Treasury Transactions 2015-2018

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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

  • Institution 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 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) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2015-03-10 2015-03-11 2810130542015 Paga baze QKMZHRF ndalese ne page infermiereve per muajin shkurt 2015
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 96 2015-03-10 2015-03-11 3110130542015 Posta dhe sherbimi korrier QKMZHRF posta fat.26.02.20115
    Spitali Distrofik (3535) MURATI D Tirane 132,000 2015-03-10 2015-03-11 3210130542015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKMZHRF MAT PASTRIMI uP. 3 DT. 03.02.2015 FAT.162 DT. 05.03.2015 SERI 18646162 FH. 7 DT. 05.03.2015
    Spitali Distrofik (3535) DORJAN EGERÇI Tirane 295,358 2015-03-04 2015-03-05 2510130542015 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) ELDI QAFMOLLA Tirane 64,800 2015-03-04 2015-03-05 2710130542015 Kancelari QKMZHRF KANCELARI up. 2 dt. 03.02.2015 fat. 152 dt. 17.02.2015 seri 19230861 fh. 4 dt. 17.02.2015
    Spitali Distrofik (3535) FAMSH - ALBANIA Tirane 57,600 2015-03-04 2015-03-05 2610130542015 Te tjera materiale dhe sherbime speciale QKMZHRF mat guzhine up. 5 dt. 10.02.2015 fat.67 seri19285164&19285165 fh. 6 dt. 24.02.2015
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 123,147 2015-03-03 2015-03-04 2410130542015 Paga baze QKMZHRF ndalese ne page janar 2015
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,299,585 2015-03-02 2015-03-03 2310130542015 Shtese page per veshtiresi dhe rreziqe QKMZHRF paga muaji shkurt 2015 nr.punonjesve plan 62 fakt 61 dhe 1 punonjes me kontrate
    Spitali Distrofik (3535) ELVA 2001 SH A Tirane 387,961 2015-02-24 2015-02-25 2210130542015 Karburant dhe vaj QKMZHRF karburant vazhdim kontrate dt. 25.06.2014 fat.75(18091239) dt., 18.2.2015 fh.5 dt.18.02.2015
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 8,020 2015-02-17 2015-02-18 2110130542015 Sherbime telefonike QKMZHRF telefon fat. muaji janar 2015
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 215,140 2015-02-17 2015-02-18 2010130542015 Elektricitet 1013054 QKMZHRF energji fat. muaji janar 2015 kontrate G125335 fat.621477600
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 61,140 2015-02-10 2015-02-11 1710130542015 Uje QKMZHRF uje fat janar 2015 kontr.159689
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2015-02-10 2015-02-11 1910130542015 Paga baze QKMZHRF ndalese ne page infermiereve janar 2015
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 600 2015-02-10 2015-02-11 1810130542015 Paga baze QKMZHRF ndalese ne page mjeket janar 2015
    Spitali Distrofik (3535) IMI - FARMA Tirane 8,736 2015-02-05 2015-02-06 1310130542015 Sherbime te pastrimit dhe gjelberimit QKMZHRF vaksine up.388 dt. 19.09.2014 njft. 24.10.2014 fat.106780 dt. 11.12.2014 seri 19041161 fh. 449 dt. 11.12.2014
    Spitali Distrofik (3535) M.C.CATERING Tirane 46,592 2015-02-05 2015-02-06 1410130542015 Furnizime dhe sherbime me ushqim per mencat QKMZHRF ushqime vazhdim kontr.05.03.2014 fat.643 seri 18230643 dt. 31.01.2015 fh.3 dt. 31.01.2015
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 96 2015-02-05 2015-02-06 1510130542015 Posta dhe sherbimi korrier QKMZHRF posta fat.26.01.2015
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,232,445 2015-02-02 2015-02-02 1110130542015 Shtese page per veshtiresi dhe rreziqe QKMZHRF paga muaji janar 2015 nr.punonjesve plan 62 fakt 61 dhe 1 punonjes me kontrate
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 60,690 2015-02-02 2015-02-02 1210130542015 Paga baze QKMZHRF ndalese ne page dhjetor 2014
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 25,400 2015-01-27 2015-01-28 1010130542015 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF RIPARIM PAISJESH PV EMERGJENCE DT.26.01.2014 FAT.38 DT.26.1.2015 SERIA 16796754 FH. 2 DT. 26.01.2015