Treasury Transactions 2019-2024

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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,573 2021-05-25 2021-05-26 9710130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 4412833175 dt 30.04.2021 kontr nr C177557
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,206 2021-05-25 2021-05-26 9510130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 41282219 dt 30.04.2021 kontr nr C121106
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,055 2021-05-25 2021-05-26 9410130542021 Elektricitet 1013054 QKTRF likujd energji fat nr412829503 dt 30.04.2021 kontr nr C177556
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,336 2021-05-25 2021-05-26 9610130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 412832771 dt 30.04.2021 kontr nr C177558
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2021-05-18 2021-05-20 8010130542021 Paga baze 1013054 QKTRF likujd ndalese page mjek vkm nr 12 dt 09.12.20216
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 18,403 2021-05-12 2021-05-17 8510130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta perime fat nr 142/2021 dt 30.04.2021 fhyrje nr 67 dt 30.04.2021 up nr 21 dt 03.03.2020 kontr nr nr 186 dt 29.12.2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2021-05-12 2021-05-17 8210130542021 Shtese page per funksionin 1013054 QKTRF likujd kthim detyrimi urdh nr 213/2 dt 30.10.2019 urdh zyra permbarimore nr 1579 dt 19.09.2019
    Spitali Distrofik (3535) NELSA Tirane 2,880 2021-05-12 2021-05-17 8410130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fat nr 254/2021 dt 30.05.2021 fhyrje nr 67 dt 30.04.2021 up nr 21 dt 03.03.2020 kontr ne vazhdim nr 187 dt 07.07.2020
    Spitali Distrofik (3535) SINTEZA CO Tirane 13,500 2021-05-12 2021-05-17 9010130542021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTRF likujd sherbim paisje zyre fat nr 1290/2021 dt 06.05.2021 pverbal dt 06.05.2021
    Spitali Distrofik (3535) EAGLE CONS Tirane 65,646 2021-05-12 2021-05-17 8310130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fat nr 35/2021 dt 22.04.2021 fhyrje nr 66 dt 28.04.2021 up nr 1 dt 12.02.2021 kontr nr 15/7 dt 15.02.2021 ne vazhdim
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2021-05-12 2021-05-14 8810130542021 Uje 1013054 QKTRF likujd uje fat nr 1843/2021 dt 07.05.2021 nr kontr G-159689-1
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,868 2021-05-12 2021-05-14 8910130542021 Uje 1013054 QKTRF likujd uje fat nr 1675/2021 dt 07.05.2021 nr kontr nr 129396-1
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 19,079 2021-05-12 2021-05-14 8710130542021 Sherbime telefonike 1013054 QKTRF likujd uje fat nr 4782/2021 dt 08.05.2021 klient 310001717069
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,587 2021-05-12 2021-05-14 9110130542021 Posta dhe sherbimi korrier 1013054 QKTRF likujd taks vjetore automjeti nr 2100176474 dt 06.05.2021 pv marrje ne dorez dt 06.05.2021
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2021-05-12 2021-05-14 9210130542021 Shpenzime per qiramarrje ambjentesh 1013054 QKTRF likujd qera kontr nr 29 dt 14/4 dt 07.01.2020 njoft fitues dt 31.12.2019
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 1,215 2021-05-12 2021-05-14 8610130542021 Posta dhe sherbimi korrier 1013054 QKTRF likujd sherb postar fat nr 1212 dt 26.04.2021 seri 81108512
    Spitali Distrofik (3535) BANKA CREDINS Tirane 398,339 2021-05-04 2021-05-05 7810130542021 Shtesa page te tjera 1013054 QKTRF likujd paga prill plan 72 fakt 66 listpagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,460,013 2021-05-04 2021-05-05 7710130542021 Paga baze 1013054 QKTRF likujd paga prill plan 72 fakt 66 listpagese
    Spitali Distrofik (3535) AUTO MANOKU Tirane 12,000 2021-04-29 2021-04-30 6910130542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKTRF likujd blerje bateri fat nr 8/2021 dt 07.04.2021 fhyrje nr 8 dt 14.04.2021 pv marrje dorezim dt 14.04.2021
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,184 2021-04-29 2021-04-30 7510130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 411604435 dt 31.03.2021 kontr nr C177557