Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) ELJON QAMILJA Tirane 11,700 2020-11-05 2020-11-06 20410130542020 Te tjera materiale dhe sherbime speciale 1013054-QKMZHRF-2020 rimbushje fikse zjarri ft 14364015 dt 02.11.2020
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,900 2020-11-05 2020-11-06 19910130542020 Paga baze 1013054-QKMZHRF-2020 ndale ne page tetor 2020
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,463,802 2020-11-03 2020-11-04 19610130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 paga punonj per muajin tetor 2020 plan 72.fakt 63 listepagese bashkengjitur
    Spitali Distrofik (3535) BANKA CREDINS Tirane 265,883 2020-11-03 2020-11-04 19510130542020 Paga baze 1013054-QKMZHRF-2020 paga punonj per muajin tetor 2020 plan 72.fakt 63 listepagese bashkengjitur
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,874 2020-10-14 2020-10-15 18710130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 381001044 dt 29.09.2020 DT 30.08.2020 KONTR C 177558
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,862 2020-10-14 2020-10-15 19110130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 368213865 dt 29.04.2020 KONTR C 121106
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,200 2020-10-14 2020-10-15 18910130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 366230626 dt 29.02.2020 KONTR C 121106
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,948 2020-10-14 2020-10-15 19210130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 377152376 dt 29.06.2020 KONTR C 121106
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,405 2020-10-14 2020-10-15 18610130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 379747973 DT 30.08.2020 KONTR C 177558
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,944 2020-10-14 2020-10-15 19410130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI kamatvonesa gusht 2020 C 177558 kodi Tr1C040022177558
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,004 2020-10-14 2020-10-15 19310130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI kamatvonesa janar- shtator 2020 C 121106 kodi Tr1C040022121106
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 10,053 2020-10-14 2020-10-15 18510130542020 Sherbime telefonike 1013054-QKMZHRF-2020 telefon ft 388259098 dt 30.09.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,365 2020-10-14 2020-10-15 19010130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 367526363 dt 30.03..2020 KONTR C 121106
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-10-14 2020-10-15 18510130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI FT 36406428 dt 31.01.2020 KONTR C 121106
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,418 2020-10-13 2020-10-14 17610130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr.C 177556 FT 380339268 DT 29.09.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,486 2020-10-13 2020-10-14 17910130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C121106 ft 380335669 dt 29.09.2020
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-10-13 2020-10-14 18410130542020 Uje 1013054-QKMZHRF- 2020 LIK FT UJI FT 352470956 DT 30.09.2020 KONTR 159689-1
    Spitali Distrofik (3535) EAGLE CONS Tirane 49,752 2020-10-13 2020-10-14 18010130542020 Furnizime dhe sherbime me ushqim per mencat 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft.86095118 dt 30.09.2020 fh 19&20 dt 30.09.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,897 2020-10-13 2020-10-14 17710130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr. C 177557 FT 380344654 DT 29.09.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-10-13 2020-10-14 17810130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr. g 125335 ft 380096133 dt 25.09.2020