Treasury Transactions 2019-2025

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 489,497,203.00 1,587 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) Sinani Trading Tirane 24,000 2023-09-11 2023-09-13 124610130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik mishi, kont vazh nr.147 dt 9.8.21 , ft nr.349/2023 dt 31.07.23,fh nr.43 dt 31.07.23
    Spitali Distrofik (3535) Sinani Trading Tirane 21,600 2023-09-11 2023-09-13 14410130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik veze , kont vazh nr.146 dt 9.8.21 , ft nr.365/2023 dt 10.08.23,fh nr.47 dt 10.0823
    Spitali Distrofik (3535) K A D R A Tirane 9,391 2023-09-11 2023-09-12 14810130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , kont vazh nr.47 dt 23.2.23 ,ft nr.201/2023 dt 31.7.23 , fh nr.45 dt 31.7.23
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-09-11 2023-09-12 14310130542023 Sherbime telefonike 1013054 QKTRF , lik sherb neti maj 2023 , ft nr.10282/2023 dt 30.5.23
    Spitali Distrofik (3535) K A D R A Tirane 1,752 2023-09-11 2023-09-12 15910130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , kont vazh nr.47 dt 23.2.23 ,ft nr.239/2023 dt 31.8.23 , fh nr.53 dt 31.8.23
    Spitali Distrofik (3535) ONE ALBANIA Tirane 7,985 2023-09-11 2023-09-12 15710130542023 Sherbime telefonike 1013054 QKTRF , lik telf 2023 , ft nr.1304513/2023 dt 4.9.23
    Spitali Distrofik (3535) NELSA Tirane 42,408 2023-09-11 2023-09-12 14710130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont , kont 61/4 dt 10.5.23 , ft nr.376/2023 dt 31.7.23 , fh nr.46 dt 31.7.23
    Spitali Distrofik (3535) NELSA Tirane 14,232 2023-09-11 2023-09-12 16110130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont , kont 61/4 dt 10.5.23 , ft nr.431/2023 dt 30.8.23 , fh nr.52 dt 30.8.23
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,848 2023-09-11 2023-09-12 15810130542023 Uje 1013054 QKTRF uje, ft nr 247034 dt 04.9.2023
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 3,600 2023-09-11 2023-09-12 15010130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF ndalesa page mjekeve, qershor korrik gusht 2023
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,848 2023-09-11 2023-09-12 14210130542023 Uje 1013054 QKTRF uje, ft nr107024 dt 03.08.2023
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 560 2023-08-08 2023-09-12 15510130542023 Posta dhe sherbimi korrier 1013054 QKTRF posta, ft nr 9275dt 04.8.2023
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-09-11 2023-09-12 15610130542023 Sherbime telefonike 1013054 QKTRF , lik sherb neti 2023 , ft nr.16782/2023 dt 31.0823
    Spitali Distrofik (3535) ONE ALBANIA Tirane 7,562 2023-09-11 2023-09-12 14110130542023 Sherbime telefonike 1013054 QKTRF , lik telf 2023 , ft nr.1210789/2023 dt 4.8.23
    Spitali Distrofik (3535) KRISTALINA.KH Tirane 117,000 2023-09-08 2023-09-11 16210130542023 Blerje dokumentacioni 1013054 QKTRF , blerje kartela ambulatore dhe shtrimi up 17.08.2023 kerk 1.08.2023 ft 127 dt 04.09.2023 fh 54 dt 4.09.2023 pvmd 4.9.2023
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 964,729 2023-09-01 2023-09-04 13810130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF -paga gusht 2023 nr pun 72/65 listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,024,192 2023-09-01 2023-09-04 13710130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF -paga gusht 2023 nr pun 72/65 listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 444,735 2023-09-01 2023-09-04 13910130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF -paga gusht 2023 nr pun 72/65 listepagese
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,848 2023-08-08 2023-08-09 13010130542023 Uje 1013054 QKTRF uje, ft nr 205591 dt 06.07.2023
    Spitali Distrofik (3535) K A D R A Tirane 11,546 2023-08-08 2023-08-09 12410130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , kont vazh nr.47 dt 23.2.23 ,ft nr.166/2023 dt 30.06.23 , fh nr.39 dt 30.6.23