Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) Megi Hajdari Tirane 189,600 2019-07-11 2019-07-15 8610130542019 Materiale per funksionimin e pajisjeve te zyres 1013054 QKMZHRF, 602- mat pastrimi up 8 dt 12.06.2019 ft.7948039 dt 08.7.2019 fh 26 dt 08.07.2019
    Spitali Distrofik (3535) EGLENTI Tirane 103,972 2019-07-11 2019-07-15 8510130542019 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. 56546833 dt 30.06.2019 fh 22 dt 30.06.2019
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 5,854 2019-07-11 2019-07-15 8710130542019 Sherbime telefonike 1013054 QKMZHRF, 602- telefon ft. 727675910 dt 30.06.2019
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 1,520 2019-07-09 2019-07-10 8310130542019 Posta dhe sherbimi korrier 1013054 QKMZHRF, 602-posta per muajin qershor 2019, fat74492627 dt 26.06.2019.
    Spitali Distrofik (3535) FREDI ELECTRONIC Tirane 118,200 2019-07-05 2019-07-08 8210130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF mirmb paisje up 10 dt 12.06.2019 ft.60962349 dt 02.07.2019 fh 23 dt 02.07.2019
    Spitali Distrofik (3535) JUPITER GROUP Tirane 90,000 2019-07-05 2019-07-08 8110130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF mirmb paisje up 11 dt 12.06.2019 ft.77375670 dt 02.07.2019 fh 24&25 dt 02.07.2019
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,200 2019-07-04 2019-07-05 7710130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa qershor 2019
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2019-07-04 2019-07-05 7810130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa qershor 2019
    Spitali Distrofik (3535) BANKA CREDINS Tirane 81,210 2019-07-01 2019-07-02 7510130542019 Shtese page per funksionin 1013054 QKMZHRF paga qershor 2019 nr punonjesve plan 70 fakt 64 listpagesa 2019
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,684,006 2019-07-01 2019-07-02 7610130542019 Shtese page per pune ne turne te dyta dhe te treta 1013054 QKMZHRF paga qershor 2019 nr punonjesve plan 70 fakt 64 listpagesa 2019
    Spitali Distrofik (3535) ELDI QAFMOLLA Tirane 106,000 2019-06-27 2019-06-28 7410130542019 Kancelari 1013054 QKMZHRF kancelari up 9 dt 12.6.2019 ft.76446353 dt 20.06.2019 fh 20 dt 20.06.2019
    Spitali Distrofik (3535) AGIM SULÇE Tirane 300,000 2019-06-25 2019-06-26 7110130542019 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
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 111,218 2019-06-25 2019-06-26 7010130542019 Elektricitet 1013054 QKMZHRF lik energji elekt fat 295269093 DTR 31.5.2019 kodi i klientit TR1G100014125335
    Spitali Distrofik (3535) EGLENTI Tirane 173,076 2019-06-21 2019-06-24 7210130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF, 602- blerje ushqime sipas kontrates ner vazhdim nr 122/5 dt 4.6.2019.fat nr 253 seri 70235384 dt 31.5.2019.fh nr 18 dt 31.5.2019
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 1,845 2019-06-21 2019-06-24 7310130542019 Posta dhe sherbimi korrier 1013054 QKMZHRF, 602-posta per muajin maj 2019, fatnr 2354seri 74493054,dt 26.05.2019,
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 86,530 2019-06-17 2019-06-18 6810130542019 Uje 1013054 QKMZHRF, 602-uje per muajin maj 2019, fat nr 1905-159689-1-1, dt 31.05.2019, seri 265381392
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 3,037 2019-06-17 2019-06-18 6910130542019 Sherbime telefonike 1013054 QKMZHRF, 602-telefon per muajin maj 2019, fatnr seri 727612031,dt 31.05.2019, me nr klienti 3100001717069
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2019-06-11 2019-06-12 6610130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa maj 2019
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2019-06-11 2019-06-12 6710130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa maj 2019
    Spitali Distrofik (3535) BANKA CREDINS Tirane 42,755 2019-06-05 2019-06-06 6410130542019 Shtese page per funksionin 1013054 QKMZHRF paga maj 2019 nr punonjesve plan 70 fakt 645 listpagesa mars 2019