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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  • 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) UJËSJELLËS KANALIZIME TIRANË Tirane 68,990 2019-10-15 2019-10-16 12910130542019 Uje 1013054 QKMZHRF, 602-lik fat uji kontr. G 159689 -1 ft 266199652 dt 30.09.2019
    Spitali Distrofik (3535) EGLENTI Tirane 142,612 2019-10-15 2019-10-16 13010130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF, 602- bl ushqime VAZHDIM kontr 98/5 dt 16.05.2019 ft.70235434 dt 30.09.2019 fh 32&33 dt 30.09.2019
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,700 2019-10-10 2019-10-11 12610130542019 Paga baze 1013054 QKMZHRF ndale ne page shtator 2019
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 5,770 2019-10-10 2019-10-11 12710130542019 Sherbime telefonike 1013054 QKMZHRF telefon ft 728236458 dt 30.9.2019
    Spitali Distrofik (3535) SOLID GROUP Tirane 55,260 2019-10-10 2019-10-11 12410130542019 Materiale per funksionimin e pajisjeve te zyres 1013054 QKMZHRF mat pastrimi up 16 dt 30.09.2019 ft 74530860 dt 07.10.2019 fh 34 dt 07.10.2019
    Spitali Distrofik (3535) ELDI QAFMOLLA Tirane 31,190 2019-10-10 2019-10-11 12310130542019 Kancelari 1013054 QKMZHRF kancelari up 15 dt 30.09.2019 ft 82802142 dt 07.10.2019
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2019-10-10 2019-10-11 12510130542019 Paga baze 1013054 QKMZHRF ndale ne page shtator 2019
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 2,100 2019-10-10 2019-10-11 12810130542019 Posta dhe sherbimi korrier 1013054 QKMZHRF posta ft 74768922 dt 26.09.2019
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,390,291 2019-10-02 2019-10-03 12010130542019 Shtese page per funksionin 1013054 QKMZHRF paga shtator 2019 nr punonjesve plan 72 fakt 58 listpagesa 2019
    Spitali Distrofik (3535) BANKA CREDINS Tirane 81,210 2019-10-02 2019-10-03 12110130542019 Shtese page per funksionin 1013054 QKMZHRF paga shtator 2019 nr punonjesve plan 72 fakt 58 listpagesa 2019
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 165,412 2019-09-17 2019-09-18 11810130542019 Elektricitet 1013054 QKMZHRF 602-ENERGJI FT. 2991243445 DT 31.08.2019 kod klienti TR1G1000014125335
    Spitali Distrofik (3535) ABISSNET Tirane 48,000 2019-09-17 2019-09-18 11910130542019 Sherbime telefonike 1013054 QKMZHRF 602-INTERNET FT 270722084 DT 01.09.2019 KONTR 88 DT 03.05.2019
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 70,820 2019-09-13 2019-09-16 11710130542019 Uje 1013054 QKMZHRF 602-uje per muajin gusht 2019 ft 2661996652 dt 31.08.2019
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 5,892 2019-09-13 2019-09-16 11610130542019 Sherbime telefonike 1013054 QKMZHRF 602- telefon ft 728074968 DT 31.08.2019
    Spitali Distrofik (3535) CFO PHARMA Tirane 17,765 2019-09-10 2019-09-11 11510130542019 Ilaçe dhe materiale mjeksore 1013054 QKMZHRF, 602- BARNA FT 269494886 DT 05.09.2019 FH 06.09.2019
    Spitali Distrofik (3535) EGLENTI Tirane 151,126 2019-09-10 2019-09-11 11610130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF, 602- bl ushqime VAZHDIM kontr 98/5 dt 16.05.2019 ft. 70235417 DT 31.08.2019 FH 30&31 DT 31.08.2019
    Spitali Distrofik (3535) FBD Tirane 15,100 2019-09-10 2019-09-11 11410130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF, 602- sherbim paisje ft 76461772 dt 03.09.2019
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 320 2019-09-09 2019-09-10 11310130542019 Posta dhe sherbimi korrier 1013054 QKMZHRF posta ft 74770194 dt 26.08.2019
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2019-09-09 2019-09-10 11110130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa gusht 2019
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,100 2019-09-09 2019-09-10 11210130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa gusht 2019