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

  • 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 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) HASIMAJ ELEVATOR CO Tirane 18,000 2018-12-24 2018-12-26 15210130542018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF mirmb ashensori kontr 97 dt 10.07.2018 ne vazhdim fat 69614737 dt 21.12.2018
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 191,620 2018-12-19 2018-12-20 15010130542018 Elektricitet 1013054 QKMZHRF energji kontr g 125335 fat 303627070 dt 30.11.2018
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 85,920 2018-12-19 2018-12-20 14910130542018 Uje 1013054 QKMZHRF lik fat uji kontr G 159689 fat 263728381 dt 30.11.2018
    Spitali Distrofik (3535) INFO - TRADE Tirane 93,500 2018-12-19 2018-12-20 15110130542018 Sherbime te tjera 1013054 QKMZHRF mirmb faqe webi ft 12880361 dt 14.12.2018 pv 5 dt 05.12.2018
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2018-12-11 2018-12-12 14610130542018 Paga baze 1013054 QKMZHRF ndale ne page muaji nentor 2018
    Spitali Distrofik (3535) EGLENTI Tirane 146,920 2018-12-11 2018-12-12 14810130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr.122/5 dt 04.06.2018 fat.70235320 dt 30.11.2018 fh 39&40 dt 30.11.2018
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,500 2018-12-11 2018-12-12 14710130542018 Paga baze 1013054 QKMZHRF ndale ne page muaji nentor 2018
    Spitali Distrofik (3535) SINTEZA CO Tirane 23,000 2018-12-06 2018-12-11 14510130542018 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF riparim paisjesh fat 62173809 dt 26.11.2018
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 2,400 2018-12-06 2018-12-11 14310130542018 Posta dhe sherbimi korrier 1013054 QKMZHRF posta fat 61419614 dt 26.11.2018
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 18,000 2018-12-06 2018-12-11 14410130542018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF mirmb ashensori fat 69614726 dt 27.11.2018 vazhdim kontrate 97 dt 10.04.2018
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 2,670,034 2018-12-04 2018-12-05 14110130542018 Raporte mjeksore te paguara nga punedhenesi 1013054 QKMZHRF Paga nentor 2018 nr punonjesve plan 70 fakt 66 listpagesa nentor 2018
    Spitali Distrofik (3535) RESULI - ER Tirane 431,304 2018-11-22 2018-12-03 13510130542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF lende djegese vazhdim kontr 287 dt 07.08.2018 fat.60847808 dt 07.11.2018 fh 38 dt 07.11.2018
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,060 2018-11-21 2018-11-22 13810130542018 Elektricitet 1013054 QKMZHRF lik fat. energji kontr.G125335 FAT 290290120 dt 31.10.2018
    Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,600 2018-11-21 2018-11-22 14010130542018 Paga baze 1013054 QKMZHRF ndale ne page muaji tetor 2018
    Spitali Distrofik (3535) EGLENTI Tirane 287,476 2018-11-20 2018-11-21 13610130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr.122/5 dt 04.06.2018 fat 70235310 dt 31.10.2018 fh 36&37 dt 31.10.2018
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 60,420 2018-11-20 2018-11-21 13710130542018 Uje 1013054 QKMZHRF lik fat uji fat 263486901 dt 31.10.2018 kontrg 159689-1
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 800 2018-11-20 2018-11-21 13910130542018 Paga baze 1013054 QKMZHRF ndale ne page tetor2018
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 3,790 2018-11-06 2018-11-07 13210130542018 Posta dhe sherbimi korrier 1013054 QKMZHRF sherbimi postar, Ft s 61415710 dt 26.10.18 nr 4710
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 880 2018-11-06 2018-11-07 12410130542018 Posta dhe sherbimi korrier 1013054 QKMZHRF sherbimi postar, Ft s 58055609 dt 26.09.18 nr 4209
    Spitali Distrofik (3535) Albsig Tirane 28,480 2018-11-05 2018-11-06 13110130542018 Shpenzimet e siguracionit te mjeteve te transportit 1013054 QKMZHRF sig mjeti, fat 01 dt 23.10.18 ser 66542951