Treasury Transactions 2019-2024

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.
    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) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,700 2020-02-04 2020-02-05 1310130542020 Paga baze 1013054-QKMZHRF-2020 ndale ne page janar 2020
    Spitali Distrofik (3535) Zija Xhepa Tirane 100,000 2020-01-30 2020-01-31 1010130542020 Shpenzime te tjera transporti 1013054 1013054-QKMZHRF-2020- transport mallrash ft.9426671 dt.16.01.2020
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2020-01-30 2020-01-31 1110130542020 Shpenzime per qiramarrje ambjentesh 1013054-QKMZHRF-2020 QERA GODINE UB 286/4 DT 20.12.2019 KONTR 29 DT 07.01.2020 LISTPAGESA BASHKANGJITUR
    Spitali Distrofik (3535) ABISSNET Tirane 48,000 2020-01-16 2020-01-17 16110130542019 Sherbime telefonike 1013054 QKMZHRF 602- internet ft 270722215 dt 02.12.2019 vazhdim kontr 88 dt 03.05.2019
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 39,748 2020-01-15 2020-01-17 710130542020 Elektricitet 1013054 1013054-QKMZHRF-2020- energji dhjetor G 125335 ft 332223472 dt 31.12.2019
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,510 2020-01-15 2020-01-16 810130542020 Elektricitet 1013054 1013054-QKMZHRF-2020 lik ft uji 350326995 dt 31.12.2019 kontr 1912-159689-1
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 10,548 2020-01-15 2020-01-16 910130542020 Sherbime telefonike 1013054 1013054-QKMZHRF-2020- telefon ft 728675796 dt 31.12.2019
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,219,582 2020-01-08 2020-01-09 110130542020 Shtese page per veshtiresi dhe rreziqe 1013054-QKMZHRF-2020-600 paga per muajin dhjetor 2019, me nr pun plan 72,fakt 57, lisepagesa bashkangjitur
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2020-01-08 2020-01-09 410130542020 Paga baze 1013054-QKMZHRF-2020-600 ndalesa ne page mjekeve, dhjetor 2019
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,600 2020-01-08 2020-01-09 510130542020 Paga baze 1013054-QKMZHRF-2020-600 ndalesa ne page infermiereve, dhjetor 2019
    Spitali Distrofik (3535) Najada Beqaraj Tirane 16,761 2020-01-08 2020-01-09 310130542020 Shtese page per funksionin 1013054-QKMZHRF-2020-600 ndalese nga paga , sipas urdh 213/2, dt 30.10.2019 per Dorina Mehmeti, urdh 1579, dt 19.09.2019 nga shoq JUSTITIA
    Spitali Distrofik (3535) BANKA CREDINS Tirane 154,502 2020-01-08 2020-01-09 210130542020 Shtese page per vjetersi ne pune 1013054-QKMZHRF-2020-600 paga per muajin dhjetor 2019, me nr pun plan 72,fakt 57, lisepagesa bashkangjitur
    Spitali Distrofik (3535) FBD Tirane 15,700 2019-12-24 2019-12-26 15410130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF 602-sherbim paisje ft 82421579 dt 22.11.2019
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 64,290 2019-12-18 2019-12-20 16010130542019 Uje 1013054 QKMZHRF 602-uje ft nr 1911-159689-1, dt 30.11.2019, kod 159689
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 11,611 2019-12-18 2019-12-20 15810130542019 Sherbime telefonike 1013054 QKMZHRF 602-tel, nentor 2019, ft nr 728566322, dt 30.11.2019, kod 3100001717069
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 2,590 2019-12-18 2019-12-19 15710130542019 Posta dhe sherbimi korrier 1013054 QKMZHRF 602-posta ft nr 5480, dt 26.11.2019, seri 74764480
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 174,820 2019-12-13 2019-12-16 15910130542019 Elektricitet 1013054 QKMZHRF energji kontr G 125335 ft 330914062 dt 30.11.2019
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,700 2019-12-13 2019-12-16 15610130542019 Paga baze 1013054 QKMZHRF ndale ne page nentor 2019
    Spitali Distrofik (3535) EGLENTI Tirane 99,411 2019-12-10 2019-12-11 15510130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF, 602- bl ushqime VAZHDIM kontr 98/5 dt 16.05.2019 ft.78137696 dt 30.11.2019 fh 40&41 dt 30.11.2019
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2019-12-04 2019-12-05 15210130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa nentor 2019