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
    •
  • Supplier List
    •
  • 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) EDNA - FARMA Diber 2,946,250 2014-09-23 2014-09-23 22210130152014 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILACE DHE MATERIALE MJEKSORE FAT NR 514,519 DATE 25.07.14
    Spitali Diber (0606) BUKUROSHE BAZO Diber 266,000 2014-09-22 2014-09-23 21710130152014 Blerje dokumentacioni Spitali blerje dokumentash fat nr 22 date 01.09.14
    Spitali Diber (0606) ARTAN SIMA Diber 20,000 2014-09-22 2014-09-23 21910130152014 Paga baze Spitali Ndales per Zyren Permbarimore
    Spitali Diber (0606) M E D I C A M E N T A Diber 2,546,500 2014-09-23 2014-09-23 22110130152014 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILACE DHE MATERIALE MJEKSORE FAT NR 693,697 DATE 16.07.14
    Spitali Diber (0606) AFRIM MURRJA Diber 181,643 2014-09-18 2014-09-19 20810130152014 Furnizime dhe sherbime me ushqim per mencat Spital 1013015 blerje ushqimesh fat nr 26 date 31.07.14
    Spitali Diber (0606) NESIM KICA Diber 411,973 2014-09-18 2014-09-19 20910130152014 Furnizime dhe sherbime me ushqim per mencat Spital 1013015 blerje ushqimesh fat nr18,19 date 29.08.14
    Spitali Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 586,751 2014-09-19 2014-09-19 20710130152014 Elektricitet 1013015 Spitali 1013015 energji c 043238,c043241
    Spitali Diber (0606) SHEHI DEDE Diber 467,040 2014-09-18 2014-09-19 21410130152014 Shpenzime per mirembajtjen e objekteve specifike Spital 1013015 mirm.objek. specifike fat nr 19 date 25.06.14
    Spitali Diber (0606) AGIM HYSA Diber 405,860 2014-09-18 2014-09-19 21110130152014 Furnizime dhe sherbime me ushqim per mencat Spital 1013015 blerje ushqimesh fat nr57,58,59 date 31.08.14
    Spitali Diber (0606) FATOS BASHA Diber 319,999 2014-09-18 2014-09-19 20510130152014 Kancelari Spital 1013015 blerje kancelari fat nr 26 date 31.07.14
    Spitali Diber (0606) A T L A N T I K Diber 136,600 2014-09-18 2014-09-19 20610130152014 Shpenzimet e siguracionit te mjeteve te transportit SpitaliSIG MJETI FAT NR 44 DATE 19.08.14
    Spitali Diber (0606) BLERIM HYSA Diber 523,570 2014-09-18 2014-09-19 21010130152014 Furnizime dhe sherbime me ushqim per mencat Spital 1013015 blerje ushqimesh fat nr13,14 date 31.08.14
    Spitali Diber (0606) VIOLETA KATA Diber 253,070 2014-09-18 2014-09-19 21210130152014 Furnizime dhe sherbime me ushqim per mencat Spital 1013015 blerje ushqimesh fat nr 3,4 date 31.08.14
    Spitali Diber (0606) ALBTELEKOM SH.A. Diber 170,812 2014-09-18 2014-09-19 21310130152014 Sherbime telefonike Spital 1013015telefon gusht 2014
    Spitali Diber (0606) GRAND SECURITY Diber 816,480 2014-09-18 2014-09-19 21510130152014 Sherbime te sigurimit dhe ruajtjes Spital 1013015 ROJE PRIVATE FAT NR 40 DATE 03.09.14
    Spitali Diber (0606) MESSER ALBAGASS SH.P.K Diber 58,720 2014-09-09 2014-09-10 20410130152014 Te tjera materiale dhe sherbime speciale Spitali BLERJE OKSIGJEN fat nr 2974 date 12.08.14 gusht 2014
    Spitali Diber (0606) KASTRATI SHA Diber 898,700 2014-09-09 2014-09-10 20010130152014 Karburant dhe vaj Spitali BLERJEkarburant fat nr 18 date31.07.14 gusht 2014
    Spitali Diber (0606) ALBIOLA.SH Diber 599,520 2014-09-09 2014-09-10 20310130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali shp. mirm.paisje teknike ashensor fat nr. 5 date 04.09.14
    Spitali Diber (0606) ALBIOLA.SH Diber 1,039,680 2014-09-09 2014-09-10 20210130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali shp. mirm.objekti fat nr. 4 date 02.09.14
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 415,250 2014-09-09 2014-09-10 19610130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali shpenzime dialize gusht 2014