Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) EGLENTI Tirane 273,440 2015-12-09 2015-12-10 17210130542015 Furnizime dhe sherbime me ushqim per mencat QKMZHRF USHQIME VAZHDIM KONTR.44/5 DT. 15.04.2015 FAT.736&737(26869736&26869737 DT. 01.12.2015
    Spitali Distrofik (3535) ROZETA DANAJ Tirane 58,320 2015-12-09 2015-12-10 17310130542015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKMZHRF mat pastrimi up. 30 dt. 19.11.2015 fat.32&33(18945438 dt. 07.12.2015 fh. 50 dt. 07.12.2015
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,227,004 2015-12-01 2015-12-01 16710130542015 Shtese page per vjetersi ne pune QKMZHRF paga muaji Nendor 2015 nr.punonjesve plan 62 fakt 61
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 35,925 2015-11-17 2015-11-17 16610130542015 Paga baze 1013054 QKMZHRF telefon ndale ne page muji tetor 2015
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 103,588 2015-11-17 2015-11-17 16510130542015 Elektricitet 1013054 QKMZHRF energji fat .632431123 tetor 2015 kontr.G125335
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 7,800 2015-11-13 2015-11-13 16410130542015 Sherbime telefonike 1013054 QKMZHRF TELEFON TETOR 2015
    Spitali Distrofik (3535) EGLENTI Tirane 236,220 2015-11-13 2015-11-13 15810130542015 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime kontrate ne vazhdim 44/5 dt. 15.04.2015 fat.992&993 seri 20332992&20322993 dt.31.10.2015 fh. 44&45 dt. 31.10.2015
    Spitali Distrofik (3535) U NI V E R S A L Tirane 9,999 2015-11-13 2015-11-13 16310130542015 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF BATERI AUTO UP. 29 DT. 02.11.2015 PV 5 DT. 05.11.2015 FAT.128(23829268) DT. 10.11.2015 FH. 47 DT. 10.11.2015
    Spitali Distrofik (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 23,500 2015-11-10 2015-11-11 16010130542015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF siguracion auto up. 27 dt. 23.10.2015 fat.1281(22945531)dt.03.11.2015
    Spitali Distrofik (3535) KASTRATI SHA Tirane 371,306 2015-11-10 2015-11-11 15710130542015 Karburant dhe vaj 1013054 QKMZHRF karburant autorizim lidhje kontr.11.05.2015 kontr.11.05.2015 fat.25(23426825) dt. 03.11.2015 fh. 46 dt. 03.11.2015
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2015-11-10 2015-11-11 15310130542015 Paga baze 1013054 QKMZHRF ndalese ne page tetor 2015
    Spitali Distrofik (3535) SINTEZA CO Tirane 22,000 2015-11-10 2015-11-11 15910130542015 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF riparim paisjesh up.26 dt. 25.10.2015 fat.2172(20527372) dt. 04.112015
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2015-11-10 2015-11-11 15410130542015 Paga baze 1013054 QKMZHRF ndalese ne page tetor 2015
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 39,540 2015-11-10 2015-11-11 1610130542015 Uje 1013054 QKMZHRF lik fat.uje kontrate G-159689-1 fat. 1510-159689-1
    Spitali Distrofik (3535) ARKAD ILIJAZI Tirane 44,400 2015-11-10 2015-11-11 16210130542015 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF riparim paisjesh up.28 dt. 27.10.2015 fat.69(24975269) dt. 05.11.2015
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,276,078 2015-11-02 2015-11-02 15210130542015 Shtese page per funksionin QKMZHRF paga muaji tetor 2015 nr.punonjesve plan 62 fakt 61 dhe 1 punonjes me kontrate
    Spitali Distrofik (3535) DIXHI PRINT - AL Tirane 47,040 2015-10-27 2015-10-28 14010130542015 Elektricitet QKMZHRFtabela up.22 dt. 22.09.2015 fat.484(22663334) dt. 25.09.2015 fh. 35 dt. 25.09.2015
    Spitali Distrofik (3535) ALL BALCANS CORPORATION Tirane 24,295 2015-10-20 2015-10-21 13810130542015 Sherbime te tjera QKMZHRF qumesht per femije up. 26 dt. 30.09.2015 fat.122281042 dt. 06.10.2015 fh. 39 dt. 06.10.2015
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 123,748 2015-10-15 2015-10-16 14810130542015 Elektricitet 1013054 QKMZHRF energji fat shtator 631217474 kontr.G125335
    Spitali Distrofik (3535) FAMSH - ALBANIA Tirane 46,080 2015-10-15 2015-10-16 14710130542015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QKMZHRF MAT. PER MIRMB NDERTESE UP. 24 DT. 28.09.2015 FAT.32(192851900 DT. 08.10.2015 FH. 41&42 DT. 08.10.2015