Treasury Transactions 2019-2024

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

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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) BIOMETRIC ALBANIA All 17,787,009.00 10 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) BIOMETRIC ALBANIA Diber 1,094,580 2024-10-24 2024-10-25 43210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje MM1 per nevoja te DRS Diber, flete hyrje nr115, dt01.10.2024, fature nr931, dt30.09.2024, proces verbal nr115, dt01.10.2024
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 583,800 2024-08-08 2024-08-09 31710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje MM1, flete hyrje nr76, dt12.07.2024, fature nr704, dt11.07.2024, proces verbal nr76, dt12.07.202
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 989,580 2024-07-10 2024-07-11 28810130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber blerje MM1 njft fit 6/17 dt 7.06.2024 marrvesh kuader nr 6/18 dt 10.06.2024 kon furnizim nr1 dt 18.06.2024 fh nr 71 pv marrje dorezim dt 19.06.2024 fat nr 625 dt 18.06.2024
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 527,970 2022-10-28 2022-10-31 25310130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, ilace dhe mat.mjek.up nr 48 dt 29.01.2020,kontr 511/32 dt 24.01.2022,fh nr 24 dt 31.03.2022,ft nr 318 dt 23.03.2022,pv dt 31.03.2022
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 1,452,900 2021-12-02 2021-12-03 36810130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 48 dt 29.01.2020, kontarte 100/1 dt 30.08.2021, fat 341/2021 dt 14.10.2021, FH 69 dt 15.10.2021, akt kolaudimi dt 15.10.2021
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 1,618,950 2021-12-02 2021-12-03 36710130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 48 dt 29.01.2020, kontarte 511/29 dt 12.04.2021, fat 418/2021 dt 21.04.2021, FH 31 dt 23.04.2021, Akt kolaudimi dt 23.04.2021
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 1,747,008 2020-12-14 2020-12-15 36410130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 130 dt 11.02.2019, kontrate 940/20 dt 24.01.2020, permb fatura FH e akt kolaudimi dt 07.02.20-13.02.20
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 1,700,898 2020-12-14 2020-12-15 36510130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 48 dt 29.01.2019, kontrate 511/22 dt 04.08.2020, permb fatura FH e akt kolaudimi dt 12.08.20-09.10.20
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 2,050,263 2019-12-12 2019-12-17 31310130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 130 dt 11.02.2019, kontr 940/20 dt 10.10.2019, sig kontrate 057528 dt 02.10.2019, fat 328,329 dt 17.10.2019, fh 87 dt 20.10.2019
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 6,021,060 2019-12-06 2019-12-10 26910130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Ilace UP 73 dt 13.02.2017, kontrate 145 dt 23.02.2017, sig kontrate 047696, fat 229 dt 31.08.2017, FH 41 dt 31.08.2017
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