Treasury Transactions 2019-2024

Treasury Branch:

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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 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) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2019-12-04 2019-12-05 15210130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa nentor 2019
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,489 2019-12-04 2019-12-05 15110130542019 Shtese page per funksionin 1013054 QKMZHRF kthim detyrimi Dorina Mehmeti ub 213/2 dt 30.10.2019 listpagesa nentor 2019
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,364,811 2019-12-03 2019-12-04 15010130542019 Shtese page per funksionin 1013054 QKMZHRF paga NENTOR 2019 nr punonjesve plan 72 fakt 58 listpagesa 2019
    Spitali Distrofik (3535) BANKA CREDINS Tirane 119,572 2019-12-03 2019-12-04 14910130542019 Paga baze 1013054 QKMZHRF paga NENTOR 2019 nr punonjesve plan 72 fakt 58 listpagesa 2019
    Spitali Distrofik (3535) RESULI - ER Tirane 397,736 2019-11-19 2019-11-20 14810130542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF lende djegese vazhdim kontr 287 dt 07.08.2017 fat 60846697 dt 13.11.2019
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 5,889 2019-11-14 2019-11-15 14710130542019 Sherbime telefonike 1013054 QKMZHRF, 602- telefon ft 310001717069 dt 31.10.2019
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 119,716 2019-11-14 2019-11-15 14410130542019 Elektricitet 1013054 QKMZHRF, 602- energji ft 301655045 dt 31.10.2019 kontr G125335
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 67,560 2019-11-14 2019-11-15 14510130542019 Uje 1013054 QKMZHRF, 602- lik ft uji kontr G159689-1 ft 266516680 dt 31.10.2019
    Spitali Distrofik (3535) EGLENTI Tirane 218,407 2019-11-14 2019-11-15 14610130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF, 602- bl ushqime VAZHDIM kontr 98/5 dt 16.05.2019 ft.78137670 dt 31.10.2019 fh 37&38 dt 31.10.2019
    Spitali Distrofik (3535) Albsig Tirane 28,200 2019-11-04 2019-11-11 13510130542019 Shpenzimet e siguracionit te mjeteve te transportit 1013054 QKMZHRF SIGURACION MJETI FT 7882333 DT 30.10.2019 PV DT 29.10.2019
    Spitali Distrofik (3535) ELJON QAMILJA Tirane 13,000 2019-11-07 2019-11-11 14210130542019 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF rimbushje fikse zjarri ft 6956041 dt 01.11.2019
    Spitali Distrofik (3535) ALBANA XHAXHA Tirane 24,500 2019-11-07 2019-11-11 13410130542019 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF MAT KUZHINE FT 9326955 DT 28.10.2019 FH 36 DT 28.10.2019 PVMD 28.10.2019
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 1,515 2019-11-07 2019-11-08 13410130542019 Posta dhe sherbimi korrier 1013054 QKMZHRF posta ft 74491897 dt 26.10.2019
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,589 2019-11-04 2019-11-06 14010130542019 Shtese page per funksionin 1013054 QKMZHRF ZYRE PERMBARIMORE UB 213/2 DT 30.10.2019 URDHER SEKUESTRO 1579 DT 19.09.2019
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,700 2019-11-04 2019-11-05 13910130542019 Paga baze 1013054 QKMZHRF ndale ne page TETOR 2019
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,358,794 2019-11-04 2019-11-05 13710130542019 Shtese page per funksionin 1013054 QKMZHRF paga tetor 2019 nr punonjesve plan 72 fakt 55 listpagesa 2019
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2019-11-04 2019-11-05 13810130542019 Paga baze 1013054 QKMZHRF ndale ne page TETOR 2019
    Spitali Distrofik (3535) BANKA CREDINS Tirane 81,210 2019-11-04 2019-11-05 13610130542019 Shtese page per funksionin 1013054 QKMZHRF paga tetor 2019 nr punonjesve plan 72 fakt 55 listpagesa 2019
    Spitali Distrofik (3535) SINTEZA CO Tirane 7,600 2019-10-21 2019-10-23 13310130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF 602-sherbim paisje zyre ft 692177864 dt 15.10.2019
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 78,724 2019-10-21 2019-10-23 13210130542019 Elektricitet 1013054 QKMZHRF 602-ENERGJI FT. 300383751 DT 31.08.2019 kod klienti TR1G1000014125335