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 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 CREDINS Tirane 165,569 2020-05-05 2020-05-06 6210130542020 Shtese page per funksionin 1013054-QKMZHRF-2020- paga per 2020 me nr pun plan 72 fakt 57 lisepagesa bashkangjitur
    Spitali Distrofik (3535) BIO PLUS Tirane 7,650 2020-04-29 2020-05-04 5710130542020 Ilaçe dhe materiale mjeksore 1013054-QKMZHRF-2020 MAT MJEKSORE FT 87265251 DT 12.03.2020 FH 7 DT 12.03.2020
    Spitali Distrofik (3535) EAGLE CONS Tirane 36,303 2020-04-24 2020-04-27 5910130542020 Furnizime dhe sherbime me ushqim per mencat 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft 78137757 dt 28.02.2020 fh 6 dt 28.02.2020
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,976 2020-04-24 2020-04-27 5810130542020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054-QKMZHRF-2020 TAKSA AUTO UP 70 DT 21.04.2020 FT 2570375 DT 21.04.2020
    Spitali Distrofik (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2020-04-24 2020-04-27 6010130542020 Shpenzime te tjera transporti 1013054-QKMZHRF-2020 sgs auto n ub 70 dt 21.04.2020 ft 85599732 dt 21.04.2020
    Spitali Distrofik (3535) Ymer Zeneli Tirane 95,578 2020-04-17 2020-04-21 4610130542020 Te tjera materiale dhe sherbime speciale 1013054-QKMZHRF-2020 MAT NDERTIMI FT 73785695 DT 27.02.2020 FH 5 DT 27.02.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,048 2020-04-17 2020-04-21 5210130542020 Elektricitet 1013054-QKMZHRF-2020 energji kontr C 177558 FT 366258117 DT 29.02.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,905 2020-04-17 2020-04-21 531130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI KONTR C 177558 FT 366977822 DT 30.03.2020
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,700 2020-04-17 2020-04-21 4610130542020 Te tjera materiale dhe sherbime speciale 1013054-QKMZHRF-2020 ndalese nga paga e infermieret, per muajin MARS 2020
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2020-04-17 2020-04-21 4510130542020 Paga baze 1013054-QKMZHRF-2020 ndalese nga page muaj MARS 2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 69,316 2020-04-17 2020-04-21 551130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI KONTR G 125335 FT 367507609 DT 31.03.2020
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-04-17 2020-04-21 481130542020 Uje 1013054-QKMZHRF-2020 LIK FT UJI FT 351009399 DT 31.03.2020 KONTR G 159689-1
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-04-17 2020-04-21 541130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI KONTR G 125335 FT 366252364 DT 29.02.2020
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 1,765 2020-04-16 2020-04-17 4910130542020 Posta dhe sherbimi korrier 1013054-QKMZHRF-2020 POSTA FT 86825579 DT 26.03.2020
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 8,172 2020-04-16 2020-04-17 5010130542020 Sherbime telefonike 1013054-QKMZHRF-2020 lik telefoni ft 729194443 dt 31.03.2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 16,761 2020-04-03 2020-04-06 4610130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 kthim detyrimi ub 213/2 dt 30.10.2019
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2020-04-03 2020-04-06 4510130542020 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) BANKA KOMBETARE TREGTARE Tirane 2,244,704 2020-04-01 2020-04-02 4310130542020 Shtese page per funksionin 1013054-QKMZHRF-2020- paga per 2020 me nr pun plan 72 fakt 57 lisepagesa bashkangjitur
    Spitali Distrofik (3535) BANKA CREDINS Tirane 165,356 2020-04-01 2020-04-02 4210130542020 Paga baze 1013054-QKMZHRF-2020- paga per 2020 me nr pun plan 72 fakt 57 lisepagesa bashkangjitur
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-03-12 2020-03-17 3910130542020 Uje 1013054-QKMZHRF-2020 lik ft uji kontr.3-G-159689-1 ft 2002-159689-1 dt 29.2.2020