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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Diber (0606) T R I M E D All 20,031,763.00 23 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) T R I M E D Diber 231,400 2024-10-18 2024-10-21 41710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/13, dt10.09.2024, flete hyrje nr112, dt25.09.2024, fature nr103432, dt24.09.2024, proces verbal nr112, dt25.09.2024
    Spitali Diber (0606) T R I M E D Diber 22,995 2024-10-15 2024-10-16 40210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/13, dt10.09.2024, flete hyrje nr100, dt11.09.2024, fature nr97778, dt10.09.2024, proces verbal nr100, dt11.09.2024
    Spitali Diber (0606) T R I M E D Diber 143,800 2024-10-15 2024-10-16 40310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/13, dt10.09.2024, flete hyrje nr104, dt18.09.2024, fature nr100497, dt17.09.2024, proces verbal nr104, dt18.09.2024
    Spitali Diber (0606) T R I M E D Diber 70,313 2024-10-15 2024-10-16 40710130152024 Ilaçe dhe materiale mjeksore 2024 Spitali ilace dhe materiale mjeksore up nr 275 dt 17.05.2024kon nr 630/14 dt 10.09.2024 ft nr 100498 dt 17.09.2024 fh nr 105 pv marrje ne dorezim 105 dt 18.09.2024 MK 2326/10 dt 23.07.2024 MK 2626/23 dt 12.08.2024
    Spitali Diber (0606) T R I M E D Diber 240,104 2024-04-22 2024-04-23 18710130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022MKnr 1532/128 dt 26.07.2022 Mk 1533/152 dt 19.07.2023 kon nr 307/13 dt 16.04.2024 fh nr 53 pv marrje dorezim 53dt 17.04.2024 fat nr 42893 dt16.04.2024
    Spitali Diber (0606) T R I M E D Diber 157,554 2024-04-22 2024-04-23 18610130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022MKnr 1532/128 dt 26.07.2022 Mk 1533/152 dt 19.07.2023 kon nr 307/12 dt 16.04.2024 fh nr 54 pv marrje dorezim dt 17.04.2024 fat nr 42870 dt16.04.2024
    Spitali Diber (0606) T R I M E D Diber 408,794 2024-02-08 2024-02-09 4610130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, up nr203/204, dt.01.04.2022, mk nr1532/128, dt.26.07.2022, mk nr 1533/152, dt.19.07.2023, kontrate nr109/9, dt.06.02.2024, flete hyrje nr4, dt.07.02.2024, fature nr14818
    Spitali Diber (0606) T R I M E D Diber 347,197 2024-02-07 2024-02-08 4510130152024 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.19.07.2023, kontrate nr109/8, dt.06.02.2024, flete hyrje nr5, dt.07.02.2024, fature nr15014
    Spitali Diber (0606) T R I M E D Diber 1,224,810 2023-10-10 2023-10-11 27310130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022 mk nr 1532/128 mk dt 26.07.2022 1533/152 dt 19.07.2022 kon nr 760,760/1 dt 06.09.2023 permbledhse fat fh pv MD d
    Spitali Diber (0606) T R I M E D Diber 547,030 2023-07-13 2023-07-14 16210130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber ilace dhe materiale mjeksore ,up nr 203/204 dt 01.04.2022 kon nr 1533/196 dt 190.06.2023,kon 1533/207 dt 19.06.2023,permbledhese fat ,flet hyrjeh dt 20.06.2023
    Spitali Diber (0606) T R I M E D Diber 805,406 2022-12-28 2022-12-29 37110130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace,up nr 203/204,dt 01.04.2022,kon nr 1532/180,1533/190 dt 21.12.2022,permb ft,fh,pv dt 22.12.2022
    Spitali Diber (0606) T R I M E D Diber 1,267,950 2022-12-19 2022-12-20 33210130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber Ilace,up nr 203/204 dt 01.04.2022,kont nr 1532/133,1533/166,1533/189 dt 20.08.2022,periudha 16.08.2022
    Spitali Diber (0606) T R I M E D Diber 2,228,897 2022-10-26 2022-10-27 24310130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali,up nr 42 dt 27.01.2020,kont 457/115 ,dt 08.02.2022,458/161dt 08.02.2022,permble ft,fh,pv,25.02.2022-29.04.2022
    Spitali Diber (0606) T R I M E D Diber 1,044,371 2021-11-23 2021-11-24 34710130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 ilace UP 41.42 dt 27.01.2020, Kontr 458/64 458/68 457/100 dt 15.12.2020, permbl Fat FH e akt kolaudimi bashkengjitur. Fat 2 dt 07.01.21 FH 1 akt kol dt 11.01.21. Fat 29 dt 25.01.21 FH 7 akt kol dt 29.01.2021, fat 34
    Spitali Diber (0606) T R I M E D Diber 2,422,477 2021-11-23 2021-11-24 34810130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 41,42 dt 27.01.2020. Kontr 458/64, 458/68,458/100 dt 15.12.2020. kontr 458/107,457/142,457/141, 458/149, 457/147, 417/145 dt 01.07.2021, Fat 209 dt 05.07.21 FH 51 akt kol 19.07.21, Fat 230-234 dt 13.07.21 FH e akt
    Spitali Diber (0606) T R I M E D Diber 751,650 2021-11-16 2021-11-17 31310130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, UP 41,42 dt 27.01.2020. Kontrate 458/56 dt 08.07.2020, Kontr 457/100 dt 15.12.2020, kontr 458/64 dt 15.12.2020. Permbledhese fatura, FH e Akt kolaudimi 09.11.2020-25.12.2020
    Spitali Diber (0606) T R I M E D Diber 186,840 2021-09-23 2021-09-24 19610130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjeksore ,up nr 41,42 dt 27.01.20,kontrat nr 458/56 dt 08.07.20,ft nr 6961501560 dt 28.10.20,proc marje dor 31.10.20,fh nr 9 dt 31.10.20
    Spitali Diber (0606) T R I M E D Diber 170,907 2020-12-14 2020-12-15 35710130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 149 dt 13.02.2019, kontrate 1001/40, 1002/20 dt 02.02.20, permbl fatura FH e akt kolaudimi dt 12.02.2020
    Spitali Diber (0606) T R I M E D Diber 1,968,972 2020-12-14 2020-12-15 35810130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 41, 42 dt 27.01.2020, kontr 457/75-457/86, 458/55 dt 08.07.2020, permbl fatura FH e akt kolaudimi dt 14.07.20-07.10.2020
    Spitali Diber (0606) T R I M E D Diber 8,177 2020-07-27 2020-07-28 16910130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber,ilace UP 149 dt 13.02.2019, Kontrate 1012/1dt 22.10.2019, Fat 6961500502 dt 11.12.2019, FH 113 dt 16.12.2019