Treasury Transactions 2019-2024

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) MEGAPHARMA All 26,498,809.00 24 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) MEGAPHARMA Diber 1,490,042 2020-12-14 2020-12-15 361101301502020 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, Up 441, 42 dt 27.01.20, kontr 457/79 dt 06.06.2020, permbl fatura FH akt kolaudimi dt 09.06.2020-01.09.2020
    Spitali Diber (0606) MEGAPHARMA Diber 640,484 2019-12-12 2019-12-13 31210130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 143/2 dt 21.02.2019, kontr 1001/32 dt 22.10.2019, sig kontrate 0013349 dt 22.10.2019, fat 51770-51783 dt 28.10.2019, fh 83,92,100 dt 30.10.2019
    Spitali Diber (0606) MEGAPHARMA Diber 1,483,330 2019-12-05 2019-12-06 26510130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 89 dt 17.02.2017, kontrate 388-390 dt 03.07.2017, sig konrt 008662 dt 30.06.2017, fat 32581 dt 11.07.2017, fh 28 dt 15.07.2017
    Spitali Diber (0606) MEGAPHARMA Diber 984,182 2019-09-17 2019-09-18 19810130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 143/2 dt 21.02.2019, kontrate 588 dt 30.05.2019, Sig kontrate 12563 dt 29.05.2019, Fat 26618 dt 29.05.2019, FH 27 dt 30.05.2019