Treasury Transactions 2019-2025

Treasury Branch:

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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 461,254,195.00 1,442 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) Najada Beqaraj Tirane 17,400 2024-09-16 2024-09-19 19410130542024 Shtese page per funksionin 1013054 QKTRF - Kthim detyrimi GUSHT 2024, Urdher nr 213/2 dt 30.10.2019, Urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-09-16 2024-09-19 19710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.346/2024 dt 11.09.2024, FH nr.88 dt 11.09.2024
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2024-09-16 2024-09-18 19610130542024 Sherbime telefonike 1013054,QKTRF-  Sherbim Interneti, Kontr Vazhd nr.82 prot dt 11.05.2023, FT nr.19848 dt 03.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-09-16 2024-09-17 18710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.345/2024 dt 10.09.2024, FH nr.86 dt 10.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 991 2024-09-16 2024-09-17 18610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.342/2024 dt 09.09.2024, FH nr.84 dt 09.09.2024
    Spitali Distrofik (3535) ONE ALBANIA Tirane 6,191 2024-09-16 2024-09-17 19810130542024 Sherbime telefonike 1013054,QKTRF- Likujdim Telefon GUSHT 2024, FT nr.976995/2024 dt 04.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 771 2024-09-16 2024-09-17 18210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.330/2024 dt 02.09.2024, FH nr.78 dt 02.09.2024
    Spitali Distrofik (3535) NELSA Tirane 2,064 2024-09-16 2024-09-17 19110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.729/2024 dt 04.09.2024, FH nr.82 dt 04.09.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-09-16 2024-09-17 18810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1922/2024 dt 10.09.2024, FH nr.87 dt 10.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 771 2024-09-16 2024-09-17 18510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.339/2024 dt 06.09.2024, FH nr.83 dt 06.09.2024
    Spitali Distrofik (3535) NELSA Tirane 10,116 2024-09-16 2024-09-17 19010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.752/2024 dt 09.09.2024, FH nr.85 dt 09.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 351 2024-09-16 2024-09-17 18310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.335/2024 dt 03.09.2024, FH nr.80 dt 03.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-09-16 2024-09-17 18110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.348/2024 dt 12.09.2024, FH nr.90 dt 12.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-09-16 2024-09-17 18410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.337/2024 dt 04.09.2024, FH nr.81 dt 04.09.2024
    Spitali Distrofik (3535) NELSA Tirane 1,464 2024-09-16 2024-09-17 19210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.761/2024 dt 012.09.2024, FH nr.89 dt 12.09.2024
    Spitali Distrofik (3535) NELSA Tirane 7,890 2024-09-16 2024-09-17 19310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.722/2024 dt 02.09.2024, FH nr.77 dt 02.09.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-09-16 2024-09-17 18910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1853/2024 dt 02.09.2024, FH nr.79 dt 02.09.2024
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,400 2024-09-16 2024-09-17 19510130542024 Uje 1013054,QKTRF- Uje GUSHT  2024, FT nr. 148957/2024 dt 03.09.2024, Kontr 3-G-159689-1
    Spitali Distrofik (3535) K A D R A Tirane 701 2024-09-09 2024-09-11 17110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.314/2024 dt 26.08.2024, FH nr.70 dt 26.08.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-09-09 2024-09-11 17710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.320/2024 dt 29.08.2024, FH nr.74 dt 29.08.2024