Treasury Transactions 2019-2024

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) M E D I C A M E N T A All 20,561,266.00 17 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) M E D I C A M E N T A Diber 715,500 2024-02-07 2024-02-08 4310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, mk nr1532/128, dt.26.07.2022, mk nr1533/152, dt.19.07.2022, kontrate 109/5, dt.05.02.2024, flete hyrje nr2, dt.06.02.2024, fature nr1182
    Spitali Diber (0606) M E D I C A M E N T A Diber 44,320 2024-02-07 2024-02-08 4210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, mk nr1532/128, dt.26.07.2022, mk nr1533/152, dt.19.07.2022, kontrate 109/4, dt.05.02.2024, flete hyrje nr1, dt.06.02.2024, fature nr1181
    Spitali Diber (0606) M E D I C A M E N T A Diber 281,250 2023-10-30 2023-10-31 30610130152023 Ilaçe dhe materiale mjeksore 2023 Spitali 1013015 ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022,MK nr 1532/128 dt 26.07.2022,MKnr 1533/152 dt 19.07.2022 kon nr 760/5 dt 07.09.2023 fh nr 20 dt 19.10.2023 fat nr 9119 dt 17.10.2023,pv MD dt 19.10.2023
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,003,975 2023-10-12 2023-10-13 28510130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber,1013015, ilace dhe materiale mjekesore, urdher prokurim nr.203/204, dt.01.04.2023, MK nr 1532/128, dt.26.07.2023, MK nr 1533/152, dt.19.07.2023, kontrate 760/5, 760/6 dt.07.09.2023 permbledhse 11.09.2023
    Spitali Diber (0606) M E D I C A M E N T A Diber 358,380 2023-07-14 2023-07-17 17510130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore, urdher prokuirmi nr.203/204, dt.01.04.2023, kontrate nr.1532/194, dt.19.06.2023, fature , flete hyrje, proces verbal, periudha 19.06.2023
    Spitali Diber (0606) M E D I C A M E N T A Diber 755,550 2022-12-28 2022-12-29 36610130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace,up nr 203/204 dt 01.04.2022,kontr nr 1532/1181,1533/1191 dt 21.12.2022,permbledhese dt 23.12.2022
    Spitali Diber (0606) M E D I C A M E N T A Diber 2,525,175 2022-12-20 2022-12-21 33010130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, ilace,up nr 203/204 dt 01.04.2022,kontra nr 1532/131,1533/160 dt 15.08.2022,permbledhese dt 05.09.2022
    Spitali Diber (0606) M E D I C A M E N T A Diber 352,730 2022-10-26 2022-10-27 24110130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali,up nr 41 dt 27.01.2020,kont 457/172 dt 11.02.2022,457/195 dt 19.05.2022,pv fat,fh,pv dt 21.02.2022,25.05.2022
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,899,920 2021-11-23 2021-11-24 34510130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41,42 dt 27.01.2020. Kontrate 457/150 dt 17.09.2021, FH 66 dt 29.09.2021, Fat 2776,2777 dt 24.09.2021, Akt kolaudimi dt 29.09.2021
    Spitali Diber (0606) M E D I C A M E N T A Diber 760,750 2021-11-23 2021-11-24 33610130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 ilace, UP 41,42 dt 27.01.2020. Kontr 457145 dt 18.07.2021, fat 488/2021 dt 19.07.2021, FH 53 dt 23.07.2021, Akt kolaudimi dt 23.07.2021
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,221,761 2021-06-24 2021-06-25 13210130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, UP 41 dt 27.01.2020, kontr 457/110 dt 12.04.2021, permb fatura, FH e PV marrje dorzim dt 23.04.2021-25.05.2021
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,800,200 2021-06-24 2021-06-25 13110130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, UP 41 dt 27.01.2020, kontr 457/110 dt 12.04.2021, permb fatura, FH e PV marrje dorzim dt 30.11.2020-23.12.2020
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,305,548 2020-10-08 2020-10-09 2531013015 2020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjeksore ,up.nr143/2dt.21.02.2019,kontr.nr,1012/15dt.11.02.2020,fat.nr.260550037dt.04.01.2020.fl.hyrje nr.40,44, dt15.01.2020
    Spitali Diber (0606) M E D I C A M E N T A Diber 2,563,500 2020-10-08 2020-10-09 25410130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjeksore ,up.nr.41,42 dt.27.01.2020,kontr.nr,457/82 dhe 458/58 dt.09.07.2020,fat.nr.9574 dt.16.07.2020.fl.hyrje nr.49,59 dt17.07.2020
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,136,336 2019-12-12 2019-12-13 29810130252019 Ilaçe dhe materiale mjeksore 1013015 Spitali ilace UP 143/2 dt 21.02.2019, kontr 1012/15 dt 10.10.2019, fat 260546320 dt 17.10.2019, fh 90,102,106 dt 15.11.2019
    Spitali Diber (0606) M E D I C A M E N T A Diber 796,290 2019-12-05 2019-12-06 26110130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 32 dt 13.12.2018, fat 260529719 dt 25.12.2018, kontr 709 dt 22.12.2018, fh 90 dt 25.12.2018
    Spitali Diber (0606) M E D I C A M E N T A Diber 3,040,081 2019-09-11 2019-09-12 18110130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace, UP 143/2 dt 21.02.2019, kontr furnizimi 1012/11 dt 28.05.2019, form sig kontr 30027126 dt 28.05.2019, fat 260539023 dt 25.05.2019, fh 28 dt 30.05.2019
    • < Më para
    • 1
    • Më pas >