Treasury Transactions 2019-2024

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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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 149,284 2019-05-15 2019-05-16 5910130542019 Elektricitet 1013054 QKMZHRF lik energji elekt fat 294075412 dt 30.04.2019 kodi i klientit TR1G100014125335
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 16,754 2019-05-15 2019-05-16 6110130542019 Elektricitet 1013054 QKMZHRF lik energji elekt s shkrese 2979/3 dt 20.03.2019 kodi i klientit TR1G100014125335
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 13,438 2019-05-15 2019-05-16 6210130542019 Sherbime telefonike 1013054 QKMZHRF lik fat telefon fat 727432785 dt 30.04.2019
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 81,840 2019-05-15 2019-05-16 6010130542019 Uje 1013054 QKMZHRF lik fat uji fat. 264799590 dt 30.04.2019 kontr G 159689-1
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 55,201 2019-05-10 2019-05-13 5810130542019 Shtese page per funksionin 1013054 QKMZHRF shtese paga PRILL 2019 nr punonjesve plan 70 fakt 64 listpagesa PRILL 2019
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 4,585 2019-05-09 2019-05-10 5510130542019 Posta dhe sherbimi korrier 1013054 QKMZHRF posta fat 74765932 dt 26.04.2019
    Spitali Distrofik (3535) SINTEZA CO Tirane 33,500 2019-05-09 2019-05-10 5610130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF sherbim paisje fat.62176190 dt 06.5.2019
    Spitali Distrofik (3535) EGLENTI Tirane 260,797 2019-05-09 2019-05-10 5710130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik ushqimi vazhdim kontr 122/5 dt 04.06.2018 fat.70235384 dt 30.04.2019
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2019-05-03 2019-05-06 5310130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa prill 2019
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,813,072 2019-05-03 2019-05-06 5110130542019 Paga baze 1013054 QKMZHRF paga PRILL 2019 nr punonjesve plan 70 fakt 65 listpagesa PRILL 2019
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2019-05-03 2019-05-06 5210130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa prill 2019
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,051 2019-04-24 2019-04-25 5010130542019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF taksa vjetore per automjetin Toyota, sipas UP te brendshem nr 17/1 dt 16.04.2019 dhe fature nr. 1900150873 dt 17.04.2019 sri 1962856
    Spitali Distrofik (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-04-24 2019-04-25 4910130542019 Shpenzime te tjera transporti 1013054 QKMZHRF shpenzime te tjera transporti, sipas urdh. te brenshem nr 17 dt 16.04.2019 dhe FTSH nr 804 , data 17.04.2019 seri 75633708
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 101,420 2019-04-19 2019-04-23 4710130542019 Uje 1013054 QKMZHRF lik uje sipas fat nr 1903-159689-1-1 dt 31.3.2019 seri 264799590
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 164,740 2019-04-19 2019-04-23 4610130542019 Elektricitet 1013054 QKMZHRF lik energji elekt sipas fat nr 292763166 dt 31.3.2019 kodi i klientit TR1G100014125335
    Spitali Distrofik (3535) EGLENTI Tirane 174,497 2019-04-19 2019-04-23 4810130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik ushqimi vazhdim kontr 122/5 dt 04.06.2018 fat 70235372 dt 31.3.2019 fh 14&15 dt 31.3.2019
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2019-04-05 2019-04-08 4210130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa mars 2019
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 1,305 2019-04-05 2019-04-08 4510130542019 Posta dhe sherbimi korrier 1013054 QKMZHRF posta fat 67986137 dt 26.03.2019
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2019-04-05 2019-04-08 4310130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa mars 2019
    Spitali Distrofik (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 190,947 2019-04-05 2019-04-08 4410130542019 Sherbime te tjera 1013054 QKMZHRF oponence teknike shkrese 804 dt 06.02.2019 marrv 41/2 dt 15.02.2019 fat 74164538 dt 02.04.2019