Treasury Transactions 2019-2024

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 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) HASIMAJ ELEVATOR CO Tirane 9,917 2023-11-24 2023-11-30 19510130542023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF 602-miremb ashensori vazhd marrev 101 dt 14.06.2023 ft 187 dt 30.10.2023 rap teknik 16.11.2023
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 495 2023-11-24 2023-11-30 19910130542023 Posta dhe sherbimi korrier 1013054 QKTRF posta, ft nr 930012 dt 07.11.2023
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,848 2023-11-24 2023-11-30 19710130542023 Uje 1013054 QKTRF uje, ft nr 164442 dt 06.11.2023
    Spitali Distrofik (3535) 4 S Tirane 44,550 2023-11-24 2023-11-30 20010130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , 602-bl mish vazhd kont 114 dt 10.08.2023 ft 629 dt 1.11.2023 fh 63 dt 1.11.2023
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,200 2023-11-24 2023-11-30 19410130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF , ndalse ne page mjeksore TETOR 2023
    Spitali Distrofik (3535) NELSA Tirane 52,074 2023-11-24 2023-11-30 20110130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont 61/4 dt 10.5.23 , ft nr.633/2023 dt 31.10.23 , fh nr.61 dt 31.10.23
    Spitali Distrofik (3535) ONE ALBANIA Tirane 3,384 2023-11-24 2023-11-30 19610130542023 Sherbime telefonike 1013054 QKTRF , lik telf 2023 , ft nr.1561979/2023 dt 4.11.23
    Spitali Distrofik (3535) K A D R A Tirane 9,811 2023-11-24 2023-11-30 20210130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , kont vazh nr.47 dt 23.2.23 ,ft nr.319/2023 dt 31.1023 , fh nr.62 dt 31.10.23
    Spitali Distrofik (3535) Albsig Tirane 198,600 2023-11-24 2023-11-30 20310130542023 Te tjera materiale dhe sherbime speciale 1013054 QKTRF ,siguracion objekti up 18.09.2023 ft of 18.09.2023 klas perf 20.09.2023 lik pjesor ft 154634 dt 20.09.2023 pv 20.09.2023
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-11-24 2023-11-30 19810130542023 Sherbime telefonike 1013054 QKTRF , lik sherb neti , ft nr.20929/2023 dt 7.11.23
    Spitali Distrofik (3535) BANKA CREDINS Tirane 453,714 2023-11-01 2023-11-02 19110130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF ,600-paga tetor 2023, nr pun 72/67, listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,030,410 2023-11-01 2023-11-02 18910130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF ,600-paga tetor 2023, nr pun 72/67, listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,183,702 2023-11-01 2023-11-02 19010130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF ,600-paga tetor 2023, nr pun 72/67, listepagese
    Spitali Distrofik (3535) Dorina Llukani Tirane 117,800 2023-10-31 2023-11-01 18210130542023 Te tjera materiale dhe sherbime speciale 1013054 QKTRF blerje mat didaktike , kerkese dt 11.10.2023, up dt 11.10.23, pv dt 24.10.23, ft nr 1108 dt 24.10.223, fh nr 60 dt 24.10.23
    Spitali Distrofik (3535) Margarita Zhuri Tirane 30,400 2023-10-23 2023-10-24 18010130542023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTRF , ripaerim njesi kompjuteri up 22.09.2023 kerk 10.9.2023 ft 3 dt 25.09.2023 pv 25.09.2023
    Spitali Distrofik (3535) ONE ALBANIA Tirane 7,985 2023-10-19 2023-10-20 15710130542023 Sherbime telefonike 1013054 QKTRF , lik telf 2023 , ft nr.1304513/2023 dt 4.9.23
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 159,700 2023-10-19 2023-10-20 18710130542023 Elektricitet 1013054 QKTRF , energji ft 456077401 dt 26.09.2023
    Spitali Distrofik (3535) ONE ALBANIA Tirane 10,309 2023-10-19 2023-10-20 18310130542023 Sherbime telefonike 1013054 QKTRF , lik telf 2023 , ft nr.14444865/2023 dt 4.10.23
    Spitali Distrofik (3535) Albsig Tirane 600,000 2023-10-19 2023-10-20 18610130542023 Te tjera materiale dhe sherbime speciale 1013054 QKTRF ,siguracion objekti up 18.09.2023 ft of 18.09.2023 klas perf 20.09.2023 ft 154634 dt 20.09.2023 pv 20.09.2023
    Spitali Distrofik (3535) ONE ALBANIA Tirane 7,562 2023-10-19 2023-10-20 14110130542023 Sherbime telefonike 1013054 QKTRF , lik telf 2023 , ft nr.1210789/2023 dt 4.8.23