Treasury Transactions 2019-2024

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 447,690,253.00 1,338 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) K A D R A Tirane 420 2024-11-15 2024-11-18 29810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 483 dt 06.11.2024,  FH nr 157 dt 06.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-11-15 2024-11-18 30010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 500 dt 12.11.2024,  FH nr 166 dt 12.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-11-15 2024-11-18 29710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 453 dt 30.10.2024,  FH nr 149 dt 30.10.2024
    Spitali Distrofik (3535) NELSA Tirane 1,248 2024-11-15 2024-11-18 28010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Fruta dhe Perime, Kontr ne vazhd nr 61/4 dt 10.5.2023, FT nr 999/2024 dt 01.11.2024, FH  nr 152 dt 01.11.2024
    Spitali Distrofik (3535) NELSA Tirane 7,680 2024-11-15 2024-11-18 28110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Fruta dhe Perime, Kontr ne vazhd nr 61/4 dt 10.5.2023, FT nr 1018/2024 dt 04.11.2024, FH  nr 155 dt 04.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 911 2024-11-15 2024-11-18 29410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 475 dt 04.11.2024,  FH nr 153 dt 04.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-11-15 2024-11-18 30110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 504 dt 13.11.2024,  FH nr 167 dt 13.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-11-15 2024-11-18 29610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 458 dt 31.10.2024,  FH nr 150 dt 31.10.2024
    Spitali Distrofik (3535) ONE ALBANIA Tirane 9,016 2024-11-15 2024-11-18 28610130542024 Sherbime telefonike 1013054,QKTRF-  telefon, tetor 2024, ft nr 1150062 dt 4.11.24, nr kl 310001717069
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-11-15 2024-11-18 28310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2535/2024 dt 04.11.2024, FH nr.154 dt 04.11.2024
    Spitali Distrofik (3535) 4 S Tirane 10,200 2024-11-15 2024-11-18 28410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Bulmet dhe Veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.2545/2024 dt 04.11.2024, FH nr.155 dt 4.11.2024
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2024-11-15 2024-11-18 28810130542024 Sherbime telefonike 1013054,QKTRF-  Sherbim Interneti, Kontr Vazhd nr.82 prot dt 11.05.2023, FT nr.24755/2024 dt 29.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-11-15 2024-11-18 27510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 489 dt 08.11.2024,  FH nr 159 dt 08.11.2024
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2024-11-15 2024-11-18 28710130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF- mirembajtje ashensori, tetor 2024, ft nr 206 dt 30.10.24, rap teknik dt 30.10.24
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-11-15 2024-11-18 29010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2623/2024 dt 11.11.2024, FH nr.161 dt 11.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-11-15 2024-11-18 29210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 466 dt 01.11.2024,  FH nr 151 dt 01.11.2024
    Spitali Distrofik (3535) NELSA Tirane 1,680 2024-11-15 2024-11-18 27910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Fruta dhe Perime, Kontr ne vazhd nr 61/4 dt 10.5.2023, FT nr 1043/2024 dt 08.11.2024, FH  nr 160 dt 08.11.2024
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 800 2024-11-15 2024-11-18 28910130542024 Posta dhe sherbimi korrier 1013054,QKTRF-  Sherbim postar, ft nr 6007 dt 6.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 140 2024-11-15 2024-11-18 29510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 451 dt 29.10.2024,  FH nr 148 dt 29.10.2024
    Spitali Distrofik (3535) 4 S Tirane 13,500 2024-11-15 2024-11-18 28510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Bulmet dhe Veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.2630/2024 dt 11.11.2024, FH nr.164 dt 11.11.2024