Treasury Transactions 2015-2018

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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

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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 154,979,323.00 608 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) ELJON QAMILJA Tirane 13,000 2018-06-04 2018-06-05 6910130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF rimbushje fikse fat 6956015 dt 26.04.2018
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,693,603 2018-06-01 2018-06-04 6310130542018 Paga baze 1013054 QKMZHRF Paga maj 2018 nr punonjesve plan 70 fakt 65 listpagesa maj 2018
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 37,980 2018-05-23 2018-05-24 5110130542018 Paga baze 1013054 QKMZHRF ndale ne page prill 2018
    Spitali Distrofik (3535) ABISSNET Tirane 96,000 2018-05-16 2018-05-17 5910130542018 Sherbime telefonike 1013054 QKMZHRF sherbim interneti kontr 94 dt 03.04.2018 fat. 112460163 dt 02.05.2018
    Spitali Distrofik (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,130 2018-05-16 2018-05-17 6010130542018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF kolaudim mjeti ub 89 dt 03.04.2018 fat 61001557 dt 14.05.2018
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 114,680 2018-05-16 2018-05-17 6210130542018 Uje 1013054 QKMZHRF lik fat uji fat 1804 159689 1 kontr G 159689-1
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 2,930 2018-05-16 2018-05-17 6110130542018 Posta dhe sherbimi korrier 1013054 QKMZHRF lik fat poste fat 58061224 dt 26.04.2018
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 1,700 2018-05-04 2018-05-07 5810130542018 Shpenzime per te tjera materiale dhe sherbime operative 1013054 QKMZHRF printime posterash fat 1714673 dt 30.03.2018
    Spitali Distrofik (3535) EGLENTI Tirane 222,006 2018-05-03 2018-05-07 5310130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime vazhdim kontr. 182/5 dt. 28.06.2017 fat.56546792 dt 31.03.2018 fh 12&13 dt 31.03.2018
    Spitali Distrofik (3535) ALB - SIGURACION Tirane 98,600 2018-05-04 2018-05-07 5410130542018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013054 QKMZHRF sigurim ndertese up 2 dt 15.02.2018 fat. 53327349 dt 26.02.2018
    Spitali Distrofik (3535) RESULI - ER Tirane 236,028 2018-05-03 2018-05-07 5210130542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF lende djegese vazhdim kontr 287 dt 07.08.2018 fat 36856162 dt 27.02.2018 fh 6 dt 27.02.2018
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2018-05-04 2018-05-07 5610130542018 Paga baze 1013054 QKMZHRF ndale ne page prill 2018
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,400 2018-05-04 2018-05-07 5510130542018 Paga baze 1013054 QKMZHRF ndale ne page prill 2018
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,666,557 2018-05-02 2018-05-03 5010130542018 Shtese page per vjetersi ne pune 1013054 QKMZHRF Paga PRILL 2018 nr punonjesve plan 70 fakt 66 listpagesa prill 2018
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 1,360 2018-04-18 2018-04-19 4710130542018 Posta dhe sherbimi korrier 1013054 QKMZHRF posta mars fat. 58061837 dt 26.03.2018
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 88,780 2018-04-18 2018-04-19 4610130542018 Uje 1013054 QKMZHRF lik fat uji kontr G 159689-1 fat.1803- 159689-1
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 180,868 2018-04-18 2018-04-19 4810130542018 Elektricitet 1013054 QKMZHRF energji mars kontr G 125335 fat 250778252
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,257 2018-04-18 2018-04-19 4910130542018 Sherbime telefonike 1013054 QKMZHRF telefon fat 724938638 dt. 31.03.2018
    Spitali Distrofik (3535) EGLENTI Tirane 222,932 2018-04-05 2018-04-06 4310130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime vazhdim kontr. 182/5 dt. 28.06.2017 fat. 56546761 dt. 01.02.2018 fh 4 dt. 01.02.2018
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2018-04-05 2018-04-06 3910130542018 Paga baze 1013054 QKMZHRF ndale ne page mars 2018