Treasury Transactions 2019-2025

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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 514,723,877.00 1,762 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) 4 S Tirane 533 2025-11-18 2025-11-19 361410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3064 dt 28.10.25, fh nr 218 dt 28.10.25
    Spitali Distrofik (3535) ONE ALBANIA Tirane 6,372 2025-11-18 2025-11-19 35710130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 1099824 dt 03.11.25
    Spitali Distrofik (3535) 4 S Tirane 266 2025-11-18 2025-11-19 35910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3097 dt 31.10.25, fh nr 222 dt 31.10.25
    Spitali Distrofik (3535) 4 S Tirane 533 2025-11-18 2025-11-19 367110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3171 dt 04.11.25, fh nr 225 dt 04.11.25
    Spitali Distrofik (3535) 4 S Tirane 266 2025-11-18 2025-11-19 36010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3086 dt 30.10.25, fh nr 221 dt 30.10.25
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE Tirane 18,804 2025-11-18 2025-11-19 35510130542025 Uje 1013054 QKTRF - uje, ft nr 265557 dt 04.11.25, kont. nr 3-G-159689-1
    Spitali Distrofik (3535) 4 S Tirane 444 2025-11-18 2025-11-19 35810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3071 dt 29.10.25, fh nr 220 dt 29.10.25
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-11-18 2025-11-19 35610130542025 Sherbime telefonike 1013054 QKTRF - sherbim interneti, kont. nr 64 dt 26.05.25, ft nr 29429 dt 31.10.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 7,194 2025-11-18 2025-11-19 363110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, mk nr 631/41 dt 19.05.25, uprok nr 1667/12 dt 30.05.25, mini ko nr 80/1 dt 28.07.25, ft nr 574 dt 28.10.25, fh nr 219 dt 28.10.25
    Spitali Distrofik (3535) 4 S Tirane 533 2025-11-18 2025-11-19 36310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3196 dt 06.11.25, fh nr 228 dt 06.11.25
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 248,740 2025-11-18 2025-11-19 36810130542025 Elektricitet 1013054 QKTRF - energji, ft nr 114279980 dt 10.11.25, kod kl TR1G100014125335
    Spitali Distrofik (3535) M.C.CATERING Tirane 8,526 2025-11-18 2025-11-19 362110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, mk nr 631/41 dt 19.05.25, uprok nr 1667/12 dt 30.05.25, mini ko nr 80/1 dt 28.07.25, ft nr 624 dt 04.11.25, fh nr 224 dt 04.11.25
    Spitali Distrofik (3535) 4 S Tirane 622 2025-11-18 2025-11-19 37010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3211 dt 10.11.25, fh nr 230 dt 10.11.25
    Spitali Distrofik (3535) 4 S Tirane 444 2025-11-18 2025-11-19 36210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3187 dt 05.11.25, fh nr 227 dt 05.11.25
    Spitali Distrofik (3535) 4 S Tirane 622 2025-11-18 2025-11-19 36910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3228 dt 11.11.25, fh nr 231 dt 11.11.25
    Spitali Distrofik (3535) 4 S Tirane 799 2025-11-18 2025-11-19 36110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3148 dt 03.11.25, fh nr 223 dt 03.11.25
    Spitali Distrofik (3535) ARTEMIS ELEZAJ Tirane 99,727 2025-11-18 2025-11-19 368110130542025 Te tjera materiale dhe sherbime speciale 1013054 QKTRF - sherbim DDD i ambjenteve, kerkese dt 09.10.25, ft nr 15 dt 04.11.25, pvmd dt 04.11.25, urdher dt 09.10.25 certifikate dt 04.11.25
    Spitali Distrofik (3535) 4 S Tirane 266 2025-11-18 2025-11-19 36410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3201 dt 07.11.25, fh nr 229 dt 07.11.25
    Spitali Distrofik (3535) UNICERT Tirane 37,500 2025-11-18 2025-11-19 36510130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - inspektim periodik i ashensorit, kerk. dt 21.02.25, urdher nr 88 dt 02.09.025, ft nr 46 dt 23.10.25, raport inspekt dt 23.10.25, pvmd dt 23.10.25
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-11-12 2025-11-13 36710130542025 Shpenzime per honorare 1013054 QKTRF - honorare, partneritet Unicef nr 62 dt 21.05.25, urdher nr 62/2 dt 10.06.25, pv nr 62/19 dt 11.11.25, listepagese Nentor 25, pag tb, udhez nr 12 dt 09.06.25