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 7,278,854.00 37 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 99,920 2023-03-18 2023-03-20 5210130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,Blerje bulmet,pv emergjence dt 25.01.2023,pv marrje ne dorezim nr 9 dt 25.01.2023,fh nr 10 dt 25.01.2023,ft nr 1 dt 25.01.2023
    Spitali Diber (0606) Shemsi Ngota Diber 37,440 2020-05-19 2020-05-20 10610130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber bulmet UP 5/3 dt 25.03.2019, kontr 5/12 dt 01.06.2019, Permbl fatura e FH dt 01.03.2020-17.03.2020
    Spitali Diber (0606) Shemsi Ngota Diber 48,240 2020-05-19 2020-05-20 10710130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber bulmet UP 5/3 dt 25.03.2019, kontr 5/13 dt 10.05.2019, Permbl fatura e FH dt 01.02.2020-30.04.2020, PV marrje dorezim
    Spitali Diber (0606) Shemsi Ngota Diber 71,280 2020-04-24 2020-04-27 6710130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber,blerje ushqime up.nr.5/3 dt.25.03.2019 kont.nr.5/12 dt.01.06.2019,perembledhese faturash shkurt 2020, permbledhese e flete hyrjeve shkurt 2020
    Spitali Diber (0606) Shemsi Ngota Diber 44,640 2020-04-22 2020-04-23 5510130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber bulmet janar 2020, UP 5/3 dt 25.03.2019, Kontrate 5/13 dt 10.05.2019, Permbledhese fatura e FH Janar 2020 bashkengjitur. Fat 5 FH 5 dt 03.01.20, fat 20 fh 25 dt 16.01.20, fat 36 fh 45 dt 29.01.20,
    Spitali Diber (0606) Shemsi Ngota Diber 83,160 2020-04-22 2020-04-23 5410130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber Qumesht janar 2020, UP 5/3 dt 25.03.2019, Kontrare 5/12 dt 01.06.2019, Permbledhese fatura e FH Janar 2020 bashkengjitur, fat
    Spitali Diber (0606) Shemsi Ngota Diber 101,160 2020-03-11 2020-03-12 3710130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber qumesht UP 5/3 dt 25.03.2019, kontarte 5/12 dt 01.06.2019, permbledhese fatura e FH sipas permbledheses bashkengjtitur
    Spitali Diber (0606) Shemsi Ngota Diber 85,530 2020-03-11 2020-03-12 3810130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber bulmet UP 5/3 dt 25.03.2019, Kontrate 5/13 dt 10.05.2019, Permbledhes fatura e FH Dhjetor 2019
    Spitali Diber (0606) Shemsi Ngota Diber 95,760 2020-02-25 2020-02-26 1910130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber ushqime nentor 2019, UP 5/3 dt 25.03.2019, Kontrate 5/12 dt 01.06.2019, Fatura 1-1-15,24-46 dt 30.11.2019, FH 372,374-379,382-385,388,390-419 dt 30.11.2019
    Spitali Diber (0606) Shemsi Ngota Diber 104,820 2020-02-25 2020-02-26 2010130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber ushqime nentor 2019, UP 5/3 dt 25.03.2019, Fatura 7,11,27,33,38,41 dt 26.11.2019, FH 380,386,391,407,373,393,412 dt 26.11.2019-
    Spitali Diber (0606) Shemsi Ngota Diber 11,220 2020-01-20 2020-01-21 33110130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber ushqime UP 5/3 dt 25.03.2019, kont 25 dt 10.05.2019, fat 25 dt 01.11.2019
    Spitali Diber (0606) Shemsi Ngota Diber 589,533 2019-12-12 2019-12-13 30710130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber ushqime UP 5/3 dt 25.03.2019, kontrtae 5/13 dt 10.05.2019, permbeldhese fat e fh bashkengjitur
    Spitali Diber (0606) Shemsi Ngota Diber 547,200 2019-12-12 2019-12-13 30610130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber ushqime UP 58/3 dt 25.03.2019,kontreate 5/12 dt 01.06.2019, permbledhese fatura e fh Qershor Tetor 2019 bashkengjitur
    Spitali Diber (0606) Shemsi Ngota Diber 254,250 2019-06-17 2019-06-18 11610130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber bulmet-Kontrate 8/11 dt 13.07.2018.Fat 1-37 dt 31.05.2019, FH 63,66,67,69-97,100 dt 31.05.2019. Permbledhesja bashkengjitur
    Spitali Diber (0606) Shemsi Ngota Diber 219,270 2019-05-20 2019-05-21 8410130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber bulmet Kontr 8/11 dt 13.07.2018, Fat 1 dt 04.04.2019-29 dt 30.04.2019, FH 19 dt 04.04.2019-59 dt 30.04.2019
    Spitali Diber (0606) Shemsi Ngota Diber 340,410 2019-04-18 2019-04-19 5610130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber ushqime Kontrate 8/11 dt 13.07.2018, fat 43 fh 1 dt 22.02.2019, fat 44 fh 2 dt 28.02.2019, fat 47 fh 9 dt 12.03.2019, fat 3 fh 15 dt 31.03.2019
    Spitali Diber (0606) Shemsi Ngota Diber 919,500 2019-03-06 2019-03-07 2210130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber ushqime Kontr 8 dt 13.07.2018, Fat 39,48,13,21,29,35,22,30,36. FH 56,62,65,78,8,14,75,7