Treasury Transactions 2019-2024

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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) HASIMAJ ELEVATOR CO Tirane 9,917 2024-01-30 2024-01-31 1210130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF-miremb ashensori marrev 101 dt 14.06.2023 ft 226 dt 15.12.2023 rap teknik 22.01.2024
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2024-01-30 2024-01-31 810130542024 Shtese page per funksionin 1013054 QKTRF - kthim detyrimi dhjetor 2023, urdher nr 213/2 dt 30.10.2019, urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Spitali Distrofik (3535) 4 S Tirane 32,400 2024-01-30 2024-01-31 1010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-mish vazhd kont nr 114 dt 10.08.2023 ft 1057 dt 28.12.2023 fh 73 dt 28.12.2023
    Spitali Distrofik (3535) ONE ALBANIA Tirane 8,939 2024-01-30 2024-01-31 510130542024 Sherbime telefonike 1013054,QKTRF-telefon ft nr 24743 dt 31.12.2023
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,200 2024-01-30 2024-01-31 910130542024 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF - ndalesa ne page per muajin dhjetor 23
    Spitali Distrofik (3535) NELSA Tirane 34,968 2024-01-30 2024-01-31 1110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-ushqime koloniale vazhd kont nr 61/9 dt 10.05.2023 ft 842 dt 29.12.2023 fh 75 dt 29.12.2023
    Spitali Distrofik (3535) BANKA CREDINS Tirane 8,500 2024-01-10 2024-01-11 23410130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF -shperblime punonjesish sipas vkm nr 834 dt 28.12.2023 urdh nr 8 dt 8.01.2024 listepag
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 34,000 2024-01-10 2024-01-11 23210130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF -shperblime punonjesish sipas vkm nr 834 dt 28.12.2023 urdh nr 8 dt 8.01.2024 listepag
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2024-01-10 2024-01-11 23310130542023 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF -shperblime punonjesish sipas vkm nr 834 dt 28.12.2023 urdh nr 8 dt 8.01.2024 listepag
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2024-01-05 2024-01-08 23110130542023 Sherbime telefonike 1013054 QKTRF , lik sherb neti maj 2023 , ft nr.24610/2023 dt 26.12.23
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,122,672 2024-01-04 2024-01-05 310130542024 Paga neto për punonjesit e miratuar në organikë 1013054,QKTRF-paga dhjetor 2023 nr pun 73/66 listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,019,474 2024-01-04 2024-01-05 210130542024 Paga neto për punonjesit e miratuar në organikë 1013054,QKTRF-paga dhjetor 2023 nr pun 73/66 listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 457,434 2024-01-04 2024-01-05 110130542024 Paga neto për punonjesit e miratuar në organikë 1013054,QKTRF-paga dhjetor 2023 nr pun 73/66 listepagese
    Spitali Distrofik (3535) Margarita Zhuri Tirane 96,000 2023-12-27 2023-12-29 22910130542023 Sherbime te tjera 1013054 QKTRF ,dizenjim dhe konfigurim faqe web kerk 4.12.2023 urdh 79 dt 4.12.2023 up 4.12.2023 ft 5 dt 11.12.2023 pvmd 11.12.2023.
    Spitali Distrofik (3535) Drejtoria Vendore e ASHK-së TIRANË JUG Tirane 5,000 2023-12-26 2023-12-28 21810130542023 Te tjera materiale dhe sherbime speciale 1013054 QKTRF , lik hartim i planit te rilevimit ft 144996 dt 5.12.2023
    Spitali Distrofik (3535) BIO PLUS Tirane 116,819 2023-12-19 2023-12-21 22010130542023 Ilaçe dhe materiale mjeksore 1013054 QKTRF , lik ilace dhe mat mjeksore up 4.12.2023 kerk 4.12.2023 ft 118 dt 13.12.2023 pv 13.12.2023 fh 71 dt 13.12.2023
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2023-12-19 2023-12-21 22110130542023 Shtese page per funksionin 1013054 QKTRF 600- kthim detyrimi qershor 2023, urdher nr 213/2 dt 30.10.2019, urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2023-12-19 2023-12-21 22810130542023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF 602-miremb ashensori vazhd marrev 101 dt 14.06.2023 ft 226 dt 15.12.2023 rap teknik 12.12.2023
    Spitali Distrofik (3535) 3E COMPLEX Tirane 804,000 2023-12-19 2023-12-21 22310130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik artikuj ushqimor up 70 dt 21.11.2023 ft of 21.11.2023 klas perf 23.11.2023 ft 28 dt 14.12.2023 fh 72 dt 14.12.2023 pv 14.12.2023
    Spitali Distrofik (3535) ELJON QAMILJA Tirane 14,000 2023-12-19 2023-12-21 22610130542023 Te tjera materiale dhe sherbime speciale 1013054 QKTRF , lik rimb fikese zjarri kerk 4.12.2023 up 4.12.2023 ft 55 dt 7.12.2023 pv 7.12.2023