Treasury Transactions

Treasury Branch:

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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) BANKA CREDINS Diber 896,000 2014-09-09 2014-09-10 19510130152014 Udhetim i brendshem Spitali djeta gusht 2014
    Spitali Diber (0606) POSTA SHQIPTARE SH.A Diber 9,102 2014-09-09 2014-09-10 20110130152014 Sherbime telefonike Spitali posta gusht 2014
    Spitali Diber (0606) BANKA CREDINS Diber 14,611,174 2014-09-03 2014-09-04 19410130152014 Shtese page per vjetersi ne pune Spitali1013015 paga neto gusht 2014
    Spitali Diber (0606) BANKA CREDINS Diber 550,000 2014-08-15 2014-08-15 18810130152014 Udhetim i brendshem spitali lik djeta muaji korrik 2014
    Spitali Diber (0606) CEZ SHPERNDARJE Diber 615,614 2014-08-13 2014-08-15 19310130152014 Elektricitet 1013015 spitali lik energji korrik 2014 c 043239c043238c0432241
    Spitali Diber (0606) KASTRATI SHA Diber 906,750 2014-08-15 2014-08-15 18010130152014 Karburant dhe vaj spitali lik fat nr 13dt 19.06.14 bjerje karburanti
    Spitali Diber (0606) DRITAN DOMAZETI Diber 505,600 2014-08-15 2014-08-15 19110130152014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Peshkopi 1013015 lik fatur mirmbajtje objekti ndertimi
    Spitali Diber (0606) URDHERI INFERMIERIT TE SHQIPERISE Diber 131,400 2014-08-13 2014-08-15 19210130152014 Paga baze spitali ndalese per urdherin e infermjerit janar qershor 2014
    Spitali Diber (0606) FLORFARMA Diber 2,367,845 2014-08-11 2014-08-11 18610130152014 Uniforma dhe veshje te tjera speciale SPITALI DIBER LIK FAT NE 6163 DT 21.05.14
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 89,700 2014-08-11 2014-08-11 18710130142014 Uje SPITALI DIBER LIK FAT 284 DT 25.07.14
    Spitali Diber (0606) AFRIM MURRJA Diber 529,486 2014-08-11 2014-08-11 18910130152014 Furnizime dhe sherbime me ushqim per mencat SPITALI DIBER likfat nr ushqimesh nr prot 301 dt 30.04.14
    Spitali Diber (0606) AFRIM MURRJA Diber 93,835 2014-08-11 2014-08-11 19010130152014 Furnizime dhe sherbime me ushqim per mencat SPITALI DIBER LIK FAT USHQIMESH NE 24 DT 30.06.14 NR PROT 301 DT 30.04.14
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 415,250 2014-08-11 2014-08-11 18510130152014 Shpenzime per te tjera materiale dhe sherbime operative SPITALI DIBER lik shp dialize korrik 2014
    Spitali Diber (0606) BANKA CREDINS Diber 14,903,127 2014-08-06 2014-08-06 17710130152014 Shtese page per pune jashte orarit SPITALI lik paga e shtesa korrik 2014
    Spitali Diber (0606) MEDI - TEL Diber 757,800 2014-07-29 2014-07-30 175 10130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitalievadim mbetjesh spit fat nr 169 date 03.06.14
    Spitali Diber (0606) MERIBANE UKA Diber 250,000 2014-07-25 2014-07-29 17010130152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013015 blerje materiale fat nr 05 date 01.07.14
    Spitali Diber (0606) A T L A N T I K Diber 25,640 2014-07-25 2014-07-29 17710130152014 Shpenzimet e siguracionit te mjeteve te transportit SpitalSIG MJETESH FAT NR 26 DATE29.05.14
    Spitali Diber (0606) MESSER ALBAGASS SH.P.K Diber 129,760 2014-07-25 2014-07-29 17810130152014 Te tjera materiale dhe sherbime speciale Spitali 1013015 mat.mjeksore fat nr 2417 date 03.07.14
    Spitali Diber (0606) MEDI - TEL Diber 220,014 2014-07-25 2014-07-25 17510130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 shp.evadim. mbetjesh fat nr 171 date 08.07.14
    Spitali Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 37,500 2014-07-25 2014-07-25 17610130152014 Shpenzimet e siguracionit te mjeteve te transportit Spitali 1013015 sig .mjetesh fat nr 54 date 10.07.14