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) FATOS LASHI Diber 3,695,000 2014-12-04 2014-12-04 26910130152014 Ilaçe dhe materiale mjeksore Spitali ilace dhe materiale fat nr 181 date 14.11.14
    Spitali Diber (0606) ZYRA PERMBARIMIT DIBER Diber 119,682 2014-12-01 2014-12-01 256/110130152014 Paga baze spitali 1013015detyrim ndaj zyres permbarimore sipas shkreses nr 991 date 28.08.14
    Spitali Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 898,763 2014-12-01 2014-12-01 26810130152014 Elektricitet 1013015 spitali 1013015energji c 043239.c043238c043241
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 120,120 2014-11-25 2014-11-26 26510130152014 Uje Spitali UJI TETOR 2014
    Spitali Diber (0606) ALBTELEKOM SH.A. Diber 192,547 2014-11-25 2014-11-26 26610130152014 Sherbime telefonike Spitali TELEFON TETOR 2014
    Spitali Diber (0606) DREJTORIA TATIMEVE DIBER Diber 300,000 2014-11-25 2014-11-26 26710100462014 Paga baze Spitali TATIM PAGE DETYRIME TE PRAPAMBETURA NENTOR 2013
    Spitali Diber (0606) ARTAN SIMA Diber 20,000 2014-11-21 2014-11-21 25710130152014 Paga baze spitali ndales per zyren permbarimore
    Spitali Diber (0606) DRITAN DOMAZETI Diber 295,010 2014-11-21 2014-11-21 26110130152014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI mirm.objekte ndertimore fat nr 32 date 01.11.14
    Spitali Diber (0606) FATOS LASHI Diber 1,409,762 2014-11-21 2014-11-21 26310130152014 Ilaçe dhe materiale mjeksore Spitali LACE DHE MAT .MJEKSORE FAT NR 259 DATE 21.10.14
    Spitali Diber (0606) MESSER ALBAGASS SH.P.K Diber 166,160 2014-11-21 2014-11-21 25910130152014 Te tjera materiale dhe sherbime speciale SPITALI materiale mjeksore
    Spitali Diber (0606) SAER MEDICAL Diber 1,042,380 2014-11-21 2014-11-21 26410130152014 Ilaçe dhe materiale mjeksore SpitaliILACE DHE MAT .MJEKSORE FAT NR 121 DATE 17.11.14
    Spitali Diber (0606) BANKA CREDINS Diber 899,500 2014-11-21 2014-11-21 26210130152014 Udhetim i brendshem Spitali djeta tetor 2014
    Spitali Diber (0606) MARTIN UKA Diber 394,000 2014-11-17 2014-11-17 24810130152014 Pjese kembimi, goma dhe bateri Spitali 1013015 pjese nderrimifat nr 37 date 20.12.13
    Spitali Diber (0606) W. CENTER Diber 2,656,380 2014-11-13 2014-11-14 25410130152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SpitaliBLERJE MATERIALE FAT NR 103 DATE 19.10.14
    Spitali Diber (0606) AFRIMI D Diber 359,998 2014-11-13 2014-11-14 25310130152014 Shpenzime per mirembajtjen e objekteve ndertimore Spitalimirm.objek. fat nr 14 date 15.10.14
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 541,850 2014-11-13 2014-11-14 25210130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali shpe, dialize tetor 2014
    Spitali Diber (0606) ALBIOLA.SH Diber 977,682 2014-11-13 2014-11-13 24610130152014 Shpenzime per te tjera materiale dhe sherbime operative SpitaliRIK.SALLES MATERNITETIT FAT NR 07 DATE 17.10.14
    Spitali Diber (0606) BANKA CREDINS Diber 14,652,016 2014-11-04 2014-11-05 24710130152014 Shtese page per pune jashte orarit SpitaliPAGA BAZE TETOR 2014
    Spitali Diber (0606) DREJTORIA TATIMEVE DIBER Diber 200,000 2014-10-22 2014-10-23 24510130152014 Paga baze SpitaliLIK.TATIM MBI TE ARDHURA DETYRIM PER NENTOR 2013
    Spitali Diber (0606) ALBTELEKOM SH.A. Diber 124,802 2014-10-22 2014-10-23 23910130152014 Sherbime telefonike Spitali TELEFON SHTATOR 2014