Treasury Transactions 2015-2018

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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

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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 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) Baftjar Murati Tirane 110,400 2017-12-20 2017-12-26 17310130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF up n 30 dt 7.11.17 ft oferte dt 10.11.17 NJfit dt 14.11.17 prokurim elektr pv marrje ne dorezim dt 6.12.17 ft seri 26170763 dt 6.12.17
    Spitali Distrofik (3535) INFO - TRADE Tirane 92,000 2017-12-20 2017-12-26 17810130542017 Sherbime te tjera 1013054 QKMZHRF mirembajtje faqe web ft 53 dt 14.12.17 seri 11548703, up n 34 dt 4.12.17 pv n 5 dt 5.12.17
    Spitali Distrofik (3535) DHIMITRAQ KOSTA Tirane 20,888 2017-12-20 2017-12-26 17510130542017 Materiale per funksionimin e pajisjeve te zyres 1013054 QKMZHRF materiale zyre te pergj up n 27 dt 23.10.17 ft oferte dt 25.10.17 ft s 0013707 fh n 50 dt 7.12.17 pv marrje nedorez 7.12.17
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,128 2017-12-20 2017-12-26 17410130542017 Sherbime telefonike 1013054 QKMZHRF telefon nentor 2017
    Spitali Distrofik (3535) EGLENTI Tirane 111,834 2017-12-20 2017-12-26 17910130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF Ushqime up n 11/1 dt 30.5.17 nfjt dt 22.6.17 ft seri 44379675 dt 19.2.17, fh n 51 dt 19.12.17 kontn r 182/5 dt 28.6.17
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 155,332 2017-12-20 2017-12-22 17610130542017 Elektricitet 1013054 QKMZHRF energji nentor kontr.G125335 FAT.246049319 dt 30.11.2017
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 46,920 2017-12-12 2017-12-14 17210130542017 Uje 1013054 QKMZHRF lik fat uji fat. 1711-159689-1 dt 30.11.2017
    Spitali Distrofik (3535) NURI BULKU Tirane 24,000 2017-12-12 2017-12-14 17110130542017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF riparim paisje up 34 dt. 04.12.2017 fat. 11976588 dt. 07.12.2017
    Spitali Distrofik (3535) EGLENTI Tirane 227,606 2017-12-12 2017-12-13 17010130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime kontrate ne vazhdim 182/5 dt 28.06.2017 fat 196 dt 30.11.2017 seri 44379670 fh 48,49, dt 30.11.2017
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 84 2017-12-12 2017-12-13 16910130542017 Posta dhe sherbimi korrier 1013054 QKMZHRF posta fat 5603 dt 26.11.2017 seri 50285503
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2017-12-07 2017-12-11 16710130542017 Paga baze 1013054 QKMZHRF ndale ne page nentor 2017
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2017-12-07 2017-12-11 16810130542017 Paga baze 1013054 QKMZHRF ndale ne page nentor 2017
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,704,723 2017-12-01 2017-12-04 16310130542017 Shtese page per vjetersi ne pune 1013054 QKMZHRF Paga muaji nentor 2017 nr punonjesve 70 fakt 66 listpagesa nentor 2017
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 25,480 2017-12-01 2017-12-04 16410130542017 Paga baze 1013054 QKMZHRF ndale ne page nentor 2017
    Spitali Distrofik (3535) NOART Tirane 88,200 2017-11-17 2017-11-21 16210130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF riparim ndertese up 29 dt. 30.10.2017 fat. 45017630 dt. 07.11.2017
    Spitali Distrofik (3535) VI-ES Tirane 38,160 2017-11-15 2017-11-16 16110130542017 Kancelari 1013054 QKMZHRF mat zyre up 31 dt. 07.11.2017 fat. 22615193 dt. 10.11.2017 fh 47 dt. 10.11.2017
    Spitali Distrofik (3535) RESULI - ER Tirane 393,984 2017-11-15 2017-11-16 15910130542017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF lende djegese up 9 dt 13.03.2017 autorizim 9/12 dt. 23.06.2017 kontr. 287 dt. 07.08.2017 fat. 36856424 dt 09.11.2017 fh 46 dt. 09.11.2017
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 104,260 2017-11-15 2017-11-16 16010130542017 Elektricitet 1013054 QKMZHRF energji shtator kontr.G125335 FAT.244618998 dt 31.10.2017
    Spitali Distrofik (3535) EGLENTI Tirane 258,406 2017-11-13 2017-11-14 15510130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik ushqime vazhdim kontr. 182/5 dt. 28.06.2017 ft.44379652 dt 31.10.2017 fh 43&44 dt. 30.09.2017
    Spitali Distrofik (3535) Tech Invest Tirane 20,280 2017-11-13 2017-11-14 15810130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF bateri gjeneratori up 28 dt.30.10.2017 fat 52004601 dt.03.11.2017 fh 45 dt 03.11.2017