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
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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 2,781 2021-03-23 2021-03-24 5210130542021 Elektricitet 1013054 QKTRF pagese energji fat nr 409210993 dt 29.01.2021 kontr nr C177557 klient nr TR1C040022177557
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,031 2021-03-23 2021-03-24 5010130542021 Elektricitet 1013054 QKTRF pagese energji fat nr 410394663 dt 28.02.2021 kontr nr C177558 klient nr TR1C040022177558
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2021-03-23 2021-03-24 4910130542021 Shpenzime per qiramarrje ambjentesh 1013054 QKTRF pagese qera mars urdh nr 286/4 dt 20.12.2019 amend kontr nr 1833 dt 29.12.2020 kontr nr 29 dt 07.01.2020 listpagese
    Spitali Distrofik (3535) NELSA Tirane 11,070 2021-03-11 2021-03-17 4410130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF pagese ushqime koloniale fat nr 120/2021 dt 02.03.2021 fhyrje nr 2.03.2021 up nr 03.03.2020 kontr nr 187 dt 29.12.2020 ne vazhdim
    Spitali Distrofik (3535) Valbona Bajraktari Tirane 207,300 2021-03-11 2021-03-16 4610130542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKTRF ,blerje materiale pastirmi fat nr 2/2021 dt 03.03.2021 fhyrje nr 3 dt 03.03.2021 pv marrje ne doorezim dt 03.03.2021 up nr 2 dt 16.02.2021
    Spitali Distrofik (3535) EAGLE CONS Tirane 36,336 2021-03-11 2021-03-12 4510130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF pagese ushqime fat nr 18/2021 dt 26.02.2021 fhyrje nr 1 dt 26.02.2021 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 2021-03-09 2021-03-10 3810130542021 Paga baze 1013054 QKTRF Ndalesa ne page te infermierve shkurt
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,200 2021-03-09 2021-03-10 3710130542021 Paga baze 1013054 QKTRF Ndalesa ne page mjekeve shkurt
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,368 2021-03-09 2021-03-10 3910130542021 Shtese page per funksionin 1013054 QKTRF Ndalesa kthim detyrimi urdhri nr 1579 dt 19.09.2019
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,760 2021-03-08 2021-03-09 4310130542021 Uje 1013054 QKTRF pagese uje fat nr 529/2021 dt 08.02.2021 nr kontr 129396-1
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2021-03-08 2021-03-09 4210130542021 Uje 1013054 QKTRF pagese uje fat nr 112/2021 dt 03.02.2021 kontr nr 3-G 159689-1
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,214 2021-03-08 2021-03-09 4010130542021 Elektricitet 1013054 QKTRF pagese energji elektrike fat nr 409362893 dt 26.02.2021 kontr nr C177556 klient TR1C040022177556
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,944 2021-03-08 2021-03-09 4110130542021 Elektricitet 1013054 QKTRF pagese energji elektrike fat nr 409362892 klient TR1C040022121106
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2021-03-02 2021-03-03 2510130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 408558483 dt 29.01.2021 kontr nr G125335 klient nr TR1G100014125335
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,429 2021-03-02 2021-03-03 2710130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 408847288 dt 29.01.2021 klient nr TR1C040022121106 kontr nr C121106
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,971 2021-03-02 2021-03-03 2610130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 408848661 dt 29.01.2021 kontr nr C177557 kod klienti TR1C040022177557
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,238 2021-03-02 2021-03-03 2910130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 4092089960 dt 29.01.2021 kontr C177558 klient TR1C040022177558
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,074 2021-03-01 2021-03-02 2810130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 408846282 dt 29.01.2021 kontr nr C177556 kod klienti TR1C0400221775556
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,110,756 2021-03-01 2021-03-02 3510130542021 Paga baze 1013054 QKTRF likujd paga shkurt listpagese nr punonj plan 72 fakt 63
    Spitali Distrofik (3535) BANKA CREDINS Tirane 325,584 2021-03-01 2021-03-02 3410130542021 Paga baze 1013054 QKTRF likujd paga shkurt listpagese nr punonj plan 72 fakt 63