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

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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) DELTA DONI Tirane 34,560 2023-09-11 2023-09-13 14910130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik bulmet dhe nenprod te tij , kont vazh nr.155 dt 27.8.21 , ft nr.6380/2023 dt 22.8.23,fh nr.48 dt 22.0823
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 19,834 2023-09-11 2023-09-13 16010130542023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF 602-miremb ashensori marrev 101 dt 14.06.2023 ft 144 dt 30.08.2023 rap teknik 30.08.2023
    Spitali Distrofik (3535) Sinani Trading Tirane 4,320 2023-09-11 2023-09-13 14510130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik veze , kont vazh nr.146 dt 9.8.21 , ft nr.348/2023 dt 31.07.23,fh nr.44 dt 31.07.23
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2023-09-11 2023-09-13 15410130542023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF 602-miremb ashensori up 1.06.2023 kerk 1.06.2023 marrev 101 dt 14.06.2023 ft 106 dt 29.06.2023 rap teknik 27.06.2023
    Spitali Distrofik (3535) MONTAL Tirane 167,220 2023-09-11 2023-09-13 15310130542023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013054 QKTRF -pajisje mjeksore clirim 5% garanci kont 193 dt 22.11.2021 urdh ekzekutimi 47 dt 26.05.2023 urdher testim pajisjesh 83 dt 11.05.2023 pv 23.05.2023
    Spitali Distrofik (3535) DELTA DONI Tirane 108,000 2023-09-11 2023-09-13 15110130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik bulmet dhe nenprod te tij , kont vazh nr.155 dt 27.8.21 , ft nr.6493/2023 dt 25.8.23,fh nr.49 dt 25.0823
    Spitali Distrofik (3535) Najada Beqaraj Tirane 34,800 2023-09-11 2023-09-13 15210130542023 Shtese page per funksionin 1013054 QKTRF 600- kthim detyrimi qershor 2023, urdher nr 213/2 dt 30.10.2019, urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Spitali Distrofik (3535) Sinani Trading Tirane 24,000 2023-09-11 2023-09-13 124610130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik mishi, kont vazh nr.147 dt 9.8.21 , ft nr.349/2023 dt 31.07.23,fh nr.43 dt 31.07.23
    Spitali Distrofik (3535) Sinani Trading Tirane 21,600 2023-09-11 2023-09-13 14410130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik veze , kont vazh nr.146 dt 9.8.21 , ft nr.365/2023 dt 10.08.23,fh nr.47 dt 10.0823
    Spitali Distrofik (3535) K A D R A Tirane 9,391 2023-09-11 2023-09-12 14810130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , kont vazh nr.47 dt 23.2.23 ,ft nr.201/2023 dt 31.7.23 , fh nr.45 dt 31.7.23
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-09-11 2023-09-12 14310130542023 Sherbime telefonike 1013054 QKTRF , lik sherb neti maj 2023 , ft nr.10282/2023 dt 30.5.23
    Spitali Distrofik (3535) K A D R A Tirane 1,752 2023-09-11 2023-09-12 15910130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , kont vazh nr.47 dt 23.2.23 ,ft nr.239/2023 dt 31.8.23 , fh nr.53 dt 31.8.23
    Spitali Distrofik (3535) ONE ALBANIA Tirane 7,985 2023-09-11 2023-09-12 15710130542023 Sherbime telefonike 1013054 QKTRF , lik telf 2023 , ft nr.1304513/2023 dt 4.9.23
    Spitali Distrofik (3535) NELSA Tirane 42,408 2023-09-11 2023-09-12 14710130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont , kont 61/4 dt 10.5.23 , ft nr.376/2023 dt 31.7.23 , fh nr.46 dt 31.7.23
    Spitali Distrofik (3535) NELSA Tirane 14,232 2023-09-11 2023-09-12 16110130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont , kont 61/4 dt 10.5.23 , ft nr.431/2023 dt 30.8.23 , fh nr.52 dt 30.8.23
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,848 2023-09-11 2023-09-12 15810130542023 Uje 1013054 QKTRF uje, ft nr 247034 dt 04.9.2023
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 3,600 2023-09-11 2023-09-12 15010130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF ndalesa page mjekeve, qershor korrik gusht 2023
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,848 2023-09-11 2023-09-12 14210130542023 Uje 1013054 QKTRF uje, ft nr107024 dt 03.08.2023
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 560 2023-08-08 2023-09-12 15510130542023 Posta dhe sherbimi korrier 1013054 QKTRF posta, ft nr 9275dt 04.8.2023
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-09-11 2023-09-12 15610130542023 Sherbime telefonike 1013054 QKTRF , lik sherb neti 2023 , ft nr.16782/2023 dt 31.0823