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 KOMBETARE TREGTARE Tirane 2,635,885 2019-09-02 2019-09-03 10910130542019 Shtese page per funksionin 1013054 QKMZHRF paga gusht 2019 nr punonjesve plan 70 fakt 61 listpagesa 2019
    Spitali Distrofik (3535) BANKA CREDINS Tirane 81,210 2019-09-02 2019-09-03 10810130542019 Shtese page per funksionin 1013054 QKMZHRF paga gusht 2019 nr punonjesve plan 70 fakt 61 listpagesa 2019
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 5,867 2019-08-27 2019-08-28 10710130542019 Sherbime telefonike 1013054 QKMZHRF 602- telefon ft 727917004 dt.31.07.2019
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 122,404 2019-08-14 2019-08-15 10610130542019 Elektricitet 1013054 QKMZHRF 602-en el. ft per muajin korrik 2019, nr ft 97006102, kod klienti TR1G1000014125335
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 70,420 2019-08-14 2019-08-15 10510130542019 Uje 1013054 QKMZHRF 602-uje per muajin korrik 2019, nr ft 1907-159689-1-1, dt 31.07.2019, seri 265753480
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 590 2019-08-08 2019-08-09 9910130542019 Posta dhe sherbimi korrier 1013054 QKMZHRF 602-sherbim postar, ft 3483, dt 26.07.2019, seri 74490183
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,200 2019-08-08 2019-08-09 10110130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa Korrik 2019
    Spitali Distrofik (3535) EGLENTI Tirane 150,039 2019-08-08 2019-08-09 10410130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF 602-ushqime, sipas kontrates ne vazhdim, nr 98/5, dt 25.06.2019, ft 57, dt 31.07.2019, ser 70235407, fh 28, dt 31.07.2019
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,200 2019-08-08 2019-08-09 10010130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa Korrik 2019
    Spitali Distrofik (3535) AGIM SULÇE Tirane 273,300 2019-08-08 2019-08-09 10310130542019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013054 QKMZHRF lik VENDIM GJYQI VGJYKATE 18269 DT 14.05.2018 VENDIM 1661 DT 13.05.2019 AUTORIZIM 444 DT 06.06.2019, LIKUIDIM I MBETUR PER GUSHTIN
    Spitali Distrofik (3535) DENISA BESHAJ Tirane 118,800 2019-08-01 2019-08-02 9610130542019 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF 602- bl materiale sipas up nr 14 dt 15.70.19.fo dt 18.7.19.fat nr 89 seri 71994839 dt 23.7.19.fh nr 27 dt 23.7.2019
    Spitali Distrofik (3535) BANKA CREDINS Tirane 81,210 2019-08-01 2019-08-02 9810130542019 Paga baze 1013054 QKMZHRF paga korrik 2019 nr punonjesve plan 70 fakt 62 listpagesa 2019
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,595,863 2019-08-01 2019-08-02 9710130542019 Shtese page per veshtiresi dhe rreziqe 1013054 QKMZHRF paga korrik 2019 nr punonjesve plan 70 fakt 62 listpagesa 2019
    Spitali Distrofik (3535) LIS DARAKU Tirane 55,000 2019-07-25 2019-07-26 9510130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF, 602- sherbim paisje zyre ft. 10612062 DT 24.06.2019
    Spitali Distrofik (3535) SINTEZA CO Tirane 15,500 2019-07-22 2019-07-23 9410130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF, 602- sherbim paisje zyre ft. 62177458 dt 05.07.2019
    Spitali Distrofik (3535) SINTEZA CO Tirane 6,500 2019-07-22 2019-07-23 9010130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF, 602- sherbim paisje zyre ft. 62177445 dt 05.07.2019
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 83,270 2019-07-17 2019-07-19 9210130542019 Uje 1013054 QKMZHRF, 602- lik fat uji ft. 265642412 kontr G 159689-1
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 112,324 2019-07-17 2019-07-19 9310130542019 Elektricitet 1013054 QKMZHRF, 602- enrgjikontrG125335 d ft 29668932 dt 29.06.2019
    Spitali Distrofik (3535) SINTEZA CO Tirane 9,500 2019-07-17 2019-07-19 9110130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF, 602- sherbim paisje ft.62177492 dt 11.07.2019v
    Spitali Distrofik (3535) EGLENTI Tirane 90,396 2019-07-11 2019-07-15 8410130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF, 602- bl ushqime up 98/3 dt 16.05.2019 kontr 98/5 dt 16.05.2019 ft. 56546831 dt 19.06.2019 fh 21 dt 20.06.2019