Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 419,461,710.00 1,133 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) BANKA KOMBETARE TREGTARE Tirane 233,750 2021-12-14 2021-12-16 24210130542021 Shpenzime per qiramarrje ambjentesh 1013054 QKTRF likujd pagese qera kontr nr 29 dt 07.01.2020 urdh nr 286/4 dt 20.12.2019 listpagese
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2021-12-07 2021-12-10 25510130542021 Sherbime telefonike 1013054 QKTRF likujd internet fat nr 6243/2021 dt 30.11.2021 kontr nr 83 dt 15.04.2021
    Spitali Distrofik (3535) Sinani Trading Tirane 2,700 2021-12-07 2021-12-10 25210130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 294/2021 dt 02.12.2021 fhyrje nr 47 dt 02.12.2021 up nr 42/1 dt 30.03.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,520 2021-12-07 2021-12-10 25010130542021 Uje 1013054 QKTRF likujd uje fat nr 514145/2021 dt 03.12.2021 nr kontr 3-g-159689-1
    Spitali Distrofik (3535) K A D R A Tirane 3,629 2021-12-07 2021-12-10 25410130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd buke fat nr 281/2021 dt 02.12.2021 fhyrje nr 49 dt 02.12.2021 kontr nr 145 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2021-12-07 2021-12-10 24410130542021 Shtese page per funksionin 1013054 QKTRF likujd kthim detyrimi urdh nr 213/2 dt 30.10.2019 urdh nr 1579 dt 19.09.2019 shpenz gjyq
    Spitali Distrofik (3535) DELTA DONI Tirane 26,994 2021-12-07 2021-12-10 25110130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd bulmet fat nr 3335/2021 dt 30.11.2021 fhyrje nr 45 dt 30.11.2021 kontr nr 155 dt 27.08.2021 ne vazhdim
    Spitali Distrofik (3535) Sinani Trading Tirane 17,400 2021-12-07 2021-12-10 25310130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 295/2021 dt 02.12.2021 fhyrje nr 46 dt 02.12.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) NELSA Tirane 9,840 2021-12-07 2021-12-10 24810130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime koloniale fat nr 857/2021 dt 03.12.2021 fhyrje nr 44 dt 03.12.2021 kontr ne vazhdim nr 187 dt 29.12.2020
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 21,372 2021-12-07 2021-12-10 24710130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd fruta fat nr 492/2021 dt 02.12.2021 fhyrje nr 48 dt 02.12.2021 kontr ne vazhdim nr 186 dt 29.12.2020 ne vazhdim
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,200 2021-12-07 2021-12-09 24510130542021 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF likujd ndalese ne page urdh mjekut sipas listpageses
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 18,159 2021-12-07 2021-12-09 24910130542021 Sherbime telefonike 1013054 QKTRF likujd telefon fat nr 424206/2021 dt 05.12.2021 nr klienti 310001717069
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 645 2021-12-07 2021-12-09 24610130542021 Posta dhe sherbimi korrier 1013054 QKTRF likujd posta fat nr 2411/2021 dt 02.12.2021
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,304,392 2021-12-02 2021-12-03 24010130542021 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF likujd paga nentor listpagese plan 72 fakt 64
    Spitali Distrofik (3535) BANKA CREDINS Tirane 358,146 2021-12-02 2021-12-03 23910130542021 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF likujd paga nentor listpagese plan 72 fakt 64
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 17,095 2021-11-19 2021-11-23 22410130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime up nr 21 dt 03.03.2020 fat nr 443/2021 dt 30.10.2021 fh nr 42 dt 01.11.2021
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,947 2021-11-19 2021-11-22 23610130542021 Elektricitet 1013054 QKTRF likujd energji elektrike fat nr 42523504 dt 31.10.2021 kont nr C177556
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,273 2021-11-19 2021-11-22 23710130542021 Elektricitet 1013054 QKTRF likujd energji elektrike fat nr 425445123 dt 31.10.2021 kont nr C177557
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,102 2021-11-19 2021-11-22 23810130542021 Elektricitet 1013054 QKTRF likujd energji elektrike fat nr 425445953 dt 31.10.2021 kont nr C177558
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,139 2021-11-19 2021-11-22 23510130542021 Elektricitet 1013054 QKTRF likujd energji elektrike fat nr 42546989 dt 31.10.2021 kont nr C121106