Treasury Transactions 2015-2018

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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.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 302,500 2016-05-17 2016-05-18 5810130542016 Elektricitet 1013054 QKMZHRF energji prill 2016 KODI KLIENTIT TR1G00014125335 KONTR. G1253535 FAT.639245451
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2016-05-11 2016-05-11 5510130542016 Paga baze QKMZHRF ndalese ne page mjeket muaji prill 2016
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2016-05-11 2016-05-11 5410130542016 Paga baze QKMZHRF ndalese ne page infermiret muaji prill 2016
    Spitali Distrofik (3535) Endrit Boduri Tirane 74,400 2016-05-10 2016-05-11 5110130542016 Te tjera materiale dhe sherbime speciale QKMZHRF mat elektike up. 12 dt. 20.04.2016 fat.12(22707567) dt. 26.04.2016 fh. 14 dt. 26.04.2016
    Spitali Distrofik (3535) FBD Tirane 5,100 2016-05-11 2016-05-11 5610130542016 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF mirmb rrjeti up. 2 dt. 02.02.2016 fat.550 dt. 21.03.2016 seri 30827949
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,347,489 2016-05-03 2016-05-03 5010130542016 Shpenzime te tjera personeli QKMZHRF Paga prill 2016 paga nr punonjesve plan 64 fakt 63
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 22,922 2016-04-22 2016-04-22 4810130542016 Paga baze QKMZHRF ndalese ne page mars 2016
    Spitali Distrofik (3535) KAZIU 2013 Tirane 92,400 2016-04-22 2016-04-22 4910130542016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QKMZHRF riparim stolash up. 9 dt. 24.03.2016 fat.17(29326617) dt. 19.04.2016
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 32,340 2016-04-18 2016-04-19 4510130542016 Uje 1013054 QKMZHRF energji dhjetor 2015 kontr.3-G 15968-1 fat.1603-159689-1 dt. 31.12.2015
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 7,502 2016-04-18 2016-04-19 4610130542016 Sherbime telefonike 1013054 QKMZHRF telefon mars 2016
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2016-04-18 2016-04-19 4710130542016 Elektricitet 1013054 QKMZHRF energji kontr.G125335 fat638136215 dt. 31.03.2016
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2016-04-07 2016-04-07 3710130542016 Paga baze QKMZHRF ndalese ne page mjekeve mars 2016
    Spitali Distrofik (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2016-04-07 2016-04-07 4310130542016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QKMZHRFkolaudim mjeti autorizim 27 dt. 26.03.2016 fat.32785408 dt. 05.04.2016
    Spitali Distrofik (3535) EGLENTI Tirane 107,844 2016-04-07 2016-04-07 4110130542016 Furnizime dhe sherbime me ushqim per mencat QKMZHRF ushqime shtese kontrate 34 dt. 01.04.2016 Ub 26 dt. 24.03.2016 fat.430&431(31365430&31365431 dt. 31.03.2016 fh10&11 dt. 31.03.2016
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,980 2016-04-07 2016-04-07 4210130542016 Shpenzimet e siguracionit te mjeteve te transportit QKMZHRF taksa auto Up dt. 27 dt. 24.03.2016 fat.1600134007 dt. 05.04.2016
    Spitali Distrofik (3535) EGLENTI Tirane 108,216 2016-04-07 2016-04-07 4010130542016 Furnizime dhe sherbime me ushqim per mencat QKMZHRF ushqime vazhdim kontrate 44/5 dt. 15.04.2015 fat.430(31365430) dt. 31.03.2016 fh. 10 dt. 31.03.2016
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,400 2016-04-07 2016-04-07 3610130542016 Paga baze QKMZHRF ndalese ne page infermiereve mars 2016
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,299,173 2016-04-01 2016-04-01 3510130542016 Shpenzime te tjera personeli QKMZHRF Paga mars 2016 paga nr punonjesve plan 62 fakt 61
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 69,240 2016-03-23 2016-03-23 3310130542016 Uje QKMZHRF uje fat nr 1602-159689-1-1 date 29.02.2016
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 25,992 2016-03-23 2016-03-23 3210130542016 Paga baze QKMZHRF Telefon shkurt ndalese nga paga