Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) M.C.CATERING Tirane 185,584 2017-03-08 2017-03-16 3310130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime vazhdim kontrate 17.05.2016 fat. 44237354 dt. 28.02.2017
    Spitali Distrofik (3535) RESULI - ER Tirane 79,555 2017-03-13 2017-03-15 2710130542017 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF lende djegese kont.19 dt.25.05.2016 ft.514 dt.16.02.2017 serial 36853664 fh 5 dt.16.02.2017
    Spitali Distrofik (3535) RESULI - ER Tirane 214,589 2017-03-13 2017-03-15 2710130542017 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF lende djegese kont.19 dt.25.05.2016 ft.515 dt.16.02.2017 s3erial 36853665 fh 5 dt.16.02.2017
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 7,084 2017-03-10 2017-03-13 3410130542017 Sherbime telefonike 1013054 QKMZHRF telefon fat.723338782 dt. 28.02.2017
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 172,804 2017-03-10 2017-03-13 3510130542017 Elektricitet 1013054 QKMZHRF energji kontr.G125335 fat. 651483298 shkurt 2017
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,479 2017-03-08 2017-03-09 2410130542017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF takse vjetore auto ub 50/1 dt. 27.02.2017 fat. 0785639 dt. 27.02.2017
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2017-03-08 2017-03-09 3010130542017 Paga baze 1013054 QKMZHRF ndalese ne page shkurt 2017
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,700 2017-03-08 2017-03-09 3110130542017 Paga baze 1013054 QKMZHRF ndalese ne page shkurt 2017
    Spitali Distrofik (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2017-03-08 2017-03-09 2510130542017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF kolaudim mjeti autorizim 50/1 dt. 27.02.2017 fat. 44105616 dt. 27.02.2017
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 210 2017-03-08 2017-03-09 2810130542017 Posta dhe sherbimi korrier 1013054 QKMZHRF posta fat. 44123891 dt. 26.02.2017
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,467,095 2017-03-02 2017-03-03 2210130542017 Raporte mjeksore te paguara nga punedhenesi 1013054 QKMZHRF Paga muaji shkurt 2017 nr punonjesve 70 fakt67 listpagesa shkurt 2017
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 20,465 2017-03-02 2017-03-03 2310130542017 Paga baze 1013054 QKMZHRF ndalese ne page, Janar 2017
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 249,412 2017-02-16 2017-02-17 2810130542017 Elektricitet 1013054 QKMZHRF lik fat energji fat. 650548787 kontr. G125335
    Spitali Distrofik (3535) DHIMITRAQ KOSTA Tirane 23,000 2017-02-10 2017-02-13 1810130542017 Kancelari 1013054 QKMZHRF SHTYPSHKRIME UP. 1 DT. 10.01.2017 FAT. 000397 DT. 23.01.2017 FH. 1 DT. 23.01.2017
    Spitali Distrofik (3535) SINTEZA CO Tirane 19,880 2017-02-10 2017-02-13 1610130542017 Kancelari 1013054 QKMZHRF mat zyre up. 2 dt. 28.01.2017 fat.33848839 dt. 31.01.2017 fh. 4 dt. 31.01.2017
    Spitali Distrofik (3535) M.C.CATERING Tirane 128,770 2017-02-10 2017-02-13 1510130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime vazhdim kontrate 17.05.2016 fat. 44237322 dt. 31.01.2017 fh 2&3 dt. 31.01.2017
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 42,060 2017-02-10 2017-02-13 2010130542017 Uje 1013054 QKMZHRF uje janar 2017 kontr. G 159689-1 fat. 1701-159689-1
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 576 2017-02-10 2017-02-13 1710130542017 Posta dhe sherbimi korrier 1013054 QKMZHRF posta fat. 34519637 dt. 26.01.2017
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,767 2017-02-10 2017-02-13 1910130542017 Sherbime telefonike 1013054 QKMZHRF telefon janar 2017
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2017-02-07 2017-02-08 1410130542017 Paga baze 1013054 QKMZHRF ndale ne page janar 2017