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

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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 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) NELSA Tirane 2,064 2024-10-25 2024-10-28 25510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje fruta perime, kontr ne vazhd nr 61/4 dt 10.5.2023, fat nr 924 dt 17.10.2024, fh nr 133 dt 17.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-10-25 2024-10-28 25110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 424 dt 15.10.2024,  FH nr 130 dt 15.10.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-10-25 2024-10-28 25610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2293/2024 dt 14.10.2024, FH nr.128 dt 14.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-25 2024-10-28 25010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 428 dt 17.10.2024,  FH nr 132 dt 17.10.2024
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,889 2024-10-24 2024-10-25 24710130542024 Elektricitet 1013054,QKTRF- Likujduar Energji Elektrike , Nr.Kontr A125335 , Rakordim dt 18.10.2024
    Spitali Distrofik (3535) ARBEN KAPOLLARI Tirane 29,560 2024-10-24 2024-10-25 24510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Artikuj Organizim Dite Boterore Shendet Mendor, UP dt 28.09.2024, FT nr 33/2024 dt 09.10.2024, FH nr 122-123 dt 09.10.2024
    Spitali Distrofik (3535) NELSA Tirane 1,632 2024-10-24 2024-10-25 24410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje fruta perime, kontr ne vazhd nr 61/4 dt 10.5.2023, fat nr 902 dt 11.10.2024, fh nr 126 dt 11.10.2024
    Spitali Distrofik (3535) M.C.CATERING Tirane 8,400 2024-10-24 2024-10-25 24010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Ushqime Koloniale, Kontr vazhd  nr 80/1 dt 10.05.2023, FT nr 723 dt 09.10.2024, FH  nr 121 dt 09.10.2024
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 160,540 2024-10-24 2024-10-25 24610130542024 Elektricitet 1013054,QKTRF- Likujduar Energji Elektrike SHTATOR 2024 , Nr.Kontr A125335 , FT nr.24095018411 dt 24.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 561 2024-10-24 2024-10-25 24110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 409 dt 09.10.2024,  FH nr 120 dt 09.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 340 2024-10-24 2024-10-25 24210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 411 dt 10.10.2024,  FH nr 124 dt 10.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 280 2024-10-24 2024-10-25 24310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 416 dt 11.10.2024,  FH nr 125 dt 11.10.2024
    Spitali Distrofik (3535) Marjana Ktona Tirane 98,831 2024-10-09 2024-10-11 23810130542024 Te tjera materiale dhe sherbime speciale 1013054,QKTRF- sherbim dezinfektimi, UP dt 28.9.2024, kerkese dt 27.09.2024, certifikate sherbimi dt 02.10.2024, pv per llog e fondit limit dt 27.9.2024, fat nr 2 dt 7.10.2024
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 160 2024-10-09 2024-10-10 22810130542024 Posta dhe sherbimi korrier 1013054,QKTRF-  lik posta, fat nr 5509/2024 dt 07.10.2024
    Spitali Distrofik (3535) ONE ALBANIA Tirane 11,028 2024-10-09 2024-10-10 22710130542024 Sherbime telefonike 1013054,QKTRF-  lik tel Shtator 2024, fat nr 1070077/2024 dt 04.10.2024
    Spitali Distrofik (3535) NELSA Tirane 1,416 2024-10-09 2024-10-10 23610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje fruta perime, kontr ne vazhd nr 61/4 dt 10.5.2024, fat nr 870 dt 04.10.2024, fh nr.116 dt 04.10.2024
    Spitali Distrofik (3535) NELSA Tirane 7,500 2024-10-09 2024-10-10 23710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje fruta perime, kontr ne vazhd nr 61/4 dt 10.5.2024, fat nr 875 dt 07.10.2024, fh nr.118 dt 07.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-10-09 2024-10-10 23310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje buke, kontr ne vazhd nr.47 dt 23.2.2023, fat nr 400/2024 dt 03.10.2024, fh nr.114 dt 03.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 841 2024-10-09 2024-10-10 23410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje buke, kontr ne vazhd nr.47 dt 23.2.2023, fat nr 404/2024 dt 07.10.2024, fh nr.119 dt 07.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-10-09 2024-10-10 23110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje buke, kontr ne vazhd nr.47 dt 23.2.2023, fat nr 395/2024 dt 02.10.2024, fh nr.113 dt 02.10.2024