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) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2015-07-08 2015-07-08 10010130542015 Paga baze QKMZHRF ndalese na page qershor 2015
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 28,906 2015-07-08 2015-07-08 9810130542015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QKMZHRFtakse auto Up. 60 dt. 01.06.2015 fat.163843317 dt. 02.07.2015
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,270,178 2015-07-01 2015-07-01 9710130542015 Shtese page per funksionin QKMZHRF paga muaji qershor 2015 nr.punonjesve plan 62 fakt 61 dhe 1 punonjes me kontrate
    Spitali Distrofik (3535) HAXHIRE SADIKU Tirane 52,800 2015-06-25 2015-06-26 9110130542015 Shpenzime per te tjera materiale dhe sherbime operative QKMZHRF PERPARESE PUNE UP. 9 DT. 20.04.2015 FAT.4(14363365 ) DT. 08.05.2015 FH. 19 DT. 08.05.2015
    Spitali Distrofik (3535) SINTEZA CO Tirane 43,000 2015-06-23 2015-06-25 9410130542015 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF RIPARIM PAISJE UP. 18 DT. 12.06.2015 FAT.1054(20526204) DT. 12.06.2015
    Spitali Distrofik (3535) MAGRIP BANA Tirane 45,840 2015-06-23 2015-06-25 9310130542015 Kancelari QKMZHRF KANCELARII UO.17 DT. 10.06.2015 FAT.379(21934637) DT. 16.06.2015 FH. 25 DT.16.06.2015
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 28,125 2015-06-23 2015-06-24 9610130542015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QKMZHRF taksa auto Up 60 dt. 01.06.2015 fat.163814607 dt. 19.06.2015
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 57,000 2015-06-23 2015-06-24 9510130542015 Uje QKMZHRF LIK FAT.UJI kontrate 3-G-159689-1
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 109,636 2015-06-16 2015-06-17 9010130542015 Elektricitet 1013054 QKMZHRF ENERGJI MAJ 2015 KONTRATE G125335 FAT.626368238
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 27,344 2015-06-16 2015-06-17 8910130542015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QKMZHRF taksa auto Up.60 dt. 01.06.2015 fat. 163794989 DT.11.06.2015
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 7,731 2015-06-16 2015-06-17 9210130542015 Sherbime telefonike QKMZHRF TELEFON MAJ 2015 FAT. 719128376
    Spitali Distrofik (3535) EGLENTI Tirane 259,213 2015-06-12 2015-06-12 8810130542015 Furnizime dhe sherbime me ushqim per mencat QKMZHRF ushqime vazhdim kontrate 44/5 dt. 15.04.2015 fat.929(20332926) dt. 31.05.2015 fat 927(20322927) dt. 31.05.2015 fh. 927 dt. 31.05.2015
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2015-06-09 2015-06-10 8410130542015 Paga baze QKMZHRF ndalese ne page infermiereve per muajin maj 2015
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 600 2015-06-09 2015-06-10 8310130542015 Paga baze QKMZHRF ndalese ne page mjekeve per muajin maj 2015
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,563 2015-06-08 2015-06-09 8210130542015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QKMZHRF taksa auto Up.60 dt. 01.06.2015 fat.163780294 dt. 05.06.2015
    Spitali Distrofik (3535) EGLENTI Tirane 106,804 2015-06-04 2015-06-05 8110130542015 Furnizime dhe sherbime me ushqim per mencat QKMZHRF ushqime Up. 2 dt. 17.3.2015 kontrate 44/5 dt. 15.04.2015 fat.895&896 seri 20332895&20322896 dt. 02.05.2015 fh. 17&18 dt. 02.05.2015
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 25,000 2015-06-03 2015-06-04 8010130542015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QKMZHRFtakse auto Ub 60 dt. 01.06.2015 fat. 163770761 dt. 02.6.2015
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 40,765 2015-06-01 2015-06-02 7910130542015 Paga baze QKMZHRF ndalese ne page prill 2015
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,162,416 2015-06-01 2015-06-01 7810130542015 Shtese page per veshtiresi dhe rreziqe QKMZHRF paga muaji maj 2015 nr.punonjesve plan 62 fakt 61 dhe 1 punonjes me kontrate
    Spitali Distrofik (3535) KASTRATI SHA Tirane 30,920 2015-05-27 2015-05-27 7710130542015 Karburant dhe vaj QKMZHRF KARBURANT AUTORIZIM msh 11.05.2015 KONTRATE 25.05.2015 FAT. 89(21855489) DT. 25.05.2015 FH. 212 DT. 25.05.2015