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 2018-07-09 2018-07-10 8610130542018 Paga baze 1013054 QKMZHRF ndale ne page qershor 2018
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 3,350 2018-07-09 2018-07-10 8710130542018 Posta dhe sherbimi korrier 1013054 QKMZHRF posta fat 58048225dt 26.06.2018
    Spitali Distrofik (3535) EGLENTI Tirane 177,434 2018-07-03 2018-07-04 8110130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr 115 dt 23.04.2018 fat 56546877 dt 3105.2018 fh 18 dt 31.05.2018
    Spitali Distrofik (3535) EUROPRINTY GROUP Tirane 48,000 2018-07-03 2018-07-04 8310130542018 Kancelari 1013054 QKMZHRF kancelari up 12 dt 18.05.2018 fat 235630656 dt 28.05.2018 fh 17 dt 28.05.2018
    Spitali Distrofik (3535) NOART Tirane 166,200 2018-07-03 2018-07-04 8210130542018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF mat elektrike up 13 dt 18.05.2018 fat 57747492 dt 01.06.2018 fh 19 dt 01.06.2018
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,756,560 2018-07-02 2018-07-03 8010130542018 Shtese page per vjetersi ne pune 1013054 QKMZHRF Paga qershor 2018 nr punonjesve plan 70 fakt 65 listpagesa qershor 2018
    Spitali Distrofik (3535) I N T E R G R A F I K A Tirane 99,000 2018-06-14 2018-06-18 7910130542018 Blerje dokumentacioni 1013054 QKMZHRF SHTYPSHKRIME fat 57835283 dt.31.03.2018 fh 14 dt 31.03.2018
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 64,532 2018-06-14 2018-06-18 7510130542018 Elektricitet 1013054 QKMZHRF energji kontr G1255335 fat 253192140 dt 31.05.2018
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 99,180 2018-06-14 2018-06-18 7710130542018 Uje 1013054 QKMZHRF lik fat uji kontr g 1596891 fat 1805-159689-1 dt 31.05.2018
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,554 2018-06-14 2018-06-18 7610130542018 Sherbime telefonike 1013054 QKMZHRF telefon fat725624967 dt 31.05.2018
    Spitali Distrofik (3535) EGLENTI Tirane 118,170 2018-06-14 2018-06-18 6810130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr 115 dt 23.04.2018 fat 56546867 dt 30.04.2018 fh 16 dt 30.04.2018
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 2,240 2018-06-14 2018-06-18 7410130542018 Posta dhe sherbimi korrier 1013054 QKMZHRF posta fat 28060240 dt 26.05.2018
    Spitali Distrofik (3535) KOMBINAT - SERVIS Tirane 41,760 2018-06-14 2018-06-18 7810130542018 Shpenzimet e siguracionit te mjeteve te transportit 1013054 QKMZHRF riparim mjeti fat 46221305 dt 10.05.2018
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2018-06-12 2018-06-13 7310130542018 Paga baze 1013054 QKMZHRF ndale ne page maj 2018
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2018-06-12 2018-06-13 7210130542018 Paga baze 1013054 QKMZHRF ndale ne page maj 2018
    Spitali Distrofik (3535) SINTEZA CO Tirane 8,500 2018-06-04 2018-06-05 7010130542018 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF riparim paisjesh fat 59249135 dt 10.04.2018
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,525 2018-06-04 2018-06-05 6510130542018 Sherbime telefonike 1013054 QKMZHRF telefon fat 725587546 dt 30.04.2018
    Spitali Distrofik (3535) EGLENTI Tirane 139,987 2018-06-04 2018-06-05 6610130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr182/5 dt 28.06.2017 fat 56546865 dt 30.04.2018 fh 15 dt 30.04.2018
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 118,372 2018-06-04 2018-06-05 6410130542018 Elektricitet 1013054 QKMZHRF energji kontr g1255335 fat 251880724 dt 30.04.2018
    Spitali Distrofik (3535) SIDI GROUP Tirane 30,413 2018-06-04 2018-06-05 6710130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF barna fat 60877213 dt 03.04.2018 fh 1 dt 03.04.2018