Treasury Transactions 2019-2024

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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

  • Institution List
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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 442,139,952.00 1,294 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) ELJON QAMILJA Tirane 14,000 2023-12-19 2023-12-21 22610130542023 Te tjera materiale dhe sherbime speciale 1013054 QKTRF , lik rimb fikese zjarri kerk 4.12.2023 up 4.12.2023 ft 55 dt 7.12.2023 pv 7.12.2023
    Spitali Distrofik (3535) NOA CONTROL Tirane 42,000 2023-12-19 2023-12-21 22710130542023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF , lik inspektim periodik i ashensorit urdh 78 dt 4.12.2023 ft 986 dt 12.12.2023 rap inspektimi 11.12.2023 pv 12.12.2023
    Spitali Distrofik (3535) InfoSoft Office Tirane 150,000 2023-12-19 2023-12-21 22510130542023 Kancelari 1013054 QKTRF , lik materiale kancelarie ,UP nr 73 dt 23.11.2023 ft of 23.11.2023 nj fit 23.11.2023 ft 17579 dt 12.12.2023 fh 69 dt 12.12.2023
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 560 2023-12-19 2023-12-20 22210130542023 Posta dhe sherbimi korrier 1013054 QKTRF posta, ft nr 930377 dt 06.12.2023
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 165,580 2023-12-19 2023-12-20 23010130542023 Elektricitet 1013054 QKTRF , lik enegj elek nentor 2023 , ft nr 458757769 dt 26.11.202
    Spitali Distrofik (3535) INSIG SH.A Tirane 28,600 2023-12-19 2023-12-20 22410130542023 Shpenzimet e siguracionit te mjeteve te transportit 1013054 QKTRF , lik siguracion mjeti TPL up 69 dt 16.11.2023 ft 85035 dt 7.12.2023 pv 23.11.2023
    Spitali Distrofik (3535) ANBIM Tirane 191,880 2023-12-13 2023-12-14 21910130542023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKTRF , lik mat pastrimi up 71 dt 22.11.2023 fo 22.11.2023 nj fit 5.12.2023 ft 391 dt 5.12.2023 fh 67 dt 5.12.2023
    Spitali Distrofik (3535) NELSA Tirane 32,922 2023-12-11 2023-12-14 21210130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont 61/4 dt 10.5.23 , ft nr.733/2023 dt 30.11.23 , fh nr.64 dt 30.11.23
    Spitali Distrofik (3535) K A D R A Tirane 9,881 2023-12-11 2023-12-14 21110130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , kont vazh nr.47 dt 23.2.23 ,ft nr.367/2023 dt 5.12.23 , fh nr.66 dt 5.12.23
    Spitali Distrofik (3535) 4 S Tirane 24,300 2023-12-11 2023-12-13 21310130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , 602-bl mish vazhd kont 114 dt 10.08.2023 ft 808 dt 30.11.2023 fh 65 dt 30.11.2023
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2023-12-11 2023-12-13 20910130542023 Shtese page per funksionin 1013054 QKTRF 600- kthim detyrimi nentor 2023, urdher nr 213/2 dt 30.10.2019, urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2023-12-11 2023-12-13 21410130542023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF 602-miremb ashensori vazhd marrev 101 dt 14.06.2023 ft 208 dt 27.11.2023 rap teknik 16.11.2023
    Spitali Distrofik (3535) ONE ALBANIA Tirane 10,589 2023-12-11 2023-12-13 21610130542023 Sherbime telefonike 1013054 QKTRF , lik telf 2023 , ft nr.1672469/2023 dt 4.12.23
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-12-11 2023-12-13 21510130542023 Sherbime telefonike 1013054 QKTRF , lik sherb ineternet 2023 , ft nr.22611/2023 dt 30.11.23
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,200 2023-12-11 2023-12-13 21010130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF , ndalese ne page mjeksore nentor 2023
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,835 2023-12-11 2023-12-12 21710130542023 Uje 1013054 QKTRF uje, ft nr 189045 dt 05.12.2023
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,125,787 2023-12-01 2023-12-04 20610130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF 600-paga nentor 2023, nr pun 72/66, listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,017,497 2023-12-01 2023-12-04 20710130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF 600-paga nentor 2023, nr pun 72/66, listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 451,246 2023-12-01 2023-12-04 20510130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF 600-paga nentor 2023, nr pun 72/66, listepagese
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,540 2023-11-24 2023-11-30 20410130542023 Elektricitet 1013054 QKTRF , lik enegj elek , ft nr.457371799 dt 27.10.23