Treasury Transactions 2015-2018

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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 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) BANKA KOMBETARE TREGTARE Tirane 2,838,543 2018-11-01 2018-11-02 13010130542018 Shtese page per veshtiresi dhe rreziqe 1013054 QKMZHRF Paga Tetor 2018 nr punonjesve plan 70 fakt 66 listpagesa tetor 2018 2018
    Spitali Distrofik (3535) ANBIM Tirane 91,200 2018-10-19 2018-10-22 12910130542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF mat pastrimi UP 04.10.2018 FAT 62885445 DT 15.10.2018 FH 35 DT 15.10.2018
    Spitali Distrofik (3535) EGLENTI Tirane 190,977 2018-10-16 2018-10-19 12110130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr.122/5 dt 04.06.2018 fat 56546924 dt 30.09.2018 fh 32&33 dt 30.09.2018
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 104,690 2018-10-17 2018-10-18 12810130542018 Uje 1013054 QKMZHRF lik fat uji kontr 3-G- 159689-1 fat 5430161 dt 30.09.2018
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-10-17 2018-10-18 12210130542018 Elektricitet 1013054 QKMZHRF lik fat. energji kontr.G125335 FAT 289329323 DT 30.09.2018
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2018-10-17 2018-10-18 12610130542018 Paga baze 1013054 QKMZHRF ndale ne page muaji shtator 2018
    Spitali Distrofik (3535) ELDI QAFMOLLA Tirane 45,620 2018-10-16 2018-10-18 12010130542018 Kancelari 1013054 QKMZHRF kancelari up 18 dt 04.10.2018 fat 68882271 dt 10.10.2018 fh 34 dt 10.10.2018
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,608 2018-10-17 2018-10-18 12310130542018 Sherbime telefonike 1013054 QKMZHRF lik fat telefon fat.726315366 dt 30.09.2018
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2018-10-17 2018-10-18 12510130542018 Paga baze 1013054 QKMZHRF ndale ne page muaji shtator 2018
    Spitali Distrofik (3535) EGLENTI Tirane 161,554 2018-10-02 2018-10-03 11910130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr.122/5 dt 04.06.2018 fat 56546933 dt 31.08.2018 fh 30&31 dt 31.08.2018
    Spitali Distrofik (3535) EGLENTI Tirane 172,623 2018-10-02 2018-10-03 11810130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr.122/5 dt 04.06.2018 fat 56546924 dt 31.07.2018 fh 28&29 dt 31.07.2018
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 18,000 2018-10-02 2018-10-03 11710130542018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF mirmb ashensori kontr 97 dt 10.07.2018 fat 66 dt 31.07.2018
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,810,221 2018-10-01 2018-10-02 11510130542018 Shtese page per funksionin 1013054 QKMZHRF Paga shtator 2018 nr punonjesve plan 70 fakt 66 listpagesa shtator 2018 2018
    Spitali Distrofik (3535) SOLID GROUP Tirane 103,620 2018-09-14 2018-09-17 10410130542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF mat pastrimi up 15 dt 28.6.2018 fat 42931939 dt 11.07.2018
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 65,520 2018-09-14 2018-09-17 11410130542018 Uje 1013054 QKMZHRF lik uji gusht kontr 3-G-159689-1 fat 1808-159689 seri 263127450 dt 31.08.2018
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 413,380 2018-09-14 2018-09-17 11210130542018 Elektricitet 1013054 QKMZHRF energji fat 287446933 FT 31.07.2018
    Spitali Distrofik (3535) GAZMOR GURI Tirane 5,004 2018-09-14 2018-09-17 11610130542018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013054 QKMZHRF lik dif vendim gjyqi nr.102 dt.30.03.18 fat 59681913 dt 07.09.2018
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-09-14 2018-09-17 11310130542018 Elektricitet 1013054 QKMZHRF energji fat 288530442 DT 31.08.2018 KONTR g 125335
    Spitali Distrofik (3535) SOLID GROUP Tirane 57,960 2018-09-14 2018-09-17 11010130542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF mat pastrimi up 15 dt 28.6.2018 ft ofert 4.7.18 fat 42931940 dt 11.07.2018 fh 122 dt 11.07.2018
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,241 2018-09-14 2018-09-17 11110130542018 Sherbime telefonike 1013054 QKMZHRF telefon fat 726184658 dt 31.08.2018 nr klientit 716052186