Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 419,461,710.00 1,133 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) BANKA KOMBETARE TREGTARE Tirane 2,404,427 2020-12-02 2020-12-03 22010130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 paga punonj per muajin nendor 2020 plan 72.fakt 61 listepagese bashkengjitur
    Spitali Distrofik (3535) BANKA CREDINS Tirane 253,117 2020-12-02 2020-12-03 21910130542020 Paga baze 1013054-QKMZHRF-2020 paga punonj per muajin nendor 2020 plan 72.fakt 61 listepagese bashkengjitur
    Spitali Distrofik (3535) SUPPORT - 07 SH.P.K Tirane 63,600 2020-11-23 2020-11-26 21610130542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054-QKMZHRF-2020 LIK mat elektrike up 12 dt 06.11.2020 ft 88815254 dt 16.11.2020 fh 23 dt 16.11.2020
    Spitali Distrofik (3535) ELDI QAFMOLLA Tirane 69,850 2020-11-23 2020-11-26 21710130542020 Kancelari 1013054-QKMZHRF-2020 LIK kancelari up 11 dt 06.11.2020 ft 94652225 dt 16.11.2020 fh 24&25 dt 16.11.2020
    Spitali Distrofik (3535) ABISSNET Tirane 48,000 2020-11-17 2020-11-18 21310130542020 Sherbime telefonike 1013054-QKMZHRF-2020 LIK internet kontr 65 dt 04.04.2020 ft 270832369 dt 31.10.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,778 2020-11-17 2020-11-18 21410130542020 Elektricitet 1013054-QKMZHRF-2020 LIK FT energji ft 382308420 dt 29.10.2020 kontr c 177557
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,770 2020-11-17 2020-11-18 21510130542020 Elektricitet 1013054-QKMZHRF-2020 LIK FT energji ft 382286840 dt 30.10.2020 kontr c177558
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-11-12 2020-11-16 21110130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 381897959 dt 28.10.2020 kontr G 125335
    Spitali Distrofik (3535) EAGLE CONS Tirane 47,183 2020-11-11 2020-11-13 21210130542020 Furnizime dhe sherbime me ushqim per mencat 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft.86095129 dt 31.10.2020
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 18,480 2020-11-12 2020-11-13 20810130542020 Uje 1013054-QKMZHRF-2020 LIK FT UJI FT 352817761 dt 31.10.2020 kontr 129396-1
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 1,700 2020-11-12 2020-11-13 20610130542020 Posta dhe sherbimi korrier 1013054-QKMZHRF-2020 LIK FTposta ft 86823266 dt 26.10.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,890 2020-11-12 2020-11-13 21010130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 381891647 dt 29.10.2020 kontr C121106
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-11-12 2020-11-13 20710130542020 Uje 1013054-QKMZHRF-2020 LIK FT UJI FT 352780428 dt 31.10.2020 kontr G 159689-1
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 12,856 2020-11-12 2020-11-13 20510130542020 Sherbime telefonike 1013054-QKMZHRF-2020 lik telefon ft 388409692 dt 31.10.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,326 2020-11-12 2020-11-13 20910130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 381900908 kontr C177556
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2020-11-09 2020-11-11 20110130542020 Shpenzime per qiramarrje ambjentesh 1013054-QKMZHRF-2020 QERA GODINE UB 286/4 DT 20.12.2019 KONTR 29 DT 07.01.2020 LISTPAGESA BASHKANGJITUR TETOR 2020
    Spitali Distrofik (3535) Albsig Tirane 28,200 2020-11-05 2020-11-06 20310130542020 Shpenzimet e siguracionit te mjeteve te transportit 1013054-QKMZHRF-2020 siguracion mjeti ft 91034164 dt 29.10.2020
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2020-11-05 2020-11-06 19810130542020 Paga baze 1013054-QKMZHRF-2020 ndale ne page tetor 2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,428 2020-11-05 2020-11-06 19710130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 kthim detyrimi ub 213/2 dt 30.10.2020 urdher 1579 dt 19.09.2019
    Spitali Distrofik (3535) ELJON QAMILJA Tirane 11,700 2020-11-05 2020-11-06 20410130542020 Te tjera materiale dhe sherbime speciale 1013054-QKMZHRF-2020 rimbushje fikse zjarri ft 14364015 dt 02.11.2020