Treasury Transactions 2019-2024

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 447,690,253.00 1,338 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) K A D R A Tirane 280 2024-11-15 2024-11-18 29310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 479 dt 05.11.2024,  FH nr 156 dt 05.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-11-15 2024-11-18 29110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 486 dt 07.11.2024,  FH nr 158 dt 07.11.2024
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2024-11-15 2024-11-18 27810130542024 Uje 1013054,QKTRF- uje, nr ft 211909 dt 9.11.2024, nr kon 3-G-159689-1
    Spitali Distrofik (3535) NELSA Tirane 7,230 2024-11-15 2024-11-18 28210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Fruta dhe Perime, Kontr ne vazhd nr 61/4 dt 10.5.2023, FT nr 1054/2024 dt 11.11.2024, FH  nr 163 dt 11.11.2024
    Spitali Distrofik (3535) BANKA CREDINS Tirane 583,879 2024-11-01 2024-11-04 27110130542024 Paga neto për punonjesit e miratuar në organikë 1013054,QKTRF- Likujduar Paga TETOR 2024, Plan 73, Fakt 68, Listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,011,593 2024-11-01 2024-11-04 27010130542024 Paga neto për punonjesit e miratuar në organikë 1013054,QKTRF- Likujduar Paga TETOR 2024, Plan 73, Fakt 68, Listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,347,699 2024-11-01 2024-11-04 27210130542024 Paga neto për punonjesit e miratuar në organikë 1013054,QKTRF- Likujduar Paga TETOR 2024, Plan 73, Fakt 68, Listepagese
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-29 2024-10-30 26110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 444 dt 24.10.2024,  FH nr 141 dt 24.10.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-10-29 2024-10-30 26310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2359/2024 dt 21.10.2024, FH nr.136 dt 21.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 981 2024-10-29 2024-10-30 25810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 433 dt 21.10.2024,  FH nr 135 dt 21.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-10-29 2024-10-30 26010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 445 dt 25.10.2024,  FH nr 143 dt 25.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-10-29 2024-10-30 25910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 436 dt 22.10.2024,  FH nr 139 dt 22.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 911 2024-10-29 2024-10-30 26610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 448 dt 28.10.2024,  FH nr 144 dt 28.10.2024
    Spitali Distrofik (3535) NELSA Tirane 9,840 2024-10-29 2024-10-30 26710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Fruta dhe Perime, Kontr ne vazhd nr 61/4 dt 10.5.2023, FT nr 966/2024 dt 28.10.2024, FH  nr 145 dt 28.10.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-10-29 2024-10-30 26910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2421/2024 dt 28.10.2024, FH nr.146 dt 28.10.2024
    Spitali Distrofik (3535) 4 S Tirane 11,880 2024-10-29 2024-10-30 26810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Bulmet dhe Veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.2423/2024 dt 28.10..2024, FH nr.147 dt 28.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-29 2024-10-30 25710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 438 dt 23.10.2024,  FH nr 140 dt 23.10.2024
    Spitali Distrofik (3535) NELSA Tirane 1,548 2024-10-29 2024-10-30 26210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Fruta dhe Perime, Kontr ne vazhd nr 61/4 dt 10.5.2023, FT nr 958/2024 dt 25.10.2024, FH  nr 142 dt 25.10.2024
    Spitali Distrofik (3535) 4 S Tirane 13,200 2024-10-29 2024-10-30 26410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Bulmet dhe Veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.2363/2024 dt 21.10.2024, FH nr.138 dt 21.10.2024
    Spitali Distrofik (3535) NELSA Tirane 6,606 2024-10-29 2024-10-30 26510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Fruta dhe Perime, Kontr ne vazhd nr 61/4 dt 10.5.2023, FT nr 935/2024 dt 21.10.2024, FH  nr 137 dt 21.10.2024