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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Diber (0606) HEALTH & LIGHT All 11,335,230.00 48 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) HEALTH & LIGHT Diber 192,750 2020-05-07 2020-05-08 7610130152020 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Rajonal Diber mirmbajtje skaner kontrate nr 547 prot dt 21.05.2019, fat 420 dt 30.04.2020
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2020-04-14 2020-04-15 5010130152020 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Rajonal Diber mirmb skaner kontrate 685 dt 04.06.2019, fat 405 dt 31.03.2020
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2020-03-10 2020-03-11 2910130152020 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Rajonal Diber mirmb skaner Shkurt 2020, Kontarte 547 dt 21.05.2019, fat 389 dt 29.02.2020
    Spitali Diber (0606) HEALTH & LIGHT Diber 385,500 2020-02-06 2020-02-07 1310130152020 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Rajonal Diber mirmbajtje skaner Dhjetor 19-Janar 2020, kontrate 547 dt 21.05.2019, fat 352 dt 31.12.2019, fat 369 dt 31.01.2020
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2019-12-10 2019-12-11 27610130152019 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber mirembajtje skaner ,kontrate nr 547 dt 21.05.2019 up nr 259 dt 23.03.2019,ub nr 3877,fature nr 339 dt 30.11.2019
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2019-11-26 2019-11-27 24910130152019 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber mirmbajtje skaner, UP 259 dt 21.03.2019, fat 319 dt 31.10.2019, kontrate 547 dt 21.05.2019
    Spitali Diber (0606) HEALTH & LIGHT Diber 192,750 2019-10-15 2019-10-16 22210130152019 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber mirmb skaneri Kontr 547 dt 21.05.2019, UP 259 dt 21.03.2019, fat 308 dt 30.09.2019
    Spitali Diber (0606) HEALTH & LIGHT Diber 645,445 2019-09-04 2019-09-09 16910130152019 Shpenzime per mirembajtjen e objekteve specifike 1013015 Spitali Diber mirmbajtje skaner maj-Korrik 2019, Kontrate dt 21.05.2019, UP 259 dt 21.03.2019, fat 238 dt 31.05.2019, 251 dt 30.06.2019, 263 dt 31.07.2019, 284 dt 31.08.2019