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) XHEVAIR ASLLANI Diber 196,000 2014-05-21 2014-05-26 12410130152014 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI1013015 SHP. MIRM.MJETI FAT NR 1 DATE 09.01.14
    Spitali Diber (0606) CEZ SHPERNDARJE Diber 961,015 2014-05-19 2014-05-20 12510130152014 Elektricitet 1013015 Spitali1013015 energji c 043239,c043238,c043241
    Spitali Diber (0606) MARTIN UKA Diber 378,000 2014-05-19 2014-05-20 12210130152014 Pjese kembimi, goma dhe bateri 1013015 Spitali1013015blerje paisje fat nr 39 date 28.04.14
    Spitali Diber (0606) INFOTECH Diber 327,600 2014-05-15 2014-05-16 114 10130152014 Shpenz. per rritjen e AQT - te tjera paisje zyre spitali 1013015 blerje paisje zyre fat nr 1216 date 28.02.14
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 82,914 2014-05-14 2014-05-15 11810130152014 Uje Spitali 1013015 uji mars 2014
    Spitali Diber (0606) "ARBIN-06" Diber 208,800 2014-05-14 2014-05-15 11710130152014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali lik ilace dhe mater. mjeksore fat nr 20date 10.08.12(detyrime te prapambetura)
    Spitali Diber (0606) FATOS LASHI Diber 395,760 2014-05-14 2014-05-15 11610130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali lik ilace dhe mater. mjeksore fat nr 166 date 29.10.13 (detyrime te prapambetura)
    Spitali Diber (0606) OMEGA PHARMA GROUP Diber 2,185,700 2014-05-14 2014-05-15 11510130152014 Ilaçe dhe materiale mjeksore Spitali lik ilace dhe mater. mjeksore fat nr 161137 date 12.11.13 (detyrime te prapambetura)
    Spitali Diber (0606) BANKA CREDINS Diber 737,700 2014-05-07 2014-05-08 11210130152014 Udhetim i brendshem Spitali 1013015 djeta prill 2014
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 415,250 2014-05-07 2014-05-08 11310130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 shpenzime dialize prill 2014
    Spitali Diber (0606) BANKA CREDINS Diber 14,816,641 2014-05-05 2014-05-06 11110110062014 Shtese page per funksionin Spitalimemopaga neto prill 2014
    Spitali Diber (0606) VIKLO Diber 94,248 2014-04-25 2014-04-25 11110130152014 Shpenzime per mirembajtjen e objekteve ndertimore SpitaliMIRM.OBJEKTI FAT NR 239 DATE 10.04.14
    Spitali Diber (0606) CEZ SHPERNDARJE Diber 711,910 2014-04-25 2014-04-25 11010130152014 Elektricitet 1013015 Spitali energji c 043239,c043238.c043241
    Spitali Diber (0606) AGIM HYSA Diber 257,010 2014-04-25 2014-04-25 10910130152014 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali blerje ushqime kont. date 13.03.14
    Spitali Diber (0606) ALBIOLA.SH Diber 520,440 2014-04-25 2014-04-25 10810130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013015 Spitali mirm.objekti fat nr 01 date 17.04.14
    Spitali Diber (0606) NESIM KICA Diber 529,199 2014-04-22 2014-04-24 11310130152014 Furnizime dhe sherbime me ushqim per mencat Spitalimemoblerje ushqimesh fat nr 1,2,3
    Spitali Diber (0606) BLERIM HYSA Diber 428,690 2014-04-22 2014-04-24 11010130152014 Furnizime dhe sherbime me ushqim per mencat Spitali blerje ushqimesh fat nr 1,2
    Spitali Diber (0606) MURATI D Diber 517,920 2014-04-22 2014-04-24 10610130152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali blerje materiale pastrimi fat nr 081,116, dhe 24
    Spitali Diber (0606) MESSER ALBAGASS SH.P.K Diber 71,040 2014-04-22 2014-04-24 10710130152014 Te tjera materiale dhe sherbime speciale Spitali 1013015 blerje oksigjen fat nr 1275 date 11.04.14
    Spitali Diber (0606) FATOS LASHI Diber 1,065,587 2014-04-22 2014-04-24 10410130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali blerje ilace dhe materiale mjeksore fat nr 14 date 31.03.14