Treasury Transactions 2019-2026

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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 527,623,345.00 1,847 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 9,917 2026-01-20 2026-01-21 45210130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, marreveshje nr 72/1 dt 04.07.25, ft nr 253 dt 30.12.25, raport teknik dt 30.12.25
    Spitali Distrofik (3535) 4 S Tirane 14,580 2026-01-19 2026-01-20 44410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont ne vazhd nr 69/5 dt 08.10.24, ft nr 3678 dt 23.12.25, fh nr 284 dt 23.12.25
    Spitali Distrofik (3535) InfoSoft Office Tirane 237,480 2026-01-19 2026-01-20 45310130542025 Kancelari 1013054 QKTRF - mat. kancelarie, uprok nr 125 dt 18.12.2025, ft of nr 125/1 dt 18.12.25, nj fit dt 30.12.25, ft nr 20975 dt 30.12.25, fh nr 288/29 dt 30.12.25, pvmd dt 30.12.25
    Spitali Distrofik (3535) VALTREX SH.P.K Tirane 143,880 2026-01-19 2026-01-20 45410130542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKTRF - mat.pastrimi, kerk. dt 10.12.2025, uprok nr 126 dt 18.12.25, ft of nr 126/1 dt 18.12.25, nj fit dt 19.12.2025, ft nr 6 dt 31.12.25,fh nr 291 dt 31.12.25, pvmd dt 31.12.25
    Spitali Distrofik (3535) 4 S Tirane 31,140 2026-01-19 2026-01-20 42910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont ne vazhd nr 69/5 dt 08.10.24, ft nr 3538 dt 10.12.25, fh nr 264 dt 10.12.25
    Spitali Distrofik (3535) 4 S Tirane 533 2026-01-13 2026-01-14 44110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3675 dt 23.12.2025, fh nr 280 dt 23.12.2025
    Spitali Distrofik (3535) 4 S Tirane 533 2026-01-13 2026-01-14 42610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite, Kontr ne vazhd 75/1 dt 14.07.2025, Ft 3535 dt 10.12.2025 Fh 263 dt 10.12.2025
    Spitali Distrofik (3535) 4 S Tirane 444 2026-01-13 2026-01-14 44310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3684 dt 24.12.2025, fh nr 285 dt 24.12.2025
    Spitali Distrofik (3535) 4 S Tirane 444 2026-01-13 2026-01-14 42810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3563 dt 12.12.2025, fh nr 266 dt 12.12.2025
    Spitali Distrofik (3535) M.C.CATERING Tirane 576 2026-01-13 2026-01-14 44610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje fruta perime, kontr ne vazhd nr 100/4 dt 24.10.2024, fature nr 843 dt 23.12.2025, fh nr 282 dt 23.12.2025
    Spitali Distrofik (3535) ARGENT DACI Tirane 24,000 2026-01-13 2026-01-14 44510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje mish, mk nr 631/31 dt 13.05.25, uprok nr 631/67 dt 28.05.25, nj fit dt 5.6.25,miniko. nr 55/3 dt 2.9.25, ft nr 3427 dt 23.12.25, fh nr 283 dt 23.12.25
    Spitali Distrofik (3535) 4 S Tirane 533 2026-01-13 2026-01-14 42710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite, Kontr ne vazhd 75/1 dt 14.07.2025, Ft 3555 dt 11.12.2025 Fh 265 dt 11.12.2025
    Spitali Distrofik (3535) 4 S Tirane 888 2026-01-13 2026-01-14 44210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3647 dt 22.12.2025, fh nr 276 dt 22.12.2025
    Spitali Distrofik (3535) 4 S Tirane 22,133 2026-01-13 2026-01-14 45010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite,  minikon nr 75/1 dt 14.7.25,ft nr 3707 dt 29.12.2025, fh nr 287 dt 29.12.2025
    Spitali Distrofik (3535) M.C.CATERING Tirane 21,021 2026-01-13 2026-01-14 45110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje fruta perime, mk nr 631/41 dt 19.5.25, uprok nr 1667/12, dt 30.5.25, nj fit dt 26.06.25,mini kont. nr 80/1 dt 28.7.25, ft nr 858 dt 29.12.25, fh nr 286 dt 29.12.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 8,442 2026-01-13 2026-01-14 44710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje fruta perime, minikontr nr 80/1 dt 28.07.2025, fature nr 842 dt 23.12.2025, fh nr 281 dt 23.12.2025
    Spitali Distrofik (3535) Arben Keta Tirane 78,000 2026-01-13 2026-01-14 44910130542025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTRF - riparim i karrikeve statike, kerkese dt 12.12.2025, fat nr 101 dt 22.12.2025, urdher dt 12.12.2025, pv md dt 22.12.2025
    Spitali Distrofik (3535) Alketa Qosja Tirane 72,000 2025-12-04 2026-01-12 39110130542025 Shpenzime per honorare 1013054 QKTRF - shp per honorare, partneritet UNICEF nr 62 dt 21.05.2025, kont. dt 01.09.25, pv nr 62/21 dt 17.11.25,ft nr 13 dt 25.11.25, Udhezimi nr 12 dt 09.06.25
    Spitali Distrofik (3535) RAIFFEISEN BANK SH.A Tirane 84,854 2026-01-06 2026-01-07 410130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga dhjetor 2025 nr punonjesve 73/1 listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,659,876 2026-01-06 2026-01-07 110130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga dhjetor 2025 nr punonjesve 73/47 listepagese