Treasury Transactions

Treasury Branch:

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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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  • Supplier 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 36,051,141.00 151 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) POSTA SHQIPTARE SH.A Tirane 204 2014-11-10 2014-11-11 143101305420141 Posta dhe sherbimi korrier QKMZHRF posta fat.4513 dt. 26.10.2014 seria 12587591
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 70,320 2014-11-11 2014-11-11 151101305420141 Sherbime telefonike QKMZHRF TIRANE UJE TETOR KONTRATE 3-l-159689-1
    Spitali Distrofik (3535) DHIMITRAQ KOSTA Tirane 24,900 2014-11-10 2014-11-11 145101305420141 Te tjera materiale dhe sherbime speciale QKMZHRF Receta up.31 dt.14.10.2014 fat,71 dt.27.10.2014 seria 001346 fh. 41 dt. 27.10.2014
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,400 2014-11-10 2014-11-11 147101305420141 Paga baze QKMZHRF ndalese ne page infer miereve tetor 2014
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 840,600 2014-11-06 2014-11-06 15010130542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna QKMZHRF TIRANE,likujdim vendim gjyqi ne favor te Rubie Maku autorizim nga MSH nr. 457 dt. 24.10.2014 urdher egzekutimi 2788 dt. 19.09.2014
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,218,087 2014-11-03 2014-11-03 141101305420141 Paga baze 600,QKMZHRF TIRANE,paga tetor 2014,list pagese 2014,np 62/60
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 58,045 2014-11-03 2014-11-03 142101305420141 Paga baze 600,QKMZHRF TIRANE ndalese nga pagat shtator 2014
    Spitali Distrofik (3535) ALB - SIGURACION Tirane 16,920 2014-10-23 2014-10-24 139101305420141 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QKMZHRF TIRANE siguracion mjeti Up. 30 dt. 14.10.2014 fat. 476 dt. 20.10.2014 seri 1277333
    Spitali Distrofik (3535) ELMI BICPRENTI Tirane 41,000 2014-10-23 2014-10-24 140101305420141 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF TIRANE riparim kondicioneresh Up.32 dt. 14.10.2014 fat. 19 dt. 20.10.2014 seri 817909
    Spitali Distrofik (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2014-10-16 2014-10-17 138101305420141 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF Tirane Kolaudim mjeti dt.14.10.2014 FAT.1159712 DT. 14.10.2014
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 8,588 2014-10-16 2014-10-17 137101305420141 Sherbime telefonike 1013054 QKMZHRF TIRANE telefon SHTATOR 2014
    Spitali Distrofik (3535) M.C.CATERING Tirane 234,314 2014-10-15 2014-10-16 136101305420141 Furnizime dhe sherbime me ushqim per mencat QKMZHRF TIRANE ushqime kontrate ne vazhdim 241&242 dt. 01.10.2014 seriA 14509241&14509242 FH.37&38 DT. 01.10.2014
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 107,668 2014-10-15 2014-10-15 135101305420141 Elektricitet 1013054 QKMZHRF TIRANE ENERGJI SHTATOR 2014 KONTRATE G 125335
    Spitali Distrofik (3535) MIQESIA SH.P.K. Tirane 118,428 2014-10-10 2014-10-13 133101305420141 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKMZHRF mat pastrimi Up.27 dt. 11.09.2014 fto 23.09.2014 fat 201/202 dt. 01.10.2014 seri 16623201/202
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 600 2014-10-10 2014-10-13 128101305420141 Paga baze 600,QKMZHRF TIRANE ndalese nga pagat MJEKEVE MUAJI SHTATOR 2014
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,400 2014-10-10 2014-10-13 129101305420141 Paga baze 600,QKMZHRF TIRANE ndalese nga pagat INFERMIEREVE MUAJI SHTATOR 2014
    Spitali Distrofik (3535) TETEM MUÇOBEGA Tirane 31,020 2014-10-10 2014-10-13 132101305420141 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF TIRANE lyerje objekti Up.27 dt. 11.09.2014 fto 23.09.2014 fat.34(11345469) dt. 01.10.2014
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 52,500 2014-10-10 2014-10-13 134101305420141 Sherbime telefonike QKMZHRF uje shtator 2014 kontr.1596589-1
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,239,178 2014-10-01 2014-10-01 126101305420141 Paga baze 600,QKMZHRF TIRANE,paga shtator 2014,list pagese 2014,np 62/60
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 67,345 2014-10-01 2014-10-01 127101305420141 Paga baze 600,QKMZHRF TIRANE ndalese nga pagat gusht 2014