Diber (0606) ALDOSCH - FARMA Diber 379,680 2014-12-10 2014-12-11 28610130152014 Ilaçe dhe materiale mjeksore Spitali1013015 blerje mat. mjeksore fat nr2162 date 27.10.14
    Spitali Diber (0606) IMI - FARMA Diber 118,120 2014-12-10 2014-12-11 28510130152014 Ilaçe dhe materiale mjeksore SpitaliILACE DHE MAT. MJEK. FAT NR 10595 DATE 17.11.14
    Spitali Diber (0606) DODA NDERTIM Diber 92,402 2014-12-10 2014-12-11 27510130152014 Shpenzime per mirembajtjen e objekteve specifike Spitali1013015 MIRM.GODINE fat nr59date 03.03.13
    Spitali Diber (0606) INCOMED Diber 772,250 2014-12-10 2014-12-11 29610130152014 Ilaçe dhe materiale mjeksore Spitali1013015 ilace dhe mat mjek. fat nr 2150date10.10.14
    Spitali Diber (0606) T R I M E D Diber 180,187 2014-12-10 2014-12-11 29010130152014 Ilaçe dhe materiale mjeksore Spitali ILACE DHE MAT. MJEK. FAT NR 523,627,628DATE 17.11.14
    Spitali Diber (0606) EURO 2001 Diber 1,342,920 2014-12-10 2014-12-11 27410130152014 Uniforma dhe veshje te tjera speciale Spitali1013015 blerje uniforma fat nr 374e 363 date 08.10.14 date 05.12.14
    Spitali Diber (0606) BANKA CREDINS Diber 134,500 2014-12-09 2014-12-09 29210130152014 Udhetim i brendshem Spitali djeta nentor 2014
    Spitali Diber (0606) BANKA CREDINS Diber 129,776 2014-12-09 2014-12-09 270/ 110130152014 Paga baze Spitali paga neto nentor 2014
    Spitali Diber (0606) BANKA CREDINS Diber 14,600,707 2014-12-09 2014-12-09 270 10130152014 Shtese page per pune jashte orarit Spitali paga neto nentor 2014
    Spitali Diber (0606) ELVA 2001 SH A Diber 5,567,808 2014-12-05 2014-12-05 27110130152014 Sherbim per ngrohje Spital 1013015 blerje solari fat nr 807 date 23.10.14
    Spitali Diber (0606) GRAND SECURITY Diber 1,224,720 2014-12-05 2014-12-05 27610130152014 Sherbime te sigurimit dhe ruajtjes Spitali 1013015 ROJE PRIVATE fat. nr 48 date 24.11.14
    Spitali Diber (0606) MESSER ALBAGASS SH.P.K Diber 166,160 2014-12-05 2014-12-05 25910130152014 Te tjera materiale dhe sherbime speciale SPITALI DIBER 1013015 mat.mjeksore fat nr.4056 date 24.10.14
    Spitali Diber (0606) ALBIOLA.SH Diber 1,110,960 2014-12-05 2014-12-05 27210130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spital 1013015 shp.mirm.objekti fat nr 12 date17.11.14
    Spitali Diber (0606) ALBTELEKOM SH.A. Diber 192,547 2014-12-05 2014-12-05 27810130152014 Sherbime telefonike spitali 1013015 TELEFON TETOR 2014
    Spitali Diber (0606) MEDI - TEL Diber 390,816 2014-12-05 2014-12-05 27910130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 SHP.PER EVADIM MBET.SPITALI FAT NR 169 DATE 03.06.14
    Spitali Diber (0606) ALBIOLA.SH Diber 1,166,880 2014-12-05 2014-12-05 27310130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spital 1013015 shp.mirm.objekti fat nr 11 date12.11.14