Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier 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 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) "TAULANT" SHPK Tirane 425,586 2021-09-22 2021-09-23 18610130542021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1013054 QKTRF likujd supervizim fat nr 38/2021 dt 17.09.2021 u p nr 3 dt 08.10.2020 kontr nr 151/10 dt 14.12.2020 ne vazhdim
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 5,590 2021-09-22 2021-09-23 19110130542021 Posta dhe sherbimi korrier 1013054 QKTRF likujd sherbim posta fat nr 1197/2021 dt 14.09.2021
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,963 2021-09-20 2021-09-21 18910130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 417810015 dt 31.08.2021 kontr nr C177556 kod klienti nr Tr1C040022177556
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,274 2021-09-20 2021-09-21 19010130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 417813486 dt 31.08.2021 kontr nr C177557 klient nr TR1C040022177557
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,585 2021-09-20 2021-09-21 18710130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 417803678 dt 31.08.2021 kontr nr C121106 kod klienti nr TR1C040022121106
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,838 2021-09-20 2021-09-21 18810130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 417813280 dt 31.08.2021 kontr nr C177558 klient nr Tr1C040022177558
    Spitali Distrofik (3535) DELTA DONI Tirane 10,131 2021-09-20 2021-09-21 18510130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd bulmet ,publ. BPP dt 14.06.21,form. ofert/. 808 dt 27.4.21,fnjf. 04/19 dt 26.04.2021, UP 04 dt 26.01.21,kontr. 155 dt 27.8.21,fat. 976/2021 dt 31.08.2021,fh 26 dt 31.08.21
    Spitali Distrofik (3535) AGRI CONSTRUKSION Tirane 26,312,810 2021-09-14 2021-09-16 18210130542021 Shpenz. per rritjen e AQT - te tjera ndertimore 1013054 QKTRF likujd rikonstruksion i godines se QKTRF fat nr 18/2021 dt 31.08.2021 situacion nr 19/30 dt 07.09.2021 kontr nr 19 dt 11.01.2021 ne vazhdim
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2021-09-14 2021-09-16 18410130542021 Shpenzime per qiramarrje ambjentesh 1013054 QKTRF likujd qera shtator urdh nr 185/1 dt 31.12.2020 kontr nr29 dt 14/4 dt dt 07.01.2020 listpagese
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 13,813 2021-09-14 2021-09-15 18310130542021 Sherbime telefonike 1013054 QKTRF likujd telefon fat nr 21950/2021 dt 09.09.2021 klient nr 310001717069
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2021-09-09 2021-09-13 17910130542021 Shtese page per funksionin 1013054 QKTRF likujd kthim detyrimi urdh nr 213/2 dt 30.10.2019 urdh nr 1579 dt 19.09.2019 Dorina Mehmeti
    Spitali Distrofik (3535) NELSA Tirane 4,080 2021-09-09 2021-09-13 17110130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime koloniale fat nr 567/2021 dt 31.08.2021 fhyrje nr 27 dt 31.08.2021 kontr nr 187 dt 29.12.2020 ne vazhdim
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2021-09-09 2021-09-13 18010130542021 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF likujd urdh mjekut vkm nr 12 dt 09.12.2016
    Spitali Distrofik (3535) K A D R A Tirane 3,024 2021-09-09 2021-09-13 17310130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd blerje buke fat nr 141/2021 dt 31.08.2021 fhyrje nr 30 dt 31.08.2021 kontr nr 145 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) Sinani Trading Tirane 3,000 2021-09-09 2021-09-13 17710130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd blerje mish fat nr 388/2021 dt 31.08.2021 fhyrje nr 28 dt 31.08.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) Sinani Trading Tirane 720 2021-09-09 2021-09-13 17610130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd veze fat nr 103/2021 dt 31.08.2021 fhyrje nr 29 dt 31.08.2021 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 22,704 2021-09-09 2021-09-13 17210130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd blerje fruta fat nr 351/2021 dt 01.09.2021 fhyrje nr 31 dt 01.09.2021 kontr nr 186 dt 29.12.2020 ne vazhdim
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,350 2021-09-09 2021-09-10 16910130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 416833045 dt 31.07.2021 kontr nr C177557
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,451 2021-09-09 2021-09-10 16710130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 41683209 dt 31.07.2021 kontr nr C121106
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,464 2021-09-09 2021-09-10 17410130542021 Uje 1013054 QKTRF likujd uje fat nr 19740/2021 dt 01.09.2021 kontr nr 129396-1