Treasury Transactions 2015-2018

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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 154,979,323.00 608 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) POSTA SHQIPTARE SH.A Tirane 612 2017-10-05 2017-10-06 13110130542017 Posta dhe sherbimi korrier 1013054 QKMZHRF lik fat poste fat 4751 dt 26.09.2017
    Spitali Distrofik (3535) "ARBIN-06" Tirane 125,640 2017-10-05 2017-10-06 1210130542017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF mat pastrimi up 18 dt. 15.08.2017 fat.50078660 dt 14.09.2017 fh 32 dt 14.09.2017
    Spitali Distrofik (3535) FBD Tirane 35,550 2017-10-05 2017-10-06 13410130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF mirmb rrjeti up 8 dt. 18.04.2017 kontr 22.04.2017 fat 47654974 dt 14.09.2017
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2017-10-05 2017-10-06 12910130542017 Paga baze 1013054 QKMZHRF ndale ne page bordoro shtator 2017
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2017-10-05 2017-10-06 12810130542017 Paga baze 1013054 QKMZHRF ndale ne page bordoro shtator 2017
    Spitali Distrofik (3535) "ARBIN-06" Tirane 62,760 2017-10-05 2017-10-06 13310130542017 Posta dhe sherbimi korrier 1013054 QKMZHRF mat pastrimi up 18 dt. 15.08.2017 fat.50078661 dt 14.09.2017 fh 33 dt. 14.09.2017
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 21,560 2017-10-03 2017-10-04 12610130542017 Paga baze 1013054 QKMZHRF ndale ne page gusht 2017
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,668,674 2017-10-03 2017-10-04 12510130542017 Shtese page per vjetersi ne pune 1013054 QKMZHRF Paga muaji shtator 2017 nr punonjesve 70 fakt 66 listpagesa shtator 2017
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 35,025 2017-09-18 2017-09-19 11410130542017 Paga baze 1013054 QKMZHRF ndalese nga paga, korrik 2017,
    Spitali Distrofik (3535) ELDI QAFMOLLA Tirane 46,225 2017-09-14 2017-09-18 12310130542017 Sherbime telefonike 1013054 QKMZHRF kancelari up 17 dt. 15.08.2017 fat. 4977851 dt21.08.2017 fh 31 dt. 21.08.2017
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 90,148 2017-09-14 2017-09-18 12410130542017 Elektricitet 1013054 QKMZHRF energji, ft. fat.242404103 gusht 2017, kontrate G125335, klienti TR1G100014125335
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 53,220 2017-09-14 2017-09-18 12210130542017 Uje 1013054 QKMZHRF lik fat uji fat. 1708-159689-1 dt 31.08.2017
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,607 2017-09-14 2017-09-18 12110130542017 Sherbime telefonike 1013054 QKMZHRF telefon fat 724220292 dt. 31.08.2017
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,650 2017-09-13 2017-09-14 11610130542017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF pagese sherbim pv emergjence listpagese bashkangjitur
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2017-09-05 2017-09-06 11810130542017 Paga baze 1013054 QKMZHRF ndalese ne page gusht 2017
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,400 2017-09-05 2017-09-06 11910130542017 Paga baze 1013054 QKMZHRF ndalese ne page gusht 2017
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,657,521 2017-09-04 2017-09-05 11510130542017 Shtese page per funksionin 1013054 QKMZHRF Paga muaji gusht 2017 nr punonjesve 70 fakt 66 listpagesa gusht 2017
    Spitali Distrofik (3535) M.C.CATERING Tirane 136,993 2017-08-25 2017-08-28 11310130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime vazhdim shtese kontr. 99 dt. 29.05.2017 fat. 52042559 dt. 31.07.2017 fh 29&30 dt. 31.07.2017
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 113,668 2017-08-21 2017-08-22 11110130542017 Elektricitet 1013054 QKMZHRF energji, ft.240733126 korrik 2017, kontrate G125335, klienti TR1G100014125335
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 66,900 2017-08-21 2017-08-22 11210130542017 Uje 1013054 QKMZHRF lik fat uji fat 1707- 159689-1 korrik 2017