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) BANKA KOMBETARE TREGTARE Tirane 233,750 2020-06-02 2020-06-03 8710130542020 Shpenzime per qiramarrje ambjentesh 1013054-QKMZHRF-2020 QERA GODINE UB 286/4 DT 20.12.2019 KONTR 29 DT 07.01.2020 LISTPAGESA BASHKANGJITUR maj 2020
    Spitali Distrofik (3535) BANKA CREDINS Tirane 165,569 2020-06-02 2020-06-03 8210130542020 Paga baze 1013054-QKMZHRF-2020- paga per 2020 me nr pun plan 72 fakt 57 lisepagesa bashkangjitur
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,165,820 2020-06-02 2020-06-03 8310130542020 Shtese page per funksionin 1013054-QKMZHRF-2020- paga per 2020 me nr pun plan 72 fakt 57 lisepagesa bashkangjitur
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 133,360 2020-05-27 2020-05-28 8010130542020 Te tjera transferta tek individet 1013054-QKMZHRF-2020 shperbl f.vecante ub 69/1 dt 15.04.2020 listpagese
    Spitali Distrofik (3535) InfoSoft Office Tirane 94,800 2020-05-27 2020-05-28 7810130542020 Kancelari 1013054-QKMZHRF-2020 KANCELARI FT 321869674 DT 27.02.2020 FH 3&4 DT 27.02.2020
    Spitali Distrofik (3535) KOMBINAT - SERVIS Tirane 23,640 2020-05-27 2020-05-28 7910130542020 Shpenzime per mirembajtjen e mjeteve te transportit 1013054-QKMZHRF-2020 MIRMB MJETE TRANSPORTI ft 82013157 dt 12.05.2020
    Spitali Distrofik (3535) LYTFIJE HALLULLI Tirane 34,501 2020-05-27 2020-05-28 810130542020 Ilaçe dhe materiale mjeksore 1013054-QKMZHRF-2020 MAT MJEKSORE FT 85729413 DT 26.05.2020 FH DT 26.05.2020 PVMD 26.05.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,125 2020-05-19 2020-05-20 7510130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177556 FT 368210330 dt 29.04.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-05-19 2020-05-20 7210130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177556 FT 364613651 dt31.01.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,670 2020-05-19 2020-05-20 7410130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177556 FT 366977412 dt 30.03.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,868 2020-05-19 2020-05-20 7610130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177557 FT 366258402 dt 29.02.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,903 2020-05-19 2020-05-20 7710130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177557 FT 366977481 dt 30.03.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,240 2020-05-19 2020-05-20 7310130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177556 FT 366232905 dt 29.02.2020
    Spitali Distrofik (3535) EAGLE CONS Tirane 39,733 2020-05-14 2020-05-15 7110130542020 Furnizime dhe sherbime me ushqim per mencat 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft 78137792
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2020-05-12 2020-05-13 6910130542020 Shpenzime per qiramarrje ambjentesh 1013054-QKMZHRF-2020 QERA GODINE UB 286/4 DT 20.12.2019 KONTR 29 DT 07.01.2020 LISTPAGESA BASHKANGJITUR prill 2020
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-05-12 2020-05-13 6610130542020 Uje 1013054-QKMZHRF-2020 LIK FT UJI FT 351300926 dt 30.04.2020 KONTR G 159689-1
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 13,737 2020-05-12 2020-05-13 6510130542020 Sherbime telefonike 1013054-QKMZHRF-2020 telefon ft 729336617 dt 30.04.2020
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2020-05-12 2020-05-13 6710130542020 Paga baze 1013054-QKMZHRF-2020 ndale ne page prill 2020
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,700 2020-05-12 2020-05-13 6810130542020 Paga baze 1013054-QKMZHRF-2020 ndale ne page prill 2020
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,225,791 2020-05-05 2020-05-06 6310130542020 Shtese page per funksionin 1013054-QKMZHRF-2020- paga per 2020 me nr pun plan 72 fakt 57 lisepagesa bashkangjitur