Treasury Transactions 2019-2025

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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 489,497,203.00 1,587 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 240 2020-08-25 2020-08-26 13910130542020 Uje 1013054-QKMZHRF-2020 602-uje korrik 2020, ft nr 2007-129396-1 dt 31.07.2020 seri 351989205
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,813 2020-08-25 2020-08-26 13810130542020 Elektricitet 1013054-QKMZHRF-2020 602- energji ft 378429595 dt 30.07.2020 kontr C 177558
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-08-25 2020-08-26 14210130542020 Uje 1013054-QKMZHRF-2020 602-uje mars 2020, ft nr 2003-129396-1 ft 350920830 dt 30.03.2020
    Spitali Distrofik (3535) EAGLE CONS Tirane 69,795 2020-08-25 2020-08-26 13810130542020 Furnizime dhe sherbime me ushqim per mencat 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft 86095102 dt 31.07.2020 fh 13&14 dt 31.07.2020
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-08-25 2020-08-26 14310130542020 Uje 1013054-QKMZHRF-2020 602-uje prill 2020, ft nr 2004-129396-1 dt 30.04.2020 ft 351327087
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-08-25 2020-08-26 14010130542020 Uje 1013054-QKMZHRF-2020 602-uje janar 2020, ft nr 2004-129396-1 dt 31.01.2020
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,630 2020-08-25 2020-08-26 14110130542020 Uje 1013054-QKMZHRF-2020 602-uje shkurt 2020, ft nr 2002-129396-1 ft 350744778 dt 28.02.2020
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-08-25 2020-08-26 14410130542020 Uje 1013054-QKMZHRF-2020 602-uje maj 2020, ft nr 2005-129396-1 dt 31.05.2020 ft 3513398173
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,098 2020-08-14 2020-08-17 13310130542020 Elektricitet 1013054-QKMZHRF-2020 602-en elektrike, ft nr 377855540, dt 30.0720, kod TR1C040022177556
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2020-08-14 2020-08-17 13610130542020 Uje 1013054-QKMZHRF-2020 602-uje korrik 2020, ft nr 2007-159689-1-1, dt 31.07.20
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 905 2020-08-14 2020-08-17 13110130542020 Posta dhe sherbimi korrier 1013054-QKMZHRF-2020 602-posta ft nr 3130, dt 26.07.20, seri 86826330
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-08-14 2020-08-17 13410130542020 Elektricitet 1013054-QKMZHRF-2020 602-en elektrike, ft nr 378058316, dt 27.07.20, kod TR1G10001425335
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 16,947 2020-08-14 2020-08-17 13710130542020 Sherbime telefonike 1013054-QKMZHRF-2020 602-tel, korrik 2020, ft nr 729779779, dt 31.07.20, kod 310001717069
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,342 2020-08-14 2020-08-17 13210130542020 Elektricitet 1013054-QKMZHRF-2020 602-en elektrike, ft nr 377855796, dt 30.0720, kod TR1C040022177557
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,418 2020-08-14 2020-08-17 13510130542020 Elektricitet 1013054-QKMZHRF-2020 602-en elektrike, ft nr 377858836, dt 30.07.20, kod TR1C040022121106
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2020-08-05 2020-08-06 12710130542020 Paga baze 1013054-QKMZHRF-2020 NDALE NE PAGE KORRIK 2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 16,943 2020-08-05 2020-08-06 12610130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 kthim deryrime per Dorina Mehmeti sipas urdh nr 1579 dt 19.9.18.dhe urdh nr 213/2 dt 30.10.19
    Spitali Distrofik (3535) ONI(J66902008N) Tirane 930,000 2020-08-05 2020-08-06 12910130542020 Te tjera materiale dhe sherbime speciale 1013054-QKMZHRF-2020 ,602-shp blerje sist informativ sipas up nr 7 dt 15.6.20.kerk dt 15.6.20.ftese oferte dt 18.6.20.fat nr 382 dt 23.7.20.seri 87838382
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,900 2020-08-05 2020-08-06 12810130542020 Paga baze 1013054-QKMZHRF-2020 NDALESE NE PAGE KORRIK 2020
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,376,310 2020-08-04 2020-08-05 12410130542020 Paga baze 1013054-QKMZHRF-2020 paga punonj per muajin korrik 2020 plan72.fakt 61.listepagese bashkengjitur