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

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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) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2018-09-07 2018-09-10 10710130542018 Paga baze 1013054 QKMZHRF ndale ne page gusht 2018
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2018-09-07 2018-09-10 10610130542018 Paga baze 1013054 QKMZHRF ndale ne page gusht 2018
    Spitali Distrofik (3535) NOART Tirane 33,600 2018-09-07 2018-09-10 10910130542018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF mat elektrike fat 57747498 dt 23.07.2018 fh26 dt 23.07.2018
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 805 2018-09-07 2018-09-10 10810130542018 Posta dhe sherbimi korrier 1013054 QKMZHRF posta fat 58048938 dt 26.08.2018
    Spitali Distrofik (3535) ALBANA XHAXHA Tirane 46,000 2018-09-04 2018-09-06 10310130542018 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF mat per guzhinen fth n3 dt 30.7.18 ser 9326954 fh 30.7.18 proc ver dor
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,793,411 2018-09-03 2018-09-04 10210130542018 Shtese page per pune ne turne te dyta dhe te treta 1013054 QKMZHRF Paga gusht 2018 nr punonjesve plan 70 fakt 66 listpagesa gusht 2018
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 67,278 2018-08-17 2018-08-20 9910130542018 Uje 1013054 QKMZHRF uji korrik 2018 ft.1807-159689-1-1 seri 262893246
    Spitali Distrofik (3535) GAZMOR GURI Tirane 156,138 2018-08-17 2018-08-20 10110130542018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013054 QKMZHRF vendim gjyqi 102 dt.30.03.18 urdher 1806-159689-1-1 aut.507 dt.04.07.18
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,296 2018-08-17 2018-08-20 10010130542018 Sherbime telefonike 1013054 QKMZHRF tel korrik 18 ft.725996234 dt.31.07.18
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2018-08-06 2018-08-07 9710130542018 Paga baze 1013054 QKMZHRF NDALE NE PAGE KORRIK 2018
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2018-08-06 2018-08-07 9610130542018 Paga baze 1013054 QKMZHRF NDALE NE PAGE KORRIK 2018
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 2,935 2018-08-06 2018-08-07 9810130542018 Posta dhe sherbimi korrier 1013054 QKMZHRF POSTA FAT 58055155 DT 26.07.2017
    Spitali Distrofik (3535) EGLENTI Tirane 245,125 2018-08-02 2018-08-03 9410130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik fat ushqimesh up 1& 1/1 kontr.122/5 dt 04.06.2018 fat 56546904 dt 30.06.2018 fh 23&24 dt 30.06.2018
    Spitali Distrofik (3535) AER Tirane 178,600 2018-08-02 2018-08-03 9310130542018 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF mirmb up 14 dt 21.05.2018 fat 47466092 dt 14.06.2018 fh 20&21&22 dt 14.06.2018
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,778,702 2018-08-01 2018-08-02 9210130542018 Shtese page per funksionin 1013054 QKMZHRF Paga korrik 2018 nr punonjesve plan 70 fakt 66 listpagesa korrik 2018
    Spitali Distrofik (3535) GAZMOR GURI Tirane 149,105 2018-07-12 2018-07-13 9110130542018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013054 QKMZHRF vendim gjyqesor per hysen ademin102 dt 30.3.18 urdh brend 1806 - 159689- 1 1 autorizim MSHCS 507 dt 4.7.18
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 66,540 2018-07-12 2018-07-13 9010130542018 Uje 1013054 QKMZHRF lik fat uji fat. 23624089 G-159689-1
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,251 2018-07-12 2018-07-13 8810130542018 Sherbime telefonike 1013054 QKMZHRF telefon fat. 725624967862907 dt.30.6.2018
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 135,172 2018-07-12 2018-07-13 8910130542018 Elektricitet 1013054 QKMZHRF energji kontr. G 125335 dt.fat.254142151 dt 28.6.18
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2018-07-09 2018-07-10 8510130542018 Paga baze 1013054 QKMZHRF posta fat 58048225dt 26.06.2018