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) ONE ALBANIA Tirane 7,562 2023-09-11 2023-09-12 14110130542023 Sherbime telefonike 1013054 QKTRF , lik telf 2023 , ft nr.1210789/2023 dt 4.8.23
    Spitali Distrofik (3535) KRISTALINA.KH Tirane 117,000 2023-09-08 2023-09-11 16210130542023 Blerje dokumentacioni 1013054 QKTRF , blerje kartela ambulatore dhe shtrimi up 17.08.2023 kerk 1.08.2023 ft 127 dt 04.09.2023 fh 54 dt 4.09.2023 pvmd 4.9.2023
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 964,729 2023-09-01 2023-09-04 13810130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF -paga gusht 2023 nr pun 72/65 listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,024,192 2023-09-01 2023-09-04 13710130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF -paga gusht 2023 nr pun 72/65 listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 444,735 2023-09-01 2023-09-04 13910130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF -paga gusht 2023 nr pun 72/65 listepagese
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,848 2023-08-08 2023-08-09 13010130542023 Uje 1013054 QKTRF uje, ft nr 205591 dt 06.07.2023
    Spitali Distrofik (3535) K A D R A Tirane 11,546 2023-08-08 2023-08-09 12410130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , kont vazh nr.47 dt 23.2.23 ,ft nr.166/2023 dt 30.06.23 , fh nr.39 dt 30.6.23
    Spitali Distrofik (3535) DELTA DONI Tirane 37,440 2023-08-08 2023-08-09 12510130542023 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.4916/2023 dt 30.6.23,fh nr.40 dt 30.6.23
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 400 2023-08-08 2023-08-09 12710130542023 Posta dhe sherbimi korrier 1013054 QKTRF posta, ft nr 8804 dt 05.7.2023
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 126,100 2023-08-08 2023-08-09 13110130542023 Elektricitet 1013054 QKTRF 602-energji ft nr 450555330 dt 28.05.2023
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-08-08 2023-08-09 12010130542023 Sherbime telefonike 1013054 QKTRF , lik sherb interneti qershor 2023 vazhd kont 82 dt 11.05.2023 ft nr.12352/2023 dt 30.6.23
    Spitali Distrofik (3535) Sinani Trading Tirane 27,000 2023-08-08 2023-08-09 12310130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik mishi, kont vazh nr.147 dt 9.8.21 , ft nr.306/2023 dt 29.6.23,fh nr.37 dt 29.6.23
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 126,940 2023-08-08 2023-08-09 13210130542023 Elektricitet 1013054 QKTRF 602-energji ft nr 450554514 dt 30.06.2023
    Spitali Distrofik (3535) Sinani Trading Tirane 3,240 2023-08-08 2023-08-09 12210130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik veze , kont vazh nr.146 dt 9.8.21 , ft nr.305/2023 dt 29.6.23,fh nr.38 dt 29.6.23
    Spitali Distrofik (3535) BLEDI LOÇI Tirane 119,040 2023-08-08 2023-08-09 12910130542023 Te tjera materiale dhe sherbime speciale 1013054 QKTRF 602-materiale te ndryshme pune kerk 19.06.2023 up 20.06.2023 pv llog f lim 19.06.2023 pvmd 5.7.2023 ft 52 dt 5.07.2023 fh 42 dt 5.07.2023
    Spitali Distrofik (3535) NELSA Tirane 43,998 2023-08-08 2023-08-09 12610130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont , kont 61/4 dt 10.5.23 , ft nr.316/2023 dt 30.6.23 , fh nr.41 dt 30.6.23
    Spitali Distrofik (3535) ONE ALBANIA Tirane 9,738 2023-08-08 2023-08-09 12110130542023 Sherbime telefonike 1013054 QKTRF , lik telf 2023 , ft nr.1093719/2023 dt 4.7.23
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2023-08-08 2023-08-09 11810130542023 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) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 998,308 2023-08-01 2023-08-02 13410130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF paga qershor 2023, pun plan fakt 73/67, listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 473,098 2023-08-01 2023-08-02 13310130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF paga qershor 2023, pun plan fakt 73/67, listepagese