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) FBD Tirane 2,550 2016-10-07 2016-10-10 12810130542016 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF mirmb rrjeti up. 2 dt. 02.02.2016 fat. 38794095 dt. 08.09.2016
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,400 2016-10-07 2016-10-10 12510130542016 Paga baze QKMZHRF ndalese ne page infermiereve shtator 2016
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,332,252 2016-10-03 2016-10-03 12210130542016 Paga baze QKMZHRF paga shtator 2016 nr pun 66/62
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 25,800 2016-09-21 2016-09-22 12110130542016 Paga baze 1013054 QKMZHRF ndalese pagese gusht 2016
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 7,021 2016-09-16 2016-09-16 11910130542016 Sherbime telefonike 1013054 QKMZHRF telefon fat gusht 2016
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 72,004 2016-09-16 2016-09-16 12010130542016 Elektricitet 1013054 QKMZHRF energji kont.G125335 ft.6433926902 kod kl. TR1G100014125335 gusht 2016
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 60,240 2016-09-09 2016-09-09 11810130542016 Uje QKMZHRF uje lik fat. 1608-159689-1 kontr. 159689
    Spitali Distrofik (3535) NOART Tirane 166,200 2016-09-09 2016-09-09 11710130542016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKMZHRF mat pastrimi up. 17 dt. 22.08.2016 fat.39982302&39982303 dt. 05.09.2016 fh. 32&33 dt. 05.09.2016
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 288 2016-09-09 2016-09-09 11610130542016 Posta dhe sherbimi korrier QKMZHRF oosta fat.4133 dt. 26.08.2016
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2016-09-06 2016-09-07 11410130542016 Paga baze QKMZHRF urdher infermieri gusht 2016
    Spitali Distrofik (3535) ELDI QAFMOLLA Tirane 50,720 2016-09-06 2016-09-07 11110130542016 Kancelari QKMZHRF kancelari up. 18 dt. 22.8.2016 fat.36538377 dt. 30.08.2016 fh. 31 dt. 31.08.2016
    Spitali Distrofik (3535) SINTEZA CO Tirane 35,000 2016-09-06 2016-09-07 11010130542016 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF riparim paisje up.29 dt.25.07.2016 fat.20530410 dt.31.08.2016
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2016-09-06 2016-09-07 11310130542016 Paga baze QKMZHRF ndalese ne page gusht 2016
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,394,412 2016-09-01 2016-09-02 10910130542016 Raporte mjeksore te paguara nga punedhenesi QKMZHRF paga gusht 2016 nr pun 64/63
    Spitali Distrofik (3535) FBD Tirane 2,550 2016-08-26 2016-08-26 10810130542016 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF mirrmb .rrjeti up 2 dt 2.2.2016 ftes 9.2.2016 ft 744 dt 11.7.2016 s 38794193
    Spitali Distrofik (3535) LIZARD Tirane 46,043 2016-08-26 2016-08-26 10610130542016 Sherbime telefonike 1013054 QKMZHRF printime pv 5 dt 10.7.2016 up 15 dt 3.7.2016 ft 286 dt 18.7.2016 s 36561290
    Spitali Distrofik (3535) M.C.CATERING Tirane 128,446 2016-08-26 2016-08-26 10110130542016 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime vazhdim kontr. 17.05.2016 fat.46 dt. 31.07.2016 s 33344798 fh 29&30 dt. 31.07.2016
    Spitali Distrofik (3535) "N E Z A " Tirane 503,352 2016-08-26 2016-08-26 10510130542016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF rip.obj.up 14 dt 20.5.2016 ftes 8.6.2016 ft 183 dt 29.7.2016 s16059333 pv 6 dt 30.6.2016
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 28,550 2016-08-26 2016-08-26 10710130542016 Paga baze 1013054 QKMZHRF ndalese pagese korrik 2016
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 59,340 2016-08-24 2016-08-25 10310130542016 Uje 1013054 QKMZHRF pagese uji korrik 2016 ft.1607-159689-1-1 seria 1431153 kont.G-159689-1