Treasury Transactions 2015-2018

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.
    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 154,979,323.00 608 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) ALBTELEKOM SH.A. Tirane 6,516 2018-02-20 2018-02-21 510130542018 Sherbime telefonike 1013054 QKMZHRF telefon fat 725049666 dt. 31.01.2018
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 53,280 2018-02-15 2018-02-16 1810130542018 Uje 1013054 QKMZHRF lik fat uji fat 1801-159689-1 kontr 3-G 159689-1
    Spitali Distrofik (3535) EGLENTI Tirane 154,913 2018-02-15 2018-02-16 1910130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime vazhdim kontr. 182/5 dt. 28.06.2017 fat.56546753 dt. 31.01.2018 fh.2 dt. 31.01.2018
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 252 2018-02-15 2018-02-16 1710130542018 Posta dhe sherbimi korrier 1013054 QKMZHRF posta fat.341 dt. 26.01.2018
    Spitali Distrofik (3535) FBD Tirane 7,900 2018-02-06 2018-02-07 1510130542018 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF mirmbajtje rjeti kontr. 22.04.2017 fat. 55028731 dt. 29.01.2018
    Spitali Distrofik (3535) RESULI - ER Tirane 406,855 2018-02-06 2018-02-07 1610130542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF lende djegese vazhdim kontr. 287 dt. 07.08.2017 fat. 36856321 dt. 25.01.2018 fh 1 dt. 25.01.2018
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,600 2018-02-06 2018-02-07 1410130542018 Paga baze 1013054 QKMZHRF ndale ne page janar 2018
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,400 2018-02-06 2018-02-07 1310130542018 Paga baze 1013054 QKMZHRF ndale ne page janar 2018 listpagesa janar 2018
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 25,400 2018-02-06 2018-02-07 1110130542018 Paga baze 1013054 QKMZHRF ndale ne page janar 2018
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,737,380 2018-02-01 2018-02-02 1010130542018 Shtese page per veshtiresi dhe rreziqe 1013054 QKMZHRF Paga janar 2018 nr punonjesve plan 70 fakt 66 listpagesa janar 2018
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 34,320 2018-01-26 2018-01-29 710130542018 Uje 1013054 QKMZHRF lik fat uji kontr. 3-g 159689-1 fat. 5430161 dhjetor 2017
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 162,052 2018-01-22 2018-01-23 510130542018 Elektricitet 1013054 QKMZHRF lik fat energji kontr.G125335 fat. 247244822 dhjetor 2017
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,709 2018-01-22 2018-01-23 410130542018 Sherbime telefonike 1013054 QKMZHRF telefon dhjetor 2017
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 96 2018-01-22 2018-01-23 710130542018 Elektricitet 1013054 QKMZHRF lik fat poste fat. 58057434 dt. 26.12.2017
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,400 2018-01-11 2018-01-15 410130542018 Paga baze 1013054 QKMZHRF ndale ne page dhjetor 2017 listpagesa dhjetor 2017
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,655,500 2018-01-04 2018-01-05 110130542018 Shtese page per funksionin 1013054 QKMZHRF Paga dhjetor 2017 nr punonjesve plan 70 fakt 66 listpagesa dhjetor 2017
    Spitali Distrofik (3535) EGIAN MED Tirane 237,600 2017-12-27 2017-12-29 17710130542017 Shpenzime per terheqjen e limitit te arkes 1013054 QKMZHRF, 3D i ambjenteve te qendres, UP N 32 DT 14.11.17 ft oferte dt 20.11.17 27.11.17 ft 76 dt 15.12.17 s 5390426
    Spitali Distrofik (3535) DHIMITRAQ KOSTA Tirane 9,060 2017-12-26 2017-12-29 18110130542017 Materiale per funksionimin e pajisjeve te zyres 1013054 QKMZHRF Materiale zyre te pergjithshme, up n 37 dt 14.12.17 pv n 5 dt 14.12.17 ft 143 dt 21.12.17 s 0002897 pv marrje ne dorez fh n 52 dt 21.12.17
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 19,445 2017-12-27 2017-12-29 18210130542017 Paga baze 1013054 QKMZHRF ndalese nga Paga, nentor 2017
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 16,500 2017-12-26 2017-12-29 18010130542017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF Mirembajtje Ashensori, Kont sherbimi ne vazhdim nr 55 dt 7.4.17, ft 522 dt 21.12.17 seri 50425272