Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) EGLENTI Tirane 204,025 2019-02-08 2019-02-11 1810130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF LIK FAT USHQIMESH VAZHDIM KONTR 122/5 DT 04.06.2018 fat 70235351 dt 31.01.2019 fh 2&3 dt 31.01.2019
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2019-02-08 2019-02-11 1710130542019 Paga baze 1013054 QKMZHRF ndale ne page janar 2019
    Spitali Distrofik (3535) RESULI - ER Tirane 370,918 2019-02-06 2019-02-07 1210130542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF lende djegese vazhdim kontr 287 dt 07.08.2017 fat 60847608 dt 08.01.2019 fh 1 dt 08.01.2019
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 2,385 2019-02-06 2019-02-07 1410130542019 Posta dhe sherbimi korrier 1013054 QKMZHRF lik fat poste fat 67986423 dt 26.01.2019
    Spitali Distrofik (3535) EGLENTI Tirane 180,716 2019-02-04 2019-02-05 1310130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF LIK FAT USHQIMESH VAZHDIM KONTR 122/5 DT 04.06.2018 fat 70235335 dt 31.12.2018 fh 41&42 dt 31.12.2018
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,755,514 2019-02-01 2019-02-04 110130542019 Paga baze 1013054 QKMZHRF paga janar 2019 nr punonjesve plan 70 fakt 64 listpagesa janar 2019
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 190,276 2019-01-29 2019-01-30 910130542019 Elektricitet 1013054 QKMZHRF lik fat energji fat 304593712 kodi TR1G100014125335
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 3,390 2019-01-29 2019-01-30 510130542019 Posta dhe sherbimi korrier 1013054 QKMZHRF posta fat 61420314 dt 26.12.2018
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 99,380 2019-01-29 2019-01-30 610130542019 Uje 1013054 QKMZHRF lik fat uji fat 1812-159689-1 kontr G 159689-1 seri 264135902
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 17,969 2019-01-24 2019-01-25 810130542019 Sherbime telefonike 1013054 QKMZHRF telefon fat 726805150 klienti 310001717069
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,297 2019-01-24 2019-01-25 710130542019 Sherbime telefonike 1013054 QKMZHRF telefon fat 726476035 klienti 310001717069
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2019-01-16 2019-01-17 310130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa dhjetor 2018
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,400 2019-01-16 2019-01-17 410130542019 Paga baze 1013054 QKMZHRF ndale ne page listpagesa dhjetor 2018
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,703,284 2019-01-08 2019-01-09 1010130542019 Paga baze 1013054 QKMZHRF paga dhjetor 2018 nr punonjesve plan 70 fakt 64 listpagesa dhjetor 2018