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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  • 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) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,200 2023-05-15 2023-05-16 8010130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF ndalesa page mjekeve, Prill 2023
    Spitali Distrofik (3535) ONE ALBANIA Tirane 1,227 2023-05-15 2023-05-16 7910130542023 Sherbime telefonike 1013054 QKTRF telefon, ft nr 851647 dt 04.05.2023, nr kl 310001717069
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 1,090 2023-05-15 2023-05-16 7810130542023 Posta dhe sherbimi korrier 1013054 QKTRF sherb postar, ft nr 7902 dt 05.05.2023
    Spitali Distrofik (3535) M.C.CATERING Tirane 7,632 2023-05-12 2023-05-15 7010130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF bl artikuj ushqimore, kerkese dt 13.02.23, uprok nr 35 dt 13.02.2023, pv ofertave dt 13.02.23, ft nr 321 dt 02.05.2023, fh nr 19dt 02.05.23
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-05-12 2023-05-15 7310130542023 Sherbime telefonike 1013054 QKTRF sherb interneti, kontrate nr 55 dt 12.04.2022, ft nr 8006 dt 28.04.2023
    Spitali Distrofik (3535) Sinani Trading Tirane 2,700 2023-05-11 2023-05-12 7210130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF bl veze , ft nr 209 dt 28.04.2023, uprok nr 42/1 dt 30.03.2021, kon nr 146 dt 09.08.2021 ne vazhdim, fh nr 18 dt 28.04.2023
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 24,640 2023-05-11 2023-05-12 7710130542023 Uje 1013054 QKTRF bl uje, ft nr 41830 dt 06.05.2023, nr kon 3-G-159689-1
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 188,260 2023-05-04 2023-05-05 6410130542023 Elektricitet 1013054 QKTRF energji elektrike, Mars 2023, kon nr G125335, ft nr 447952307 dt 28.03.2023, kod kl TR1G100014125335
    Spitali Distrofik (3535) M.C.CATERING Tirane 36,750 2023-05-04 2023-05-05 6210130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF bl artikuj ushqimore, kerkese dt 13.02.23, uprok nr 35 dt 13.02.2023, pv ofertave dt 13.02.23, ft nr 207 dt 27.03.2023, pvmd dt 27.03.23, fh nr 11dt 27.03.23
    Spitali Distrofik (3535) M.C.CATERING Tirane 26,946 2023-05-04 2023-05-05 6310130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF bl artikuj ushqimore, kerkese dt 13.02.23, uprok nr 35 dt 13.02.2023, pv ofertave dt 13.02.23, ft nr 138 dt 28.02.2023, pvmd dt 28.02.23, fh nr 10dt 28.02.23
    Spitali Distrofik (3535) BANKA CREDINS Tirane 547,791 2023-05-03 2023-05-04 6510130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF paga Prill 2023, nr pun 72/67, listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 973,259 2023-05-03 2023-05-04 6610130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF paga Prill 2023, nr pun 72/67, listepagese
    Spitali Distrofik (3535) ONE ALBANIA Tirane 9,589 2023-04-19 2023-04-20 5910130542023 Sherbime telefonike 1013054 QKTRF telefon, Janar 2023, ft nr 165780 dt 08.02.2023, nr kl 310001717069
    Spitali Distrofik (3535) ONE ALBANIA Tirane 16,141 2023-04-19 2023-04-20 6110130542023 Sherbime telefonike 1013054 QKTRF telefon, Mars 2023, ft nr 718709 dt 4.4.2023, nr kl 310001717069
    Spitali Distrofik (3535) ONE ALBANIA Tirane 14,689 2023-04-19 2023-04-20 6010130542023 Sherbime telefonike 1013054 QKTRF telefon, Shkurt 2023, ft nr 551505 dt 04.03.2023, nr kl 310001717069
    Spitali Distrofik (3535) K A D R A Tirane 561 2023-04-18 2023-04-19 5510130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF buke, ft nr 22 dt 28.02.23, fh nr 09, dt 28.02.23, mk nr 176/16, dt 19.12.2022, urdher prok nr 176/1 dt 27.09.2022, kon nr 47 dt 23.02.23, ft nr 22 dt 28.02.2023, fh nr 09 dt 28.02.2023
    Spitali Distrofik (3535) Najada Beqaraj Tirane 34,800 2023-04-18 2023-04-19 5010130542023 Shtese page per funksionin 1013054 QKTRF kthim detyrimi, Shkurt-Mars 2023, urdher nr 213/2 dt 30.10.2019, urdher ekz nr 1579 dt 19.09.2019, Dorina Mehmeti
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 4,400 2023-04-18 2023-04-19 5810130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF ndalesa ne page mjekeve, marev nr 48 dt 23.02.23, Dhjetor 22-Mars 23
    Spitali Distrofik (3535) SINTEZA CO Tirane 66,300 2023-04-18 2023-04-19 5710130542023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTRF sherb fotokopje printer, ft nr 821 dt 23.03.23, kerkese dt 27.02.23, pvmd dt 23.03.23
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2023-04-18 2023-04-19 5410130542023 Uje 1013054 QKTRF uje, ft nr 39971 dt 04.04.23, kon nr 3-G-159689-1