Treasury Transactions 2015-2018

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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 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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 55,740 2017-11-13 2017-11-14 15610130542017 Uje 1013054 QKMZHRF lik fat uji kontr. 3-G- 159689 fat 1710-159689-1
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,927 2017-11-13 2017-11-14 15410130542017 Sherbime telefonike 1013054 QKMZHRF lik fat telefoni fat. 724581338 telefon
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 84 2017-11-13 2017-11-14 15710130542017 Posta dhe sherbimi korrier 1013054 QKMZHRF posta fat 50285973 dt 26.10.2017
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2017-11-08 2017-11-09 15110130542017 Paga baze 1013054 QKMZHRF ndale ne page tetor 2017
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2017-11-08 2017-11-09 15210130542017 Paga baze 1013054 QKMZHRF ndale ne page tetor 2017
    Spitali Distrofik (3535) ALB - SIGURACION Tirane 28,480 2017-11-02 2017-11-03 14610130542017 Shpenzimet e siguracionit te mjeteve te transportit 1013054 QKMZHRF siguracion mjeti up 25 dt. 06.10.2017 fat. 50254564 dt. 11.10.2017
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 26,040 2017-11-02 2017-11-03 14510130542017 Paga baze 1013054 QKMZHRF ndale ne page telefon tetor 2017
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 19,500 2017-11-02 2017-11-03 14910130542017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF mirmb ashensori up dt 03.04.2017 fat. 50425249 dt. 30.10.2017 kontr. 55 dt. 07.04.2017
    Spitali Distrofik (3535) NAIM HYSI Tirane 146,400 2017-11-02 2017-11-03 14710130542017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013054 QKMZHRF mjete didaktike up 19 dt. 02.10.2017 fat. 49765053 dt. 13.10.2017 fh 40 dt. 13.10.2017
    Spitali Distrofik (3535) NAIM HYSI Tirane 98,000 2017-11-02 2017-11-03 14810130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF mat per riparim up 22dt. 01.10.2017 fat. 49765058 dt. 25.10.2017 fh 41&42 dt. 25.10.2017
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,740,941 2017-11-01 2017-11-02 14410130542017 Shtese page per pune ne turne te dyta dhe te treta 1013054 QKMZHRF Paga muaji tetor 2017 nr punonjesve 70 fakt 66 listpagesa gusht 2017
    Spitali Distrofik (3535) EGLENTI Tirane 72,458 2017-10-20 2017-10-23 13710130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik ushqime up 1 dt. 30.05.2017 kontr. 182/5 dt. 28.06.2017 ft.44379643 dt. 30.09.2017 fh.36 dt 30.09.2017
    Spitali Distrofik (3535) T & P SH P K Tirane 66,000 2017-10-20 2017-10-23 14110130542017 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF mat elektrike up 21 dt. 02.10.2017 fat.01073356 dt 12.10.2017 fh 39 dt. 12.10.2017
    Spitali Distrofik (3535) ELDI QAFMOLLA Tirane 10,500 2017-10-20 2017-10-23 14310130542017 Kancelari 1013054 QKMZHRF kancelari up 25 dt. 03.10.2017 fat.49782703 dt 11.10.2017 fh 38 dt. 11.10.2017
    Spitali Distrofik (3535) SINTEZA CO Tirane 35,500 2017-10-20 2017-10-23 14210130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF riparim paisjesh up 24 dt. 03.10.2017 fat.33852260 dt. 11.10.2017
    Spitali Distrofik (3535) M.C.CATERING Tirane 221,764 2017-10-17 2017-10-18 13610130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime vazhdim kontr. 17.05.2016 fat. 52042598 dt. 30.09.2017 fh 34&35 dt. 30.09.2017
    Spitali Distrofik (3535) ALBTELEKOM SH.A. Tirane 6,838 2017-10-17 2017-10-18 13510130542017 Sherbime telefonike 1013054 QKMZHRF lik fat.telefoni shtator 2017 fat. 724427971
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 43,500 2017-10-17 2017-10-18 13910130542017 Uje 1013054 QKMZHRF LIK FAT UJI shtator 1709-159689-1 kontr. G -159689-1
    Spitali Distrofik (3535) MAGRIP BANA Tirane 76,440 2017-10-17 2017-10-18 13810130542017 Kancelari 1013054 QKMZHRF kancelari up 23 dt. 02.10.2017 fat. 50885278 dt 09.10.2017 fh 37 dt. 09.10.2017
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 84,100 2017-10-17 2017-10-18 14010130542017 Elektricitet 1013054 QKMZHRF energji shtator kontr.G125335 FAT. 243522496 DT 30.09.2017