Treasury Transactions

Treasury Branch:

Institution:

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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) CEZ SHPERNDARJE Diber 682,306 2014-07-24 2014-07-24 16610130152014 Elektricitet 1013015 Spitali1013015energji c 043238 c043241 qershor 2014
    Spitali Diber (0606) ALBTELEKOM SH.A. Diber 101,856 2014-07-24 2014-07-24 16910130152014 Sherbime telefonike 1013015 Spitali1013015telefon qershor 2014
    Spitali Diber (0606) BANKA CREDINS Diber 650,000 2014-07-24 2014-07-24 17310130152014 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali1013015 terheqje me cek shpenzime te ndryshme
    Spitali Diber (0606) DORJAN CANI Diber 207,250 2014-07-24 2014-07-24 17110130152014 Kancelari 1013015 Spitali1013015blerje ushqimesh fat nr 8date 08.04.14
    Spitali Diber (0606) VIOLETA KATA Diber 170,570 2014-07-24 2014-07-24 16810130152014 Furnizime dhe sherbime me ushqim per mencat Spitali1013015 blerje ushqimesh fat nr 2 date 30.06.14
    Spitali Diber (0606) DRITAN DOMAZETI Diber 305,100 2014-07-24 2014-07-24 17210130152014 Shpenzime per mirembajtjen e objekteve ndertimore 1013015 Spitali1013015bmirm.objekti fat nr 40,39,20,43date 08.04.14
    Spitali Diber (0606) BLERIM HYSA Diber 161,440 2014-07-24 2014-07-24 16710130152014 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali1013015blerje ushqimesh fat nr 12 date 30.06.14
    Spitali Diber (0606) SHEHI DEDE Diber 467,040 2014-07-18 2014-07-18 16410130152014 Shpenzime per mirembajtjen e objekteve specifike Spitali1013015 mirm.objekti fat nr 19 date 25.06.14
    Spitali Diber (0606) BANKA CREDINS Diber 773,000 2014-07-18 2014-07-18 16310130152014 Udhetim i brendshem Spitali1013015 djeta qershor 2014
    Spitali Diber (0606) MONTAL Diber 456,737 2014-07-18 2014-07-18 16210130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali1013015 mirm.aparat mjeksor fat nr 6213 date 22.04.14
    Spitali Diber (0606) AGIM HYSA Diber 142,240 2014-07-15 2014-07-15 16110130152014 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 blerje mishi fat nr 54,55 dhe 56
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 415,250 2014-07-15 2014-07-15 15210130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 dializa qershor 2014
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 90,870 2014-07-15 2014-07-15 15810130152014 Uje Spitali 1013015 uji qershor 2014
    Spitali Diber (0606) NESIM KICA Diber 179,640 2014-07-15 2014-07-15 15910130152014 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 blerje ushqimesh fat nr 15date 30.06.14
    Spitali Diber (0606) LIMAN MAZARI Diber 22,310 2014-07-15 2014-07-15 16010130152014 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 blerje ushqimesh fat nr 4 date 06.04.14
    Spitali Diber (0606) "SAFE" / TIRANE Diber 541,800 2014-07-14 2014-07-14 15310130152014 Sherbime te sigurimit dhe ruajtjes Spitali roje private qershor 2014
    Spitali Diber (0606) BLERIM HYSA Diber 507,980 2014-06-26 2014-07-02 15010130152014 Furnizime dhe sherbime me ushqim per mencat Spitali blerje ushqimesh fat nr210 date 30.05.14
    Spitali Diber (0606) AFRIM MURRJA Diber 100,744 2014-06-26 2014-07-02 14210130152014 Furnizime dhe sherbime me ushqim per mencat SpitaliBLERJE USHQIMESH FAT NR 23 DATE 30.05.14
    Spitali Diber (0606) VIOLETA KATA Diber 191,570 2014-06-26 2014-07-02 14110130152014 Furnizime dhe sherbime me ushqim per mencat Spitali blerje ushqimesh fat.nr1 date 30.05.14
    Spitali Diber (0606) NESIM KICA Diber 455,230 2014-06-26 2014-07-02 14910130152014 Furnizime dhe sherbime me ushqim per mencat Spitali blerje bylmet fat nr 11,17,18 date 31.05.14