Treasury Transactions 2019-2024

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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) MONTAL All 12,274,536.00 15 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) MONTAL Diber 963,024 2024-10-28 2024-10-29 43010130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje MM1 per nevoja te DRS Diber, flete hyrje nr113, dt26.09.2024, fature nr980, dt25.09.2024, proces verbal nr113, dt26.09.2024
    Spitali Diber (0606) MONTAL Diber 24,696 2024-10-24 2024-10-25 43110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje MM1 per nevoja te DRS Diber, flete hyrje nr114, dt01.10.2024, fature nr984, dt26.09.2024, proces verbal nr114, dt01.10.2024
    Spitali Diber (0606) MONTAL Diber 50,544 2024-08-14 2024-08-15 32610130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber blerje MM1 marr kuader nr 6/18 dt 10.06.2024 kon furnizimi nr 1 dt 18.06.2024 fat nr 826 dt 09.08.2024 fh nr 826 dt 09.08.2024 pv marrje ne dorezim nr 82 dt 12.08.2024 njof fit 6/17 dt 07.06.2024
    Spitali Diber (0606) MONTAL Diber 460,050 2024-07-10 2024-07-11 28910130152024 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 73 pv marrje dorezim dt 28.06.2024 fat nr 651 dt 25.06.2024
    Spitali Diber (0606) MONTAL Diber 1,012,398 2022-11-17 2022-11-18 28410130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, ilace dhe materiale mjek.up nr 48 dt 29.1.2020,kontr.1091 dt 30.08.2021,511/32 dt 24.01.2022,permbledhese ft,fh,pv
    Spitali Diber (0606) MONTAL Diber 1,056 2021-12-02 2021-12-03 37510130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 48 dt 29.01.2021, kontrate 511/29 dt 12.04.2021, Fat 174 dt 30.08.2021, FH 60 dt 06.09.2021, Akt kolaudimi dt 06.09.2021
    Spitali Diber (0606) MONTAL Diber 1,622,760 2021-12-02 2021-12-03 37410130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 48 dt 29.01.2021, kontrate 511/29 dt 12.04.2021, fat 94 dt 13.04.2021, FH 27,27/1 dt 16.04.2021, AKt kolaudimi dt 16.04.2021
    Spitali Diber (0606) MONTAL Diber 66,000 2021-12-02 2021-12-03 37710130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 48 dt 29.01.2021, kontrate 1091 dt 30.08.2021, Fat 584 dt 14.10.2021, FH 68 dt 15.10.2021, Akt kolaudimi dt 15.10.2021
    Spitali Diber (0606) MONTAL Diber 1,173,360 2021-12-02 2021-12-03 37610130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 48 dt 29.01.2021, kontrate 1091 dt 30.08.2021, Fat 175 dt 30.08.2021, FH 61 dt 06.09.2021, Akt kolaudimi dt 06.09.2021
    Spitali Diber (0606) MONTAL Diber 15,000 2021-11-16 2021-11-17 30710130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, UP 48 dt 29.01.2020, kontrate 511/22 dt 04.08.2020, fat 14683 dt 26.11.2020, FH 107 dt 30.11.2020, akt kolaudimi dt 30.11.2020
    Spitali Diber (0606) MONTAL Diber 1,180,860 2020-12-14 2020-12-15 36210130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 130 dt 11.02.2019, kontr 940/20 dt 24.01.2020, permbl fatura FH akt kolaudimi dt 20.03.2020-210.05.2020
    Spitali Diber (0606) MONTAL Diber 1,764,240 2020-12-14 2020-12-15 36310130152020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 ilace, sig kontrate,UP 48 dt 29.01.2020 kontr 511/22 dt 04.08.2020, permbl fatura FH akt kolaudimi dt 06.08.2020-21.10.2020
    Spitali Diber (0606) MONTAL Diber 2,340,843 2020-07-27 2020-07-28 17110130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber ilace UP 130 dt 11.02.2019, kontrate 940/20 dt 10.10.2019, fat 79276118 dt 11.10.2019, FH 86 dt 15.10.2019
    Spitali Diber (0606) MONTAL Diber 1,579,200 2019-12-05 2019-12-06 27010130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 73 dt 13.02.2017, kontrate 145 dt 23.03.2017, fat 10627 dt 24.08.2017, fh 39 dt 31.08.2017
    Spitali Diber (0606) MONTAL Diber 20,505 2019-09-17 2019-09-18 20610130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace Kontrate 11/20, 11/22 dt 20.11.2018, Mareveshje kuader, Fat 12683,12684 dt 08.04.2019, FH 18 dt 08.04.2019
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