Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Distrofik (3535) All All 489,497,203.00 1,587 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) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,200 2022-01-31 2022-02-01 2110130542022 Paga neto për punonjesit e miratuar në organikë 1013054 QKTRF likujd ndalese ne page mjekeve
    Spitali Distrofik (3535) Oltjon Bregaj Tirane 89,410 2022-01-24 2022-01-27 27010130542021 Te tjera materiale dhe sherbime speciale 1013054 QKTRF bl materiale, kerkese dt 22.12.2021, ft nr 5/2021 dt 29.12.2021, fh nr 57-58 pvmd dt 29.12.2021
    Spitali Distrofik (3535) AGRI CONSTRUKSION Tirane 9,071,550 2022-01-24 2022-01-25 25810130542021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013054 QKTRF likujd rikonstruksion i godines fat nr 34/2021 dt 10.12.2021 kontrat ne vazhdim nr 186 dt 11.01.2021 ne vazhdim situacioni nr 6 dt 10.12.2021
    Spitali Distrofik (3535) NELSA Tirane 1,498 2022-01-21 2022-01-25 1510130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime kolonial fat nr 5/2022 dt 13.01.2022 fhyrje nr 4 dt 13.01.2022 kontr nr 187 dt 29.12.2020 ne vazhdim
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 9,828 2022-01-21 2022-01-25 1610130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta fat nr 8/2022 dt 12.01.2022 fhyrje nr 3 dt 13.01.2022 kontrnr186 dt 29.12.2020 ne vazhdim
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,974 2022-01-21 2022-01-24 2010130542022 Elektricitet 1013054 QKTRF likujd energji fat nr 428273626 dt 31.12.2021 kontr nr C121106
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,997 2022-01-21 2022-01-24 1810130542022 Elektricitet 1013054 QKTRF likujd energji fat nr 428066090 dt 31.12.2021 kontr nr C177558
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,613 2022-01-21 2022-01-24 1710130542022 Elektricitet 1013054 QKTRF likujd energji fat nr 427617050 dt 31.12.2021 kontr nr C177556
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,003 2022-01-21 2022-01-24 1910130542022 Elektricitet 1013054 QKTRF likujd energji fat nr 427621439 dt 31.12.2021 kontr nr C177557
    Spitali Distrofik (3535) Jonida Qafmolla Tirane 12,200 2021-12-21 2022-01-20 26310130542021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTRF likujd sherbime paisje zyre fat nr 18/2021 dt 07.12.2021 pvrebal dt 03.12.2021 pverbal marrje ne dorezim dt 07.12.2021
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2022-01-13 2022-01-14 410130542022 Shpenzime per qiramarrje ambjentesh 1013054 QKTRF likujd qera, Amend kontrat nr 1733 rep 425 dt 24.12.2021, kontr nr 29 dt 14/4 dt 07.01.2020, njoft fitues dt 31.12.2019, listepagese
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2022-01-13 2022-01-14 710130542022 Sherbime telefonike 1013054 QKTRF likujd internet fat nr 24/2022 dt 03.01.2022 kontr nr 83 dt 15.04.2021
    Spitali Distrofik (3535) Sinani Trading Tirane 9,000 2022-01-13 2022-01-14 1410130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd mish fat nr 9/2022 dt 07.01.2022 f hyrje nr 2 dt 07.01.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,076 2022-01-13 2022-01-14 1010130542022 Uje 1013054 QKTRF likujd uje fat nr 2055/2022 dt 06.012022 nr kontr 129396-1
    Spitali Distrofik (3535) DELTA DONI Tirane 15,450 2022-01-13 2022-01-14 1210130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd bulmet fat nr 4194/2021 dt 31.12.2021 f hyrje nr 59 dt 30.12.2021 kontr nr 155 dt 27.08.2021 ne vazhdim
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 1,540 2022-01-13 2022-01-14 610130542022 Posta dhe sherbimi korrier 1013054 QKTRF likujd posta fat nr 3143/2021 dt 30.12.2021
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,828 2022-01-13 2022-01-14 910130542022 Uje 1013054 QKTRF likujd uje fat nr 64/2022 dt 05.01.2022 nr kontr 159689-1
    Spitali Distrofik (3535) Sinani Trading Tirane 1,980 2022-01-13 2022-01-14 1310130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd blerje veze fat nr 8/2022 dt 07.01.2022 f hyrje nr 01 dt 07.01.2022 kontr nr 146 dt 09.08.2021 ne vazhdim
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 16,983 2022-01-13 2022-01-14 810130542022 Sherbime telefonike 1013054 QKTRF likujd telefon fat nr 5569/2022 dt 05.01.2022 klient nr 310001717069
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2022-01-13 2022-01-14 510130542022 Shtese page per funksionin 1013054 QKTRF likujd kthim detyrimi urdh nr 213/2 dt 30.10.2019 urdh nr 1579 dt 19.09.2019 shpenz gjyq