Treasury Transactions 2019-2024

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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 Distrofik (3535) All All 447,690,253.00 1,338 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 Distrofik (3535) BUZI SPORT Tirane 12,500 2024-12-18 2024-12-19 34210130542024 Te tjera materiale dhe sherbime speciale 1013054,QKTRF- peme dekorative, kerkese dt 09.12.24, uprok dt 09.12.24, ft nr 129 dt 17.12.24, fh nr 213, dt 17.12.24, pvmd dt 17.12.24
    Spitali Distrofik (3535) KID ZONE Tirane 115,701 2024-12-18 2024-12-19 33910130542024 Te tjera materiale dhe sherbime speciale 1013054,QKTRF- materiale didaktike, kerkese dt 11.11.24, uprok dt 11.11.24, ft nr 2110383 dt 13.12.24, fh nr 202, dt 13.12.24, pvmd dt 13.12.24
    Spitali Distrofik (3535) KID ZONE Tirane 100,602 2024-12-18 2024-12-19 34010130542024 Te tjera materiale dhe sherbime speciale 1013054,QKTRF- lodra per femije, kerkese dt 11.11.24, uprok dt 11.11.24, ft nr 2110382 dt 13.12.24, fh nr 205, dt 13.12.24, pvmd dt 13.12.24
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2024-11-15 2024-12-05 27410130542024 Paga neto per punonjesit e miratuar ne organike 1013054,QKTRF- kthim detyrimi, Tetor 2024, urdher nr 213/2 dt 30.10.2019, urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,427,245 2024-12-02 2024-12-03 31610130542024 Paga neto per punonjesit e miratuar ne organike 1013054,QKTRF- paga neto Nentor 2024, listepagese nr pun 73/68
    Spitali Distrofik (3535) BANKA CREDINS Tirane 607,897 2024-12-02 2024-12-03 31510130542024 Paga neto per punonjesit e miratuar ne organike 1013054,QKTRF- paga neto Nentor 2024, listepagese nr pun 73/68
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,019,781 2024-12-02 2024-12-03 31410130542024 Paga neto per punonjesit e miratuar ne organike 1013054,QKTRF- paga neto Nentor 2024, listepagese nr pun 73/68
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-11-27 2024-12-02 30310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 508 dt 14.11.2024,  FH nr 169 dt 14.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 701 2024-11-27 2024-12-02 31210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 520 dt 21.11.2024,  FH nr 178 dt 21.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 1,121 2024-11-27 2024-12-02 29910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 493 dt 11.11.2024,  FH nr 165 dt 11.11.2024
    Spitali Distrofik (3535) 4 S Tirane 19,980 2024-11-27 2024-12-02 31010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje bulmet dhe veze, Kontr Vazhd nr 69/5 dt 08.10.24, FT 2701 dt 18.11.2024,  FH nr 174 dt 18.11.2024
    Spitali Distrofik (3535) NELSA Tirane 1,632 2024-11-27 2024-12-02 30810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje fruta dhe perime, Kontr Vazhd nr 61/4 dt 10.05.2023, FT 1077 dt 14.11.2024,  FH nr 168 dt 14.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 841 2024-11-27 2024-12-02 30610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 514 dt 18.11.2024,  FH nr 172 dt 18.11.2024
    Spitali Distrofik (3535) NELSA Tirane 9,624 2024-11-27 2024-12-02 30710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje fruta dhe perime, Kontr Vazhd nr 61/4 dt 10.05.2023, FT 1088 dt 18.11.2024,  FH nr 171 dt 18.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-11-27 2024-12-02 30510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 518 dt 20.11.2024,  FH nr 176 dt 20.11.2024
    Spitali Distrofik (3535) 4 S Tirane 12,150 2024-11-27 2024-12-02 30910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje mish, Kontr Vazhd nr 114 dt 10.08.2023, FT 2700 dt 18.11.2024,  FH nr 173 dt 18.11.2024
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 110,140 2024-11-27 2024-12-02 31110130542024 Elektricitet 1013054,QKTRF- energji tetor 2024, ft nr 241025083807 dt 25.10.2024, kont A125335, kod kl TR1G1001412535
    Spitali Distrofik (3535) NELSA Tirane 1,464 2024-11-27 2024-12-02 31310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje fruta dhe perime, Kontr Vazhd nr 61/4 dt 10.05.2023, FT 1104 dt 21.11.2024,  FH nr 77 dt 21.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-11-27 2024-12-02 30210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 516 dt 19.11.2024,  FH nr 175 dt 19.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-11-27 2024-12-02 30410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 510 dt 15.11.2024,  FH nr 170 dt 15.11.2024