Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 461,254,195.00 1,442 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,944 2021-03-08 2021-03-09 4110130542021 Elektricitet 1013054 QKTRF pagese energji elektrike fat nr 409362892 klient TR1C040022121106
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2021-03-02 2021-03-03 2510130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 408558483 dt 29.01.2021 kontr nr G125335 klient nr TR1G100014125335
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,429 2021-03-02 2021-03-03 2710130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 408847288 dt 29.01.2021 klient nr TR1C040022121106 kontr nr C121106
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,971 2021-03-02 2021-03-03 2610130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 408848661 dt 29.01.2021 kontr nr C177557 kod klienti TR1C040022177557
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,238 2021-03-02 2021-03-03 2910130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 4092089960 dt 29.01.2021 kontr C177558 klient TR1C040022177558
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,074 2021-03-01 2021-03-02 2810130542021 Elektricitet 1013054 QKTRF likujd energji fat nr 408846282 dt 29.01.2021 kontr nr C177556 kod klienti TR1C0400221775556
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,110,756 2021-03-01 2021-03-02 3510130542021 Paga baze 1013054 QKTRF likujd paga shkurt listpagese nr punonj plan 72 fakt 63
    Spitali Distrofik (3535) BANKA CREDINS Tirane 325,584 2021-03-01 2021-03-02 3410130542021 Paga baze 1013054 QKTRF likujd paga shkurt listpagese nr punonj plan 72 fakt 63
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 13,557 2021-02-18 2021-02-22 3310130542021 Sherbime telefonike 1013054 QKTRF telefon ft 55 dt 08.02.2021 klienti 310001717069
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,676 2021-02-18 2021-02-22 3110130542021 Uje 1013054 QKTRF lik ft uji kontr 3-g 159689-1 ft 529 dt 08.02.2021
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2021-02-18 2021-02-22 3010130542021 Uje 1013054 QKTRF lik ft uji kontr 3-g 159689-1 ft 112 dt 03.02.2021
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 760 2021-02-18 2021-02-22 3410130542021 Posta dhe sherbimi korrier 1013054 QKTRF posta ft 86822655 dt 26.12.2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,368 2021-02-16 2021-02-18 3210130542021 Shtese page per funksionin 1013054 QKTRF kthim detyrimi Dorina Mehmeti ub 213/2 dt 30.10.2018 shkrese permb 1579 dt 19.09.2019
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,900 2021-02-16 2021-02-17 2210130542021 Paga baze 1013054 QKTRF ndale ne page bordoro JANAR 2021
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,200 2021-02-16 2021-02-17 2110130542021 Paga baze 1013054 QKTRF ndale ne page bordoro JANAR 2021
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 467,500 2021-02-16 2021-02-17 2410130542021 Shpenzime per qiramarrje ambjentesh 1013054-QKMZHRF-2020 QERA GODINE UB 286/4 DT 20.12.2019 KONTR 29 DT 07.01.2020 AMENDIM KONTR 1833 DT 29.12.2020 LISTPAGESA BASHKANGJITUR
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,115,786 2021-02-02 2021-02-03 1810130542021 Shtese page per funksionin 1013054 QKTRF PAGA janar 2021 NR PUNTR 72/62 LISTPAGESA
    Spitali Distrofik (3535) BANKA CREDINS Tirane 289,334 2021-02-02 2021-02-03 1910130542021 Paga baze 1013054 QKTRF PAGA janar 2021 NR PUNTR 72/62 LISTPAGESA
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,168 2021-01-20 2021-01-22 1210130542021 Elektricitet 1013054 QKTRF energji kontr C 1177557 ft 394696198 DT 31.12.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,118 2021-01-20 2021-01-22 1510130542021 Elektricitet 1013054 QKTRF energji kontr C 1177558 ft 394699855 DT 31.12.2020