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 533,210,100.00 1,869 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) ONE ALBANIA Tirane 5,199 2026-02-18 2026-02-19 2710130542026 Sherbime telefonike 1013054 QKTR 2026 telefon, ft nr 112127 dt 04.02.26
    Spitali Distrofik (3535) ONE ALBANIA Tirane 6,062 2026-02-18 2026-02-19 2810130542026 Sherbime telefonike 1013054 QKTR 2026 telefon, ft nr 77145 dt 04.01.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 10,800 2026-02-17 2026-02-18 2610130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 ushqime koloniale, kont. nr 116/4 dt 12.12.2024 ne vazhdim, ft nr 109 dt 10.02.26, fh nr 09 dt 10.02.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 1,872 2026-02-17 2026-02-18 2510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 fruta perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 108 dt 10.02.26, fh nr 08 dt 10.02.26
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2026-02-17 2026-02-18 2210130542026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTR 2026 mirembajtje ashenori, ft nr 19 dt 27.01.26, marrev nr 72/1 dt 04.07.25, raport teknik dt 27.01.26
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2026-02-17 2026-02-18 2310130542026 Sherbime telefonike 1013054 QKTR 2026 internet, kont. nr 64 dt 26.05.25, ft nr 4456 dt 31.01.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 2,160 2026-02-17 2026-02-18 2410130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 fruta perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 78 dt 03.02.26, fh nr 07 dt 03.02.26
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,642,515 2026-02-02 2026-02-03 1910130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga neto, Janar 2026, listepagese, numri i punonjesve 73/47
    Spitali Distrofik (3535) 4 S Tirane 50,400 2026-01-30 2026-02-03 1610130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl bulmet dhe veze, kont. nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 130 dt 27.01.2026, fh nr 06 dt 27.01.26
    Spitali Distrofik (3535) RAIFFEISEN BANK SH.A Tirane 84,854 2026-02-02 2026-02-03 1810130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga neto, Janar 2026, listepagese, numri i punonjesve 73/1
    Spitali Distrofik (3535) BANKA CREDINS Tirane 636,828 2026-02-02 2026-02-03 20110130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga neto, Janar 2026, listepagese, numri i punonjesve 73/7
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 844,800 2026-02-02 2026-02-03 2110130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga neto, Janar 2026, listepagese, numri i punonjesve 73/13
    Spitali Distrofik (3535) M.C.CATERING Tirane 2,880 2026-01-30 2026-02-02 1410130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta-perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 53 dt 27.01.26, fh nr 05 dt 27.01.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 1,440 2026-01-30 2026-02-02 1510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta-perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 38 dt 20.01.26, fh nr 04 dt 20.01.26
    Spitali Distrofik (3535) 4 S Tirane 19,440 2026-01-29 2026-01-30 1210130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl bulmet dhe veze, kont. ne vazhdim nr 69/5 dt 08.10.24 ne vazhdim, ft nr 44 dt 13.01.26, fh nr 02 dt 13.01.26
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE Tirane 6,768 2026-01-29 2026-01-30 810130542026 Uje 1013054 QKTR 2026 uje, ft nr 22448/2026 dt 03.01.26, kont. nr 3-G-159689-1
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2026-01-29 2026-01-30 610130542026 Sherbime telefonike 1013054 QKTR 2026 sherbim interneti, kont ne vazhd nr 64 dt 26.05.25, ft nr 679 dt 05.01.26
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240,340 2026-01-29 2026-01-30 1010130542026 Elektricitet 1013054 QKTR 2026 energji elektrike, ft nr 626314/2026 dt 10.01.26, kod klienti TR1G100014125335
    Spitali Distrofik (3535) M.C.CATERING Tirane 1,440 2026-01-29 2026-01-30 1110130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta perime, kont. nr 100/4 dt 24.10.24 ne vazh. ft nr 31 dt 13.01.26, fh nr 03 dt 13.01.26
    Spitali Distrofik (3535) ABISSNET Tirane 2,000 2026-01-29 2026-01-30 1310130542026 Te tjera materiale dhe sherbime speciale 1013054 QKTR 2026 riparim sherbim interneti, ft nr 27060 dt 16.01.26