Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Distrofik (3535) All All 37,131,717.00 163 All => 2015-01-01 => 2015-12-31

    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 Distrofik (3535) KASTRATI SHA Tirane 283,893 2015-12-30 2015-12-31 18610130542015 Karburant dhe vaj QKMZHRF KARBURANT VAZHDIM KONTRATE 11.05.2015 FAT.38(24884338) DT. 28.12.2015 FH. 55 DT. 28.12.2015
    Spitali Distrofik (3535) NEO PROJEKT Tirane 38,400 2015-12-30 2015-12-31 18410130542015 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF riparim paisjesh up. 1 dt. 02.02.2015 fat.34(04978314) dt.23.12.2015
    Spitali Distrofik (3535) NURI BULKU Tirane 44,600 2015-12-30 2015-12-31 18510130542015 Te tjera materiale dhe sherbime speciale QKMZHRF riparim pompe up. 33 dt. 20.12.2015 fat.1039(7494781) dt. 21.12.2015
    Spitali Distrofik (3535) EGLENTI Tirane 191,856 2015-12-23 2015-12-24 18310130542015 Furnizime dhe sherbime me ushqim per mencat QKMZHRF USHQIME VAZHDIM KONTR.44/5 DT. 15.04.2015 FAT.752(26869752) DT. 17.12.2015 FH. 52&53 DT. 17.12.2015
    Spitali Distrofik (3535) GEZIM MUSAJ Tirane 84,000 2015-12-23 2015-12-24 18210130542015 Sherbime te tjera QKMZHRF konsulence up.4 dt.05.02.2015 fat.10(27973110) dt. 16.12.2015
    Spitali Distrofik (3535) FBD Tirane 40,200 2015-12-23 2015-12-23 18110130542015 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF MIRMBAJTJE RRJETI UP. 5 DT. 10.02.2015 FAT.347(28816546) DT. 15.12.2015
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 31,170 2015-12-23 2015-12-23 18010130542015 Paga baze QKMZHRF ndalese ne page nendor 2015
    Spitali Distrofik (3535) BLERINA KAPEDANI Tirane 73,200 2015-12-16 2015-12-17 17410130542015 Uje 1013054 QKMZHRF mat pastrimi up. 31 dt. 19.11.2015 fat.412(15951512) dt. 07.12.2015 fh. 51 dt. 07.12.2015
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 180,196 2015-12-16 2015-12-17 17910130542015 Elektricitet 1013054 1013054 QKMZHRF energji fat muaji nendor KONTRATE G125335 FAT.633646089
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 7,221 2015-12-16 2015-12-17 17710130542015 Sherbime telefonike 1013054 QKMZHRF telefon fat. 720969809
    Spitali Distrofik (3535) ELDI QAFMOLLA Tirane 25,200 2015-12-16 2015-12-17 17610130542015 Kancelari 1013054 QKMZHRF kancelari up. 32 dt. 19.11.2015 fat.13216(23217479) dt. 10.12.2015 fh. 52 dt. 10.12.2015
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 96 2015-12-16 2015-12-17 17810130542015 Posta dhe sherbimi korrier 1013054 QKMZHRF POSTA fat.4791(20550191) dt. 26.11.2015
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2015-12-11 2015-12-14 17010130542015 Paga baze 1013054 QKMZHRF ndalese ne page nendor 2015
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 47,640 2015-12-11 2015-12-14 17510130542015 Uje 1013054 QKMZHRF lik fat uji kontrate 3-G159689-1 fat.1511-159689-1
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 600 2015-12-09 2015-12-10 17110130542015 Paga baze QKMZHRF NDALESE NE PAGE MJEKEVE NENDOR 2015
    Spitali Distrofik (3535) EGLENTI Tirane 273,440 2015-12-09 2015-12-10 17210130542015 Furnizime dhe sherbime me ushqim per mencat QKMZHRF USHQIME VAZHDIM KONTR.44/5 DT. 15.04.2015 FAT.736&737(26869736&26869737 DT. 01.12.2015
    Spitali Distrofik (3535) ROZETA DANAJ Tirane 58,320 2015-12-09 2015-12-10 17310130542015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKMZHRF mat pastrimi up. 30 dt. 19.11.2015 fat.32&33(18945438 dt. 07.12.2015 fh. 50 dt. 07.12.2015
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,227,004 2015-12-01 2015-12-01 16710130542015 Shtese page per vjetersi ne pune QKMZHRF paga muaji Nendor 2015 nr.punonjesve plan 62 fakt 61
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 35,925 2015-11-17 2015-11-17 16610130542015 Paga baze 1013054 QKMZHRF telefon ndale ne page muji tetor 2015
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 103,588 2015-11-17 2015-11-17 16510130542015 Elektricitet 1013054 QKMZHRF energji fat .632431123 tetor 2015 kontr.G125335