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.
    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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,418 2020-08-14 2020-08-17 13510130542020 Elektricitet 1013054-QKMZHRF-2020 602-en elektrike, ft nr 377858836, dt 30.07.20, kod TR1C040022121106
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2020-08-05 2020-08-06 12710130542020 Paga baze 1013054-QKMZHRF-2020 NDALE NE PAGE KORRIK 2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 16,943 2020-08-05 2020-08-06 12610130542020 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) ONI(J66902008N) Tirane 930,000 2020-08-05 2020-08-06 12910130542020 Te tjera materiale dhe sherbime speciale 1013054-QKMZHRF-2020 ,602-shp blerje sist informativ sipas up nr 7 dt 15.6.20.kerk dt 15.6.20.ftese oferte dt 18.6.20.fat nr 382 dt 23.7.20.seri 87838382
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,900 2020-08-05 2020-08-06 12810130542020 Paga baze 1013054-QKMZHRF-2020 NDALESE NE PAGE KORRIK 2020
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,376,310 2020-08-04 2020-08-05 12410130542020 Paga baze 1013054-QKMZHRF-2020 paga punonj per muajin korrik 2020 plan72.fakt 61.listepagese bashkengjitur
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,318 2020-07-15 2020-07-16 11810130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177556 ft 376708831 dt 29.06.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-07-15 2020-07-16 11910130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr G 125335 ft.376807598 dt 25.06.2020
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-07-15 2020-07-16 12010130542020 Uje 1013054-QKMZHRF-2020 LIK FT UJI KONTR G 159689-1 FT 351697064 DT 30.06.2020
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 895 2020-07-15 2020-07-16 12110130542020 Posta dhe sherbimi korrier 1013054-QKMZHRF-2020 POSTA FT 8683457 DT 26.06.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,191 2020-07-15 2020-07-16 11610130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177557 FT 376796125 DT 29.06.2020
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 16,687 2020-07-15 2020-07-16 11510130542020 Sherbime telefonike 1013054-QKMZHRF-2020 TELEFON FT 72964568587 DT 30.06.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,501 2020-07-15 2020-07-16 11710130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177558 FT 376710400 DT 29.06.2020
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,800 2020-07-02 2020-07-03 11310130542020 Paga baze 1013054-QKMZHRF-2020 NDALE NE PAGE QERSHOR 2020
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2020-07-02 2020-07-03 11210130542020 Paga baze 1013054-QKMZHRF-2020 NDALE NE PAGE QERSHOR 2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,125 2020-07-02 2020-07-03 11110130542020 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) BANKA KOMBETARE TREGTARE Tirane 233,750 2020-07-01 2020-07-02 11010130542020 Shpenzime per qiramarrje ambjentesh 1013054-QKMZHRF-2020 QERA GODINE UB 286/4 DT 20.12.2019 KONTR 29 DT 07.01.2020 LISTPAGESA BASHKANGJITUR qershor 2020
    Spitali Distrofik (3535) BANKA CREDINS Tirane 171,996 2020-07-01 2020-07-02 10710130542020 Paga baze 1013054-QKMZHRF-2020- paga per 2020 me nr pun plan 72 fakt 60 lisepagesa bashkangjitur
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,207,396 2020-07-01 2020-07-02 10810130542020 Shtese page per funksionin 1013054-QKMZHRF-2020- paga per 2020 me nr pun plan 72 fakt 60 lisepagesa bashkangjitur
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,544 2020-06-23 2020-06-24 10310130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 121106 ft 375305755 dt 30.05.2020