Treasury Transactions 2019-2024

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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

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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) NELSA Tirane 11,052 2024-07-24 2024-07-25 13810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/4 dt 10.05.2023, ft nr.579/2024 dt 22.07.2024, fh dt 22.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 561 2024-07-24 2024-07-25 12410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 241 dt 8.7.2024 fh 8.7.2024
    Spitali Distrofik (3535) NELSA Tirane 1,980 2024-07-24 2024-07-25 13410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/4 dt 10.05.2023, ft nr.573/2024 dt 18.07.2024, fh dt 18.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-07-24 2024-07-25 13210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 257 dt 18.7.2024 fh 18.07.24
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-07-24 2024-07-25 13510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1495 dt 5.7.2024 fh 15.7.2024
    Spitali Distrofik (3535) K A D R A Tirane 11,423 2024-07-24 2024-07-25 12310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 225 dt 28.6.2024 fh 28.6.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-07-24 2024-07-25 13010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 252 dt 16.7.2024 fh 16.07.24
    Spitali Distrofik (3535) ONE ALBANIA Tirane 8,097 2024-07-16 2024-07-17 10910130542024 Sherbime telefonike 1013054,QKTRF- tel ft  753029 dt 5.7.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-07-15 2024-07-16 11410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 235 dt 2.7.2024 fh 2.7.2024
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2024-07-15 2024-07-16 10710130542024 Paga baze 1013054 QKTRF - Kthim detyrimi MAJ  2024, Urdher nr 213/2 dt 30.10.2019, Urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Spitali Distrofik (3535) K A D R A Tirane 561 2024-07-15 2024-07-16 11310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 237 dt 4.7.2024 fh 4.7.2024
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2024-07-15 2024-07-16 11210130542024 Sherbime telefonike 1013054,QKTRF-  Sherbim Interneti, Kontr Vazhd nr.82 prot dt 11.05.2023, FT nr.14362 dt 1.7.2024
    Spitali Distrofik (3535) 4 S Tirane 40,500 2024-07-15 2024-07-16 10810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1319 dt 27.6.2024 fh 27.6.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-07-15 2024-07-16 11710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1367 dt 1.7.2024 fh 1.7.2024
    Spitali Distrofik (3535) NELSA Tirane 8,922 2024-07-15 2024-07-16 11810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr534 dt 8.7.2024 fh 8.7.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-07-15 2024-07-16 12010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1428 dt 8.07.2024, FH 8.7.2024
    Spitali Distrofik (3535) NELSA Tirane 9,162 2024-07-15 2024-07-16 11610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.518 dt 2.7.2024 fh 2.7.2024
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 580 2024-07-15 2024-07-16 11010130542024 Posta dhe sherbimi korrier 1013054,QKTRF- posta ft 3919 dt 4.7.2024
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150,460 2024-07-15 2024-07-16 11910130542024 Elektricitet 1013054,QKTRF-  Sherbim energji nr kont A125335 dt 24.6.2024
    Spitali Distrofik (3535) K A D R A Tirane 280 2024-07-15 2024-07-16 11510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 239 dt 5.7.2024 fh 5.7.2024