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.
    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 165,412 2015-04-15 2015-04-16 5210130542015 Elektricitet 1013054 QKMZHRF energji muaji mars 2015 fat.62395111458 kontrate G125335
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 7,039 2015-04-15 2015-04-16 5310130542015 Sherbime telefonike QKMZHRF telefon muaji mars 2015 klienti 716052186
    Spitali Distrofik (3535) M.C.CATERING Tirane 145,732 2015-04-15 2015-04-16 5410130542015 Furnizime dhe sherbime me ushqim per mencat QKMZHRF ushqime vazhdim kontr. 83 dt. 13.02.2015 fat.698(19399698) dt. 01.04.2015 fh. 10 dt. 01.04.2015
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 44,940 2015-04-14 2015-04-15 5110130542015 Uje QKMZHRFlik fat. uji fat.1503-159689-1 kontr.3-G-159689-1
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2015-04-14 2015-04-15 4710130542015 Paga baze QKMZHRF ndalese ne page infermiereve mars 2015
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 300 2015-04-14 2015-04-15 4610130542015 Posta dhe sherbimi korrier QKMZHRF posta fat. 17188 dt. 26.03.2015
    Spitali Distrofik (3535) SINTEZA CO Tirane 34,300 2015-04-14 2015-04-15 4410130542015 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF riparim paisjesh pv 5 dt. 26.03.2015 fat 561(20525711) dt. 26.03.2015
    Spitali Distrofik (3535) FBD Tirane 30,000 2015-04-14 2015-04-15 4510130542015 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF mirmbajtje rrjeti up. 5 dt. 10.02.2015 fat. 46(18059196) dt. 12.03.2015
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 600 2015-04-14 2015-04-15 4810130542015 Paga baze QKMZHRF ndalese ne page mjekeve mars 2015
    Spitali Distrofik (3535) DORJAN EGERÇI Tirane 361,800 2015-04-02 2015-04-02 36180010130542015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna QKMZHRF vendim gjyqi Ub 29 dt. 23.02.2015 VGJA 172 dt. 05.02.2015
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 46,095 2015-04-02 2015-04-02 4210130542015 Paga baze QKMZHRF ndalese telefon nga paga muaji shkurt 2015
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,215,665 2015-04-01 2015-04-01 4110130542015 Shtese page per veshtiresi dhe rreziqe QKMZHRF paga muaji mars 2015 nr.punonjesve plan 62 fakt 61 dhe 1 punonjes me kontrate
    Spitali Distrofik (3535) NEO PROJEKT Tirane 60,000 2015-03-25 2015-03-26 3710130542015 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF RIPARIM PAISJESH uP.1 DT. 02.02.2015 FAT.1(04978294) DT. 27.02.2015 KONTRATE 07.02.2015
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 62,400 2015-03-25 2015-03-26 6240010130542015 Uje QKMZHRF LIK FAT.UJI 1502-159689-1 DT. 28.02.2015 KONTRATE 3-G-159689-1
    Spitali Distrofik (3535) DORJAN EGERÇI Tirane 195,600 2015-03-25 2015-03-26 4040010130542015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna QKMZHRF vendim gjyqi Ub 29 dt. 23.02.2015 VGJA 172 dt. 05.02.2015
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 234,628 2015-03-17 2015-03-18 3610130542015 Elektricitet 1013054 QKMZHRF ENERGJI, KONTR G125335, KLIENT TR1G100014125335, FAT SHKURT 2015
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 7,633 2015-03-13 2015-03-13 3310130542015 Sherbime telefonike QKMZHRF telefon fat nr 719475797 nr klienti 716052186
    Spitali Distrofik (3535) M.C.CATERING Tirane 147,326 2015-03-13 2015-03-13 3510130542015 Furnizime dhe sherbime me ushqim per mencat QKMZHRF ushqime,urdher nr 24 dt 13.02.2015 shtese kont nr 83 dt 13.02.2015 fat nr 677,678 dt 02.03.2015 sr 19399677 fh nr 8 dt 02.03.2015
    Spitali Distrofik (3535) M.C.CATERING Tirane 123,278 2015-03-13 2015-03-13 3410130542015 Furnizime dhe sherbime me ushqim per mencat QKMZHRF ushqime,kont vazhdim nr 05.03.2014 fat nr 671 dt 28.02.2015 fh nr 7 dt 28.02.2015
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 600 2015-03-10 2015-03-11 2910130542015 Paga baze QKMZHRF ndalese ne page mjekeve per muajin shkurt 2015