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) T & P SH P K Tirane 107,599 2017-05-16 2017-05-17 6010130542017 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF MAT ELEKTRIKE UP. 9 DT. 24.04.2017 FAT. 33141598 DHE 33141599 DT, 02.05.2017 FH. 16 17 DT. 02.05.2017
    Spitali Distrofik (3535) Azbi Lamaj Tirane 119,880 2017-05-11 2017-05-12 5510130542017 Kancelari 1013054 QKMZHRF l mat pastrimi up. 6 dt. 10.04.2017 fat. 43027822 dt. 28.04.2017 fh. 12 13 dt. 28.04.2017
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2017-05-11 2017-05-12 5810130542017 Paga baze 1013054 QKMZHRF ndalese ne page PRILL 2017
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2017-05-11 2017-05-12 5610130542017 Paga baze 1013054 QKMZHRF ndalese ne page PRILL 2017
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 82,560 2017-05-11 2017-05-12 9110130542017 Uje 1013054 QKMZHRF lik fat uji fat. 1612-159689-1 kontr.G 159689
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,737,093 2017-05-03 2017-05-04 5410130542017 Shtese page per funksionin 1013054 QKMZHRF Paga muaji prill 2017 nr punonjesve 70 fakt 67 listpagesa prill 2017
    Spitali Distrofik (3535) M.C.CATERING Tirane 215,094 2017-04-24 2017-04-25 4710130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime vazhdim kontr.17.05.2016 fat. 44237379 dt. 31.03.2017 fh 8&9 dt. 31.03.2017
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 19,200 2017-04-24 2017-04-25 5010130542017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013054 QKMZHRF mirmb ashensori up. 1 dt. 02.02.2016 kontr. 11.02.2016 fat. 37650377 dt.24.03.2017
    Spitali Distrofik (3535) MAGRIP BANA Tirane 94,440 2017-04-21 2017-04-24 5310130542017 Kancelari 1013054 QKMZHRF kancelari up. 7 dt. 10.04.2017 fat.47058222 dt. 14.04.2017 fh. 10&11 dt. 14.04.2017
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 21,025 2017-04-21 2017-04-24 5110130542017 Paga baze 1013054 QKMZHRF ndalese ne page celular mars 2017
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 163,396 2017-04-18 2017-04-19 4810130542017 Elektricitet 1013054 QKMZHRF energji mars kontr. G125335 fat. 652649012 mars 2017
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,783 2017-04-18 2017-04-19 4910130542017 Sherbime telefonike 1013054 QKMZHRF telefon fat mars 2017
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 192 2017-04-11 2017-04-12 4610130542017 Posta dhe sherbimi korrier 1013054 QKMZHRF posta fat. 44121299 dt 26.3.17
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2017-04-11 2017-04-12 4310130542017 Paga baze 1013054 QKMZHRF ndalese ne page mars 17
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 60,780 2017-04-11 2017-04-12 4510130542017 Uje 1013054 QKMZHRF uje mars 17, ft 2476177 dt 21.3.17
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2017-04-11 2017-04-12 4210130542017 Paga baze 1013054 QKMZHRF ndale ne page mars17
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,651,493 2017-04-04 2017-04-05 3910130542017 Shtese page per vjetersi ne pune 1013054 QKMZHRF Paga muaji mars 017 nr punonjesve 70 fakt 67 listpagesa mars2017
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 22,635 2017-04-04 2017-04-05 4010130542017 Paga baze 1013054 QKMZHRF ndalese ne page
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 68,700 2017-03-17 2017-03-20 3810130542017 Uje 1013054 QKMZHRF uje shkurt 2017 kontr. G 159689-1 fat. 1702-159689-1
    Spitali Distrofik (3535) EUROSIG SHA Tirane 798,000 2017-03-13 2017-03-16 3710130542017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013054 QKMZHRF siguracion mjeti up. 3 dt. 20.02.2017 fat. 200673703 dt. 28.02.2017