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) ALBTELEKOM SH.A. Tirane 15,398 2020-03-12 2020-03-17 4010130542020 Sherbime telefonike 1013054-QKMZHRF-2020 lik telefoni ft 729010399 dt 29.02.2020
    Spitali Distrofik (3535) Valbona Bajraktari Tirane 56,100 2020-03-06 2020-03-10 3510130542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054-QKMZHRF-2020 MAT PASTRIMI UP 4 DT 13.02.2020 FT 87507201 DT 24.02.2020
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2020-03-04 2020-03-06 3110130542020 Paga baze 1013054-QKMZHRF-2020 ndalese nga paga e mjekeve, per muajin shkurt 2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,155 2020-03-04 2020-03-06 3010130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 ndalese nga paga kthim det, urdh 213/2, dt 30.10.2019, per Dorina Mehmeti, urdh 1579, dt 19.09.2019
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 2,190 2020-03-05 2020-03-06 361130542020 Posta dhe sherbimi korrier 1013054-QKMZHRF-2020 POSTA FT 81110815 DT 26.01.2020
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,142 2020-03-05 2020-03-06 341130542020 Elektricitet 1013054-QKMZHRF-2020 ENERGJI KONTR C 177558 FT 364726008 DT 31.01.2020
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 2,420 2020-03-05 2020-03-06 370130542020 Posta dhe sherbimi korrier 1013054-QKMZHRF-2020 POSTA FT 81101207 DT 26.02.2020
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2020-03-04 2020-03-05 3310130542020 Shpenzime per qiramarrje ambjentesh 1013054-QKMZHRF-2020 pagese qeraje, kon nr 29, dt 14/4, dt 07.01.2020, listepagesa bashkangjitur
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,600 2020-03-04 2020-03-05 3210130542020 Paga baze 1013054-QKMZHRF-2020 ndalese nga paga e infermieret, per muajin shkurt 2020
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,287,748 2020-03-03 2020-03-04 2810130542020 Shtese page per veshtiresi dhe rreziqe 1013054-QKMZHRF-2020- paga per 2020 me nr pun plan 72 fakt 59 lisepagesa bashkangjitur
    Spitali Distrofik (3535) BANKA CREDINS Tirane 209,882 2020-03-03 2020-03-04 2710130542020 Shtese page per funksionin 1013054-QKMZHRF-2020- paga per 2020 me nr pun plan 72 fakt 59 lisepagesa bashkangjitur
    Spitali Distrofik (3535) HIDROTEKNIKA-TLD Tirane 14,398 2020-02-21 2020-02-24 2210130542020 Te tjera materiale dhe sherbime speciale 1013054-QKMZHRF-2020 MAT HIDRAULIKE FT 75821777 DT 06.02.2020 FH 06.02.2020
    Spitali Distrofik (3535) SINTEZA CO Tirane 33,200 2020-02-18 2020-02-19 2110130542020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054-QKMZHRF-2020 sherb pajisje sipas kerk dt 3.2.2020 ,fat nr 228 dt 7.2.2020 pvmarrjes dorezim dt 7.2.2020
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 11,566 2020-02-14 2020-02-17 2410130542020 Sherbime telefonike 1013054-QKMZHRF-2020 lik telefoni ft 728860781 dt 31.01.2020
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-02-14 2020-02-17 2310130542020 Uje 1013054-QKMZHRF-2020 lik ft uji kontr.3-G-159689-1 ft 2001-159689-1
    Spitali Distrofik (3535) SINTEZA CO Tirane 35,000 2020-02-07 2020-02-10 2010130542020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 1013054-QKMZHRF-2020 shpenzime zyre ft 79164608 dt 28.02.2020 pv dt 28.01.2020
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2020-02-04 2020-02-05 1410130542020 Paga baze 1013054-QKMZHRF-2020 ndale ne page janar 2020
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,252,228 2020-02-04 2020-02-05 1810130542020 Shtese page per vjetersi ne pune 1013054-QKMZHRF-2020- paga per 2020 me nr pun plan 72 fakt 59 lisepagesa bashkangjitur
    Spitali Distrofik (3535) BANKA CREDINS Tirane 189,943 2020-02-04 2020-02-05 1710130542020 Shtese page per funksionin 1013054-QKMZHRF-2020- paga per 2020 me nr pun plan 72 fakt 59 lisepagesa bashkangjitur
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2020-02-04 2020-02-05 1510130542020 Shpenzime per qiramarrje ambjentesh 1013054-QKMZHRF-2020 QERA GODINE UB 286/4 DT 20.12.2019 KONTR 29 DT 07.01.2020 LISTPAGESA BASHKANGJITUR