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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,662 2021-04-29 2021-04-30 7610130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 411578899 dt 31.03.2021 kontr nr C177558
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 320 2021-04-21 2021-04-23 7210130542021 Posta dhe sherbimi korrier 1013054 QKTRF likujd posta fat nr 763 dt 26.03.2021 serial 86821663
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 3,050 2021-04-21 2021-04-23 7110130542021 Posta dhe sherbimi korrier 1013054 QKTRF likujd posta fat nr 323 dt 26.02.2021 serial 86833123
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,857 2021-04-21 2021-04-23 7410130542021 Elektricitet 1013054 QKTRF likujdenergji fat nr 411566117 dt 31.03.2021 kontr nr C177556
    Spitali Distrofik (3535) LIBRARI DYRRAHU Tirane 81,333 2021-04-20 2021-04-23 6810130542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKTRF pagese blerje materiale fat nr 78/2021 dt 14.03.2021 fhyrje nr 7 dt 14.04.2021 up nr 3 dt 12.04.2021
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,545 2021-04-21 2021-04-23 7310130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 41415369 dt 28.02.2021 kontr nr C121106
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 15,154 2021-04-20 2021-04-21 7010130542021 Sherbime telefonike 1013054 QKTRF telefon ft 3510/2021 dt 09.04.2021 klient 310001717069
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2021-04-13 2021-04-14 5810130542021 Paga baze 1013054 QKTRF likujd urdh i Mjekut sipas listpageses
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,640 2021-04-13 2021-04-14 6510130542021 Uje 1013054 QKTRF likujd uje fat nr 1078/2021 dt 06.04.2021 kontr nr 129396-1
    Spitali Distrofik (3535) EAGLE CONS Tirane 71,262 2021-04-13 2021-04-14 6410130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd urshqime fat nr 22/2021 dt 31.03.2021 fhyrje nr 5 dt 31.03.2021 up nr 1 dt 12.02.2021 kontr ne vazhdim nr 15/7 dt 15.02.2021
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,800 2021-04-13 2021-04-14 5910130542021 Paga baze 1013054 QKTRF likujd urdh inferm sipas listpagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2021-04-13 2021-04-14 6210130542021 Shpenzime per qiramarrje ambjentesh 1013054 QKTRF likujd qera godine kontr qera nr 29 dt 07.01.2020 njoft fitues dt 31.12.2019 urdh nr 286/4 dt 20.12.2019
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2021-04-13 2021-04-14 6610130542021 Uje 1013054 QKTRF likujd uje fat nr 1245/2021 dt 06.04.2021
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2021-04-13 2021-04-14 6010130542021 Shtese page per funksionin 1013054 QKTRF likujd kthim detyrim urdh nr 1579 dt 19.09.2019 listpagesa
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 32,352 2021-04-13 2021-04-14 6310130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta ,fat nr 101/2021 dt 01.04.2021 fhyrje nr 6 dt 01.04.2021 up nr 21 dt 03.03.2020 kontr ne vazhd nr 186 dt 29.12.2020 ne vazhdim
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 46,622 2021-04-06 2021-04-07 5710130542021 Paga baze 1013054 QKTRF likujd paga listpagese mars plan 72 fakt 63
    Spitali Distrofik (3535) BANKA CREDINS Tirane 316,725 2021-04-01 2021-04-02 5410130542021 Paga baze 1013054 QKTRF likujd paga mars listpagese plan 72 fakt 63
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,204,253 2021-04-01 2021-04-02 5510130542021 Paga baze 1013054 QKTRF likujd paga mars listpagese plan 72 fakt 63
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 10,732 2021-03-25 2021-03-26 5310130542021 Sherbime telefonike 1013054 QKTRF likujd telefon fat nr 1891/2021 dt 10.03.2021 klient nr 310001717069
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,117 2021-03-23 2021-03-24 5110130542021 Elektricitet 1013054 QKTRF pagese energji fat nr 410396838 dt 28.02.2021 kontr nr C177557 klient nr Tr1C040022177557