Treasury Transactions 2015-2018

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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 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 4,380 2017-06-14 2017-06-15 8410130542017 Posta dhe sherbimi korrier 1013054 QKMZHRF posta maj 2017
    Spitali Distrofik (3535) FBD Tirane 35,550 2017-06-14 2017-06-15 8310130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF mirmb rrjeti up 8 dt. 18.04.2017 kontr. 22.04.2017 fat. 47654645 dt.01.06.2017
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 7,006 2017-06-14 2017-06-15 8510130542017 Sherbime telefonike 1013054 QKMZHRF telefon maj 2017
    Spitali Distrofik (3535) M.C.CATERING Tirane 125,052 2017-06-14 2017-06-15 8010130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime up 39 dt. 18.04.2016 kontr. 17.05.2016 fat. 46829013 dt. 31.05.2017 fh. 22 dt. 31.05.2017
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 80,220 2017-06-13 2017-06-14 7510130542017 Uje 1013054 QKMZHRF lik fat uji maj 2017
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2017-06-13 2017-06-14 7810130542017 Paga baze 1013054 QKMZHRF ndalese ne page MAJ 17
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2017-06-13 2017-06-14 7810130542017 Paga baze 1013054 QKMZHRF ndalese ne page MAJ 2017
    Spitali Distrofik (3535) U NI V E R S A L Tirane 12,000 2017-06-02 2017-06-05 7410130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF bateri up 13 dt.24.05.2017 fat. 47634125 dt. 26.05.2017 fh 21 dt. 26.05.2017
    Spitali Distrofik (3535) KOMBINAT - SERVIS Tirane 46,080 2017-06-02 2017-06-05 7210130542017 Shpenzimet e siguracionit te mjeteve te transportit 1013054 QKMZHRF mirmb auto up 12 dt.16.05.2017 fat.46221226 dt 26.05.2017
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 1,180 2017-06-01 2017-06-02 7310130542017 Shpenzime te tjera transporti 1013054 QKMZHRFkolaudim mjeti listpagesa maj 2017
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,766,469 2017-06-01 2017-06-02 7110130542017 Shtese page per vjetersi ne pune 1013054 QKMZHRF Paga muaji maj 2017 nr punonjesve 70 fakt 69 listpagesa maj 2017
    Spitali Distrofik (3535) DHIMITRAQ KOSTA Tirane 6,000 2017-05-26 2017-05-29 6910130542017 Blerje dokumentacioni 1013054 QKMZHRF shtypshkrime up 69 dt. 22.05.2017 fat. 0002872 dt. 24.05.2017 fh 20 dt. 24.05.2017
    Spitali Distrofik (3535) ERIDION Tirane 81,468 2017-05-26 2017-05-29 7010130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF LYERJE OBJEKTI UP 11 DT. 08.05.2017 FAT. 45371377 DT. 24.05.2017
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 138,532 2017-05-19 2017-05-22 6710130542017 Elektricitet 1013054 QKMZHRF energji prill 2017 kontr. G125335 fat. 654166497
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 23,300 2017-05-19 2017-05-22 6810130542017 Paga baze 1013054 QKMZHRF ndalese ne page prill 2017
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 7,043 2017-05-16 2017-05-17 6410130542017 Sherbime telefonike 1013054 QKMZHRF telefon prill 2017
    Spitali Distrofik (3535) M.C.CATERING Tirane 198,668 2017-05-16 2017-05-17 6510130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF USHQIME VAZHDIM KONTR. 17.05.2016 FAT. 44237417/419 DT. 30.04.2017 FH 14 15 DT. 30.04.2017
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 480 2017-05-16 2017-05-17 6310130542017 Posta dhe sherbimi korrier 1013054 QKMZHRFposta prill 2017
    Spitali Distrofik (3535) NOART Tirane 90,000 2017-05-16 2017-05-17 6610130542017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF RIPARIME UP. 10 DT. 24.04.2017 FAT. 45017692 DT. 09.05.2017 FH. 18 DT. 09.05.2017
    Spitali Distrofik (3535) ABISSNET Tirane 96,000 2017-05-16 2017-05-17 6210130542017 Sherbime telefonike 1013054 QKMZHRF INTERNET UP. 6 DT. 27.03.2017 FAT. 112322534 DT. 30.04.2017 KONTR. 01.04.2017