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
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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) EGLENTI Tirane 190,964 2019-04-02 2019-04-04 3710130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik ushqimi vazhdim kontr 122/5 dt 04.06.2018 fat 70235351 dt 28.02.2019 fh 11&12 dt 28.02.2019
    Spitali Distrofik (3535) KASTRATI SHA Tirane 35,915 2019-04-02 2019-04-04 3810130542019 Karburant dhe vaj 1013054 QKMZHRF karburant vazhdim kontr 9/12 dt 23.06.2017 fat 69044352 dt 28.03.2019 fh 13 dt 28.03.2019
    Spitali Distrofik (3535) Albsig Tirane 81,000 2019-04-02 2019-04-03 3910130542019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013054 QKMZHRF sigurim objekti up 4 dt 15.02.2019 difernce fature 66543781 dt 25.02.2019
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,796,482 2019-04-02 2019-04-03 4010130542019 Shtese page per vjetersi ne pune 1013054 QKMZHRF paga mars 2019 nr punonjesve plan 70 fakt 64 listpagesa mars 2019
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 78,580 2019-03-13 2019-03-15 3210130542019 Uje 1013054 QKMZHRF lik fat uji fat 1902-159689-1 kontr 3-G-159689-1
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 221,860 2019-03-13 2019-03-15 3110130542019 Elektricitet 1013054 QKMZHRF lik fat energji fat 291449792 dt 28.02.2019 kontr G 125335 d
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 3,360 2019-03-13 2019-03-15 3310130542019 Posta dhe sherbimi korrier 1013054 QKMZHRF lik fat poste seria 67984649 dt 26.02.2019
    Spitali Distrofik (3535) Albsig Tirane 700,000 2019-03-11 2019-03-12 3010130542019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013054 QKMZHRF sigurim objekti up 4 dt 15.02.2019 fat 66543781 dt 25.02.2019
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2019-03-07 2019-03-08 2910130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa shkurt 2019
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2019-03-07 2019-03-08 2810130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa shkurt 2019
    Spitali Distrofik (3535) KOMBINAT - SERVIS Tirane 19,200 2019-03-01 2019-03-05 2510130542019 Pjese kembimi, goma dhe bateri 1013054 QKMZHRF sherbim makine fat 46221351 dt 20.02.2019 pvmd dt 19.02.2019
    Spitali Distrofik (3535) DHIMITRAQ KOSTA Tirane 33,600 2019-03-01 2019-03-05 2210130542019 Blerje dokumentacioni 1013054 QKMZHRF bl dokumenatcioni pv 15.02.2019 fat 62544933 dt 15.02.2019 fh 9 dt 19.02.2019
    Spitali Distrofik (3535) ANBIM Tirane 153,246 2019-03-01 2019-03-05 2410130542019 Materiale per funksionimin e pajisjeve te zyres 1013054 QKMZHRF mat pastrimi up 3 dt 05.02.2019 fat 71982909 dt 12.02.2018 fh 6&7 dt 12.02.2019
    Spitali Distrofik (3535) RESULI - ER Tirane 316,518 2019-03-01 2019-03-05 2210130542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF lende djegese vazhdim kontr 287 dt 07.08.2017 fat 60847592 dt 19.02.2019 fh 8 dt 19 .02.2019
    Spitali Distrofik (3535) ELDI QAFMOLLA Tirane 81,320 2019-03-01 2019-03-05 2110130542019 Kancelari 1013054 QKMZHRF kancelari up 2 dt 05.02.2019 fat 73833032 dt 11.02.2019 fh 4&5 dt 11.02.2019
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,757,914 2019-03-01 2019-03-04 2610130542019 Shtese page per funksionin 1013054 QKMZHRF paga shkurt 2019 nr punonjesve plan 70 fakt 64 listpagesa shkurt 2019
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 185,572 2019-02-14 2019-02-15 1910130542019 Elektricitet 1013054 QKMZHRF lik fat energji fat 305924734 dt 31.01.2019 kodi TR1G100014125335
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 92,450 2019-02-14 2019-02-15 2010130542019 Uje 1013054 QKMZHRF lik fat uji fat 264395417 kontr 3-G-159689-1
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2019-02-08 2019-02-11 1610130542019 Paga baze 1013054 QKMZHRF ndale ne page janar 2019
    Spitali Distrofik (3535) EGLENTI Tirane 204,025 2019-02-08 2019-02-11 1810130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF LIK FAT USHQIMESH VAZHDIM KONTR 122/5 DT 04.06.2018 fat 70235351 dt 31.01.2019 fh 2&3 dt 31.01.2019