Treasury Transactions 2019-2024

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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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  • 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 468 2020-06-23 2020-06-24 10510130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr.TR1C040022177556 kamat vonese janar-mars 2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 866 2020-06-23 2020-06-24 10610130542020 Elektricitet 1013054-QKMZHRF-2020 energjikamat vonese shkurt-prill kontr TR1C040022177557
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,784 2020-06-23 2020-06-24 10410130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr.TR1C040022177556 kamat vonese janar-mars 2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,115 2020-06-18 2020-06-19 9910130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177557 ft 375915086 dt 30.05.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,559 2020-06-18 2020-06-19 10010130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177558 ft 368211035 dt 29.04.2020
    Spitali Distrofik (3535) KASTRATI Tirane 89,318 2020-06-18 2020-06-19 10210130542020 Karburant dhe vaj 1013054-QKMZHRF-2020karburant ft 68640494 dt 15.06.2020 fh 112 dt 15.06.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,484 2020-06-18 2020-06-19 10110130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177558 ft 375318555 dt 30.05.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,309 2020-06-18 2020-06-19 9810130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177557 ft 36876698 dt 29.04.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,814 2020-06-18 2020-06-19 9710130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177556 ft 375483643 dt 30.05.2020
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-06-16 2020-06-17 9410130542020 Uje 1013054-QKMZHRF-2020 lik ft uji maj kontr g 159689 ft 351495021 dt 31.05.2020
    Spitali Distrofik (3535) "New Medical Plus" Tirane 30,000 2020-06-16 2020-06-17 9610130542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054-QKMZHRF-2020 mat pastrimi up 6 dt 26.05.220 ft 89889340 dt 12.06.2020 fh 11 dt 12.06.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-16 2020-06-17 9510130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr G 125335 ft 375904448 dt 27.05.2020
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 22,999 2020-06-11 2020-06-12 9210130542020 Sherbime telefonike 1013054-QKMZHRF-2020 telefon ft 729482225 dt
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 110,000 2020-06-11 2020-06-12 9310130542020 Te tjera transferta tek individet 1013054-QKMZHRF-2020 shperblim per semundje dhe fatkeqsi ub 91 dt 10.06.2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 33,522 2020-06-05 2020-06-08 8910130542020 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) POSTA SHQIPTARE SH.A Tirane 480 2020-06-05 2020-06-08 9010130542020 Posta dhe sherbimi korrier 1013054-QKMZHRF-2020 shp poste sipas fat nr 2141 seri 86826941 dt 26.5.20
    Spitali Distrofik (3535) Eno Dakaj Tirane 30,000 2020-06-05 2020-06-08 8810130542020 Uniforma dhe veshje te tjera speciale 1013054-QKMZHRF-2020 shpmat sipas kerk dt 26.5.20.fat nr 239 seri 87148708 dt 27.5.20.fh nr 10 dt 27.5.20.
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2020-06-03 2020-06-04 8410130542020 Paga baze 1013054-QKMZHRF-2020 ndale ne page maj 2020
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,600 2020-06-03 2020-06-04 8510130542020 Paga baze 1013054-QKMZHRF-2020 ndale ne page maj 2020
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2020-06-02 2020-06-03 8710130542020 Shpenzime per qiramarrje ambjentesh 1013054-QKMZHRF-2020 QERA GODINE UB 286/4 DT 20.12.2019 KONTR 29 DT 07.01.2020 LISTPAGESA BASHKANGJITUR maj 2020