Treasury Transactions 2015-2018

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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

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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 154,979,323.00 608 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) EAGLE MOBILE Tirane 21,415 2018-04-05 2018-04-06 3810130542018 Paga baze 1013054 QKMZHRF ndale ne page mars 2018
    Spitali Distrofik (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2018-04-05 2018-04-06 4510130542018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRFkoludim auto ub 89 dt. 03.04.2018 fat. 56338390 dt. 03.04.2018
    Spitali Distrofik (3535) BLEDI LOÇI Tirane 178,680 2018-04-05 2018-04-06 4210130542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF mat pastrimi up 1 dt 14.02.2018 fat. 52139145 dt 07.03.2018 fh 10/11 dt 07.03.2018
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2018-04-05 2018-04-06 4010130542018 Paga baze 1013054 QKMZHRF ndale ne page mars 2018
    Spitali Distrofik (3535) SINTEZA CO Tirane 39,850 2018-04-05 2018-04-06 4110130542018 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF RIPARIM PAISJESH PV 26.03.2018 FAT. 59249159 DT 26.03.2018
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,076 2018-04-05 2018-04-06 4410130542018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF takse auto ub 89 dt, 03.04.2018 fat. 1800122569 dt 03.04.2018
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,705,555 2018-04-03 2018-04-04 3610130542018 Shtese page per veshtiresi dhe rreziqe 1013054 QKMZHRF Paga MARS 2018 nr punonjesve plan 70 fakt 66 listpagesa MARS 2018
    Spitali Distrofik (3535) DHIMITRAQ KOSTA Tirane 28,000 2018-03-19 2018-03-20 3310130542018 Sherbime telefonike 1013054 QKMZHRF mat zyre fat. 0002473 dt. 01.03.2018 fh 9 dt. 01.03.2018
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,403 2018-03-13 2018-03-15 2910130542018 Sherbime telefonike 1013054 QKMZHRF telefon fat. 725258475 dt.28.02.2018
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 229,924 2018-03-13 2018-03-15 3010130542018 Elektricitet 1013054 QKMZHRF energji kontr. G 125335 dt.fat.249649422
    Spitali Distrofik (3535) ALB - SIGURACION Tirane 700,000 2018-03-13 2018-03-15 3510130542018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013054 QKMZHRF sigurim objekti up.2 dt 15.02.2018 fat 53327349 dt 26.02.2018
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 95,100 2018-03-13 2018-03-15 3410130542018 Uje 1013054 QKMZHRF lik fat uji fat. 236071697 G-159689-1
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2018-03-13 2018-03-15 3210130542018 Paga baze 1013054 QKMZHRFndale ne page muaji shkurt 2018
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 1,560 2018-03-13 2018-03-15 3110130542018 Posta dhe sherbimi korrier 1013054 QKMZHRFposta fat. 58062774 dt. 26.02.2018 muaji shkurt 2018
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2018-03-13 2018-03-15 2810130542018 Paga baze 1013054 QKMZHRF ndalese ne page shkurt 2018
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,686,408 2018-03-01 2018-03-02 2510130542018 Shtese page per funksionin 1013054 QKMZHRF Pagashkurt 2018 nr punonjesve plan 70 fakt 66 listpagesa janar 2018
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 29,065 2018-03-01 2018-03-02 2610130542018 Paga baze 1013054 QKMZHRF ndale ne page janar 2018
    Spitali Distrofik (3535) 4 K TRADING Albania Tirane 70,560 2018-02-23 2018-02-26 2410130542018 Kancelari 1013054 QKMZHRF kancelari up 3 dt. 15.02.2018 fat 223992439 dt 21.02.2018 fh 5 dt. 21.02.2018
    Spitali Distrofik (3535) EGLENTI Tirane 67,920 2018-02-20 2018-02-21 2110130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime vazhdim kontr. 182/5 dt. 28.06.2017 fat. 56546761 dt. 01.02.2018 fh 4 dt. 01.02.2018
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 190,948 2018-02-20 2018-02-21 2210130542018 Elektricitet 1013054 QKMZHRF energji fat. 248402552 dt. 31.01.2018 kontr G125335