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) FATOS LASHI Diber 476,376 2014-06-26 2014-07-02 14710130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali DEZIFEK. AMBJENTI FAT NR 153 DATE 20.6.14
    Spitali Diber (0606) CEZ SHPERNDARJE Diber 863,693 2014-06-24 2014-06-25 14010130152014 Elektricitet 1013015 Spitali energji c 043238.c043241 maj 2014
    Spitali Diber (0606) MESSER ALBAGASS SH.P.K Diber 71,040 2014-06-24 2014-06-25 14410130152014 Te tjera materiale dhe sherbime speciale Spitalimateriale mjeksore fat nr22.05.14
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 86,580 2014-06-24 2014-06-25 13910130152014 Uje 1013015 Spitali uji maj 2014
    Spitali Diber (0606) MARSIDA KOJKU Diber 141,920 2014-06-24 2014-06-25 14310130152014 Kancelari SpitaliBLERJE KANCELARI FAT NR 3,4DHE 5 DATE 10.09.12
    Spitali Diber (0606) DIFEKU Diber 999,720 2014-06-24 2014-06-25 13810130152014 Karburant dhe vaj Spitali karburant fat nr113 date 02.05.14
    Spitali Diber (0606) ALBTELEKOM SH.A. Diber 96,628 2014-06-24 2014-06-25 14510130152014 Sherbime telefonike 1013015 Spitali telefon maj 2014
    Spitali Diber (0606) AGIM HYSA Diber 153,053 2014-06-19 2014-06-20 14110130152014 Furnizime dhe sherbime me ushqim per mencat Spitali blerje mishi
    Spitali Diber (0606) BANKA CREDINS Diber 967,500 2014-06-20 2014-06-20 13710130152014 Udhetim i brendshem Spitali djeta muaj maj 2014
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,998,847 2014-06-18 2014-06-19 13610130152014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitalilik.vendime gjyqesore te prapambetura sipas dokumentave bashkengjitur per 2012,2013
    Spitali Diber (0606) "SAFE" / TIRANE Diber 1,083,600 2014-06-18 2014-06-19 13510130152014 Sherbime te sigurimit dhe ruajtjes Spitalilik.roje private prill maj2014
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 415,250 2014-06-17 2014-06-18 13310130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali shpenzime dialize maj 2014
    Spitali Diber (0606) HAJRI SULA Diber 98,500 2014-06-17 2014-06-18 13410130152014 Shpenzime per mirembajtjen e paisjeve te zyrave Spitali shpenzimemirm.mjeti fat nr 32 date 16.01.14
    Spitali Diber (0606) BANKA CREDINS Diber 14,962,645 2014-06-04 2014-06-05 13210130152014 Shtese page per veshtiresi dhe rreziqe Spitali1013015 paga neto maj 2014
    Spitali Diber (0606) AGIM HYSA Diber 153,348 2014-05-21 2014-05-26 12910130152014 Furnizime dhe sherbime me ushqim per mencat Spital1013015 BLERJE USHQIMESH FAT NR 50,51,52 dhe 53 date 30.04.14
    Spitali Diber (0606) AFRIM MURRJA Diber 95,545 2014-05-21 2014-05-26 12610130152014 Furnizime dhe sherbime me ushqim per mencat Spital1013015 BLERJE USHQIMESH FAT NR 22 date 30.04.14
    Spitali Diber (0606) NESIM KICA Diber 347,379 2014-05-21 2014-05-26 13010130152014 Furnizime dhe sherbime me ushqim per mencat Spital1013015 BLERJE USHQIMESH FAT NR 7 dhe 8 date 30.04.14
    Spitali Diber (0606) ALBTELEKOM SH.A. Diber 74,280 2014-05-21 2014-05-26 12710130152014 Sherbime telefonike Spital1013015 telefon prill 2014
    Spitali Diber (0606) BLERIM HYSA Diber 404,420 2014-05-21 2014-05-26 12810130152014 Furnizime dhe sherbime me ushqim per mencat Spital1013015 BLERJE USHQIMESH FAT NR 160 DHE 164
    Spitali Diber (0606) MONTAL Diber 2,899,800 2014-05-26 2014-05-26 13110130152014 Ilaçe dhe materiale mjeksore Spitali ilace dhe mat .mjeksore fat nr 5599,5598 date 14.10.13