Treasury Transactions 2019-2024

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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 442,139,952.00 1,294 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) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2024-10-09 2024-10-10 22910130542024 Uje 1013054,QKTRF-  lik uje Shtator 2024, fat nr 260412/2024 dt 04.10.2024, kontr nr 3-G-159689-1
    Spitali Distrofik (3535) KALLFA Tirane 51,000 2024-10-09 2024-10-10 23910130542024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054,QKTRF- sherbim pajisje zyre(riparim dy printer & fotokopje), UP dt 18.9.2024, kerkese dt 18.09.2024, pv per llog e fondit limit dt 19.9.2024, fat nr 2184/2024 dt 24.9.2024, pvmd dt 24.9.2024
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2024-10-09 2024-10-10 22610130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF- mirembajtje ashensori, fat nr 181/2024 dt 23.09.2024, raport teknik dt 23.09.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-10-09 2024-10-10 23510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje mish, kontr ne vazhd nr.114 dt 10.8.2023, fat nr 2197/2024 dt 07.10.2024, fh nr.117 dt 07.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-09 2024-10-10 23210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje buke, kontr ne vazhd nr.47 dt 23.2.2023, fat nr 402/2024 dt 04.10.2024, fh nr.115 dt 04.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 280 2024-10-09 2024-10-10 23010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje buke, kontr ne vazhd nr.47 dt 23.2.2023, fat nr 391/2024 dt 01.10.2024, fh nr.112 dt 01.10.2024
    Spitali Distrofik (3535) NELSA Tirane 9,900 2024-10-08 2024-10-09 22310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl fruta, kontr ne vazhd nr 61/4 dt 10.06.2023, ft nr 840/2024 dt 30.09.2024, fh dt 230.09.2024
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2024-10-08 2024-10-09 22110130542024 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF - Kthim detyrimi shtator 2024, Urdher nr 213/2 dt 30.10.2019, Urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Spitali Distrofik (3535) K A D R A Tirane 841 2024-10-08 2024-10-09 21910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl buk, kontr ne vazhd nr 47 dt 23.02.2023, ft nr 368/2024 dt 23.09.2024, fh dt 23.09.2024
    Spitali Distrofik (3535) NELSA Tirane 864 2024-10-08 2024-10-09 21110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl fruta, kontr ne vazhd nr 61/4 dt 10.06.2023, ft nr 790/2024 dt 20.09.2024, fh dt 20.09.2024
    Spitali Distrofik (3535) NELSA Tirane 1,980 2024-10-08 2024-10-09 21310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl fruta, kontr ne vazhd nr 61/4 dt 10.06.2023, ft nr 821/2024 dt 26.09.2024, fh dt 26.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-08 2024-10-09 21510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl buk, kontr ne vazhd nr 47 dt 23.02.2023, ft nr 372/2024 dt 25.09.2024, fh dt 25.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-08 2024-10-09 21710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl buk, kontr ne vazhd nr 47 dt 23.02.2023, ft nr 363/2024 dt 20.09.2024, fh dt 20.09.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-10-08 2024-10-09 21810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl mish, kontr ne vazhd nr 144 dt 10.08.2023, ft nr 2032/2024 dt 23.09.2024, fh dt 23.09.2024
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2024-10-08 2024-10-09 22010130542024 Sherbime telefonike 1013054,QKTRF-  Sherbim Interneti, Kontr Vazhd nr.82 prot dt 11.05.2023, FT nr.22624/2024 dt 30.09.2024
    Spitali Distrofik (3535) 4 S Tirane 12,150 2024-10-08 2024-10-09 22510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl mish, kontr ne vazhd nr 114 dt 10.08.2023, ft nr 2105/2024 dt 30.09.2024, fh dt 30.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-08 2024-10-09 21610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl buk, kontr ne vazhd nr 47 dt 23.02.2023, ft nr 370/2024 dt 24.09.2024, fh dt 24.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-08 2024-10-09 22210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl buk, kontr ne vazhd nr 47 dt 23.02.2023, ft nr 376/2024 dt 27.09.2024, fh dt 27.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-08 2024-10-09 215410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl buk, kontr ne vazhd nr 47 dt 23.02.2023, ft nr 374/2024 dt 26.09.2024, fh dt 26.09.2024
    Spitali Distrofik (3535) NELSA Tirane 7,266 2024-10-08 2024-10-09 21210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl fruta, kontr ne vazhd nr 61/4 dt 10.06.2023, ft nr 799/2024 dt 23.09.2024, fh dt 23.09.2024