Treasury Transactions 2015-2018

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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 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) BURBUQE ÇOÇKA Tirane 7,500 2015-09-10 2015-09-11 12510130542015 Uniforma dhe veshje te tjera speciale QKMZHRF perparse (personeli per guzhinen ) up. 13 08.05.2015 fat.1(8370101) dt. 02.09.2015 fh. 32 dt. 02.09.2015
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2015-09-08 2015-09-10 12210130542015 Paga baze QKMZHRF ndalese ne page mjekeve gusht 2015
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2015-09-08 2015-09-09 12110130542015 Paga baze QKMZHRF ndalese ne page infermiereve gusht 2015
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,305,776 2015-09-01 2015-09-01 12010130542015 Shtese page per funksionin QKMZHRF paga muaji GUSHT 2015 nr.punonjesve plan 62 fakt 61 dhe 1 punonjes me kontrate
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 7,450 2015-08-25 2015-08-25 11610130542015 Sherbime telefonike 1013054 QKMZHRF TELEFON korrik 2015 FAT. 720313364 DT. 31.07.2015
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 97,540 2015-08-25 2015-08-25 11710130542015 Elektricitet 1013054 QKMZHRF energji korrik 2015 kontrate G125335 fat.TR1G00014125335 DT. 30.06.2015
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 30,745 2015-08-25 2015-08-25 11910130542015 Paga baze QKMZHRF ndalese nga page muaji korrik 2015
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 53,940 2015-08-25 2015-08-25 11810130542015 Uje 1013054 QKMZHRF uje korrik 2015 kontrate G-159689-1 fat. 1507-159689-1
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,400 2015-08-07 2015-08-10 11310130542015 Paga baze QKMZHRF ndalese ne page infermiereve korrik 2015
    Spitali Distrofik (3535) EGLENTI Tirane 186,936 2015-08-07 2015-08-10 11510130542015 Furnizime dhe sherbime me ushqim per mencat QKMZHRF ushqime vazhdim kontrate 44/5 dt. 15.04.2015 fat.946&946(2033945/966) dt. 31.07.2015 fh. 28&29 dt. 31.07.2015
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2015-08-07 2015-08-10 11410130542015 Paga baze QKMZHRF ndalese ne page mjekeve korrik 2015
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,343,538 2015-08-03 2015-08-03 11010130542015 Shtese page per vjetersi ne pune QKMZHRF paga muaji korrik 2015 nr.punonjesve plan 62 fakt 61 dhe 1 punonjes me kontrate
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 78,670 2015-07-27 2015-07-28 10910130542015 Paga baze QKMZHRF te, maj qershor ndalese nga paga
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2015-07-16 2015-07-20 10710130542015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QKMZHR Ftakse auto Up. 60 dt. 01.06.2015 fat.163876346 DT. 15.07.2015
    Spitali Distrofik (3535) EGLENTI Tirane 239,115 2015-07-20 2015-07-20 10810130542015 Furnizime dhe sherbime me ushqim per mencat QKMZHRF ushqime vazhdim kontrate 44/5 dt. 15.04.2015 fat.943,744(seri 20332943,944) dt. 01.07.2015
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 119,044 2015-07-13 2015-07-14 10510130542015 Elektricitet 1013054 QKMZHRF energji qershor 2015 kontrate G125335 fat. 627328488 dt. 30.06.2015
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 7,376 2015-07-13 2015-07-14 10610130542015 Sherbime telefonike QKMZHRF telefon qershor 2015 fat. 719128376 dt. 30.06.2015
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 79,320 2015-07-13 2015-07-14 10410130542015 Uje 1013054 QKMZHRF uje qershor 2015 kontrate G-159689-1 fat. 1506-159689-1
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 600 2015-07-08 2015-07-08 910130542015 Paga baze QKMZHRF ndalese na page qershor 2015
    Spitali Distrofik (3535) SEJTUR GEÇO Tirane 41,500 2015-07-08 2015-07-08 10310130542015 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF riparim paisjesh up. 16 dt. 25.05.2015 fat.111(7783450) dt. 25.06.2015