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 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) POSTA SHQIPTARE SH.A Tirane 1,220 2020-10-13 2020-10-14 18110130542020 Posta dhe sherbimi korrier 1013054-QKMZHRF-2020 posta ft 86828794 dt 26.09.2020
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2020-10-02 2020-10-05 17410130542020 Paga baze 1013054-QKMZHRF-2020 ndale ne page shtator 2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,368 2020-10-02 2020-10-05 17310130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 kthim deryrime per Dorina Mehmeti sipas urdh nr 1579 dt 19.9.18.dhe urdh nr 213/2 dt 30.10.19
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,900 2020-10-02 2020-10-05 17510130542020 Paga baze 1013054-QKMZHRF-2020 ndale ne page shtator 2020
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2020-10-01 2020-10-02 17110130542020 Shpenzime per qiramarrje ambjentesh 1013054-QKMZHRF-2020 QERA GODINE UB 286/4 DT 20.12.2019 KONTR 29 DT 07.01.2020 LISTPAGESA BASHKANGJITUR shtator 2020
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,363,031 2020-10-01 2020-10-02 17010130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 paga punonj per muajin shtator 2020 plan 72.fakt 61 listepagese bashkengjitur
    Spitali Distrofik (3535) BANKA CREDINS Tirane 218,802 2020-10-01 2020-10-02 16910130542020 Paga baze 1013054-QKMZHRF-2020 paga punonj per muajin shtator 2020 plan 72.fakt 61 listepagese bashkengjitur
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-09-14 2020-09-30 16110130542020 Uje 1013054-QKMZHRF-2020 LIK FT UJI KONTR 3-G 159689-1 ft 352247623 dt 31.08.2020
    Spitali Distrofik (3535) ANBIM Tirane 212,612 2020-09-24 2020-09-25 16810130542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054-QKMZHRF-2020 mat pastrimi up 8 dt 07.08.2020 ft 92944864 dt 21.09.2020 fh 17&18 dt 21.09.2020
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,000 2020-09-21 2020-09-22 16710130542020 Posta dhe sherbimi korrier 1013054-QKMZHRF-2020 nderrim leje ft 358428503 dt 15.09.2020
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 1,595 2020-09-16 2020-09-17 16610130542020 Posta dhe sherbimi korrier 1013054-QKMZHRF-2020 602-posta ft 86830236 dt 26.08.2020
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,640 2020-09-16 2020-09-17 15410130542020 Uje 1013054-QKMZHRF-2020 602- lik ft uji ft 352311741 dt 31.08.2020 kontr 129396-1
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-09-14 2020-09-15 15610130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 379159461 DT 27.08.2020 KONTR G 125335
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,082 2020-09-14 2020-09-15 15910130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 379173541 DT 30.08.2020 KONTR C 77556
    Spitali Distrofik (3535) EAGLE CONS Tirane 56,389 2020-09-14 2020-09-15 16510130542020 Furnizime dhe sherbime me ushqim per mencat 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft 86095109 dt 31.07.2020 fh15 DT 31.08.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,300 2020-09-14 2020-09-15 15510130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 379166599 DT 30.08.2020 KONTR C 177557
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 72,876 2020-09-14 2020-09-15 15710130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 3378587557 DT 19.08.2020 KONTR G 125335
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 10,592 2020-09-14 2020-09-15 16210130542020 Sherbime telefonike 1013054-QKMZHRF-2020 telefon ft 354353215 dt 31.08.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,250 2020-09-14 2020-09-15 15810130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 379162858 DT 30.08.2020 KONTR C 121106
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,900 2020-09-09 2020-09-10 15210130542020 Paga baze 1013054-QKMZHRF-2020 ndale ne page gusht 2020