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

  • Institution List
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  • Supplier 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 489,497,203.00 1,587 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) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-07-04 2025-07-07 20410130542025 Shpenzime per honorare 1013054 QKTRF - shp per honorare, marrev partnerit. UNICEF nr 62 dt 21.05.25, udhe. nr 12 dt 9.6.25, kreu  pika 36, mbajt tb, urdher nr 62/2 dt 10.06.25, pv nr 62/6 dt 02.07.25, listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 89,250 2025-07-04 2025-07-07 20310130542025 Shpenzime per honorare 1013054 QKTRF - shp per honorare, marrev partnerit. nr 62 dt 21.05.25, udhe. nr 12 dt 9.6.25, kreu  pika 36, mbajt tb, urdher nr 62/2 dt 10.06.25, pv nr 62/6 dt 02.07.25, listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 588,363 2025-07-02 2025-07-03 19810130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Qershor 2025, num. pu. 73/66, listepagese
    Spitali Distrofik (3535) RAIFFEISEN BANK SH.A Tirane 84,854 2025-07-02 2025-07-03 19910130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Qershor 2025, num. pu. 73/66, listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 887,234 2025-07-02 2025-07-03 19710130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Qershor 2025, num. pu. 73/66, listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,619,154 2025-07-02 2025-07-03 19610130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Qershor 2025, num. pu. 73/68, listepagese
    Spitali Distrofik (3535) InfoSoft Office Tirane 165,240 2025-07-02 2025-07-03 19210130542025 Kancelari 1013054 QKTRF - mat kancelarie, uprok nr 63/1 dt 26.05.25, ft of nr 63/2 dt 26.05.25, klas perf dt 28.05.25, nj fit dt 29.05.25, ft nr 8646 dt 5.6.25, fh nr 118-119 dt 5.6.25, pvmd dt 5.6.25
    Spitali Distrofik (3535) Nela Pastry & Bakery Tirane 4,404 2025-07-02 2025-07-03 19510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, kont ne vazh nr 41/3 dt 11.03.25, up nr 41/1 dt 11.03.25, ft nr 844 dt 17.06.25, fh nr 122 dt 17.06.25
    Spitali Distrofik (3535) 4 S Tirane 16,200 2025-07-02 2025-07-03 19410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - mish kont ne vazh nr 114 dt 10.08.2023, ft nr 1996 dt 16.06.25, fh nr 121 dt 16.06.25
    Spitali Distrofik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 14,471 2025-06-20 2025-06-23 19110130542025 Posta dhe sherbimi korrier 1013054 QKTRF - takse vjetore automjeti, ft nr 2500329840, dt 11.06.25, urdher nr 67 dt 05.06.25
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 175,951 2025-06-17 2025-06-18 18710130542025 Elektricitet 1013054 QKTRF - energji elektrike, ft nr 250527029337 dt 26.05.2025, kontrata nr A125335
    Spitali Distrofik (3535) 4 S Tirane 45,000 2025-06-17 2025-06-18 18510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 1703 dt 26.05.25, fh nr 113 dt 26.05.25
    Spitali Distrofik (3535) Nela Pastry & Bakery Tirane 7,306 2025-06-17 2025-06-18 18310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, ft nr 116 dt 30.05.25, fh nr 116 dt 30.05.25, kont nr 41/3 dt 11.03.25
    Spitali Distrofik (3535) Nela Pastry & Bakery Tirane 2,802 2025-06-17 2025-06-18 18210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, ft nr 681 dt 20.05.25, fh nr 112 dt 20.05.25, kont nr 41/3 dt 11.03.25
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2025-06-17 2025-06-18 17810130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - kthim detyrimi, vendim nr 1486 dt 12.03.2019, urdher nr 1579 dt 19.09.2019, njoftim nr 213/1 dt 07.10.2019, urdher nr 213/2 dt 30.10.2019, debitore Dorina Mehmeti
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 560 2025-06-17 2025-06-18 18910130542025 Posta dhe sherbimi korrier 1013054 QKTRF - sherbim postar, ft nr 631790 dt 09.06.25
    Spitali Distrofik (3535) Nela Pastry & Bakery Tirane 3,603 2025-06-17 2025-06-18 19010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, ft nr 807 dt 09.06.25, fh nr 120 dt 09.06.25, kont nr 41/3 dt 11.03.25
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-06-17 2025-06-18 18810130542025 Sherbime telefonike 1013054 QKTRF - sherbim interneti, ft nr 14469 dt 31.05.2025, kontrata nr 64 dt 26.05.2025
    Spitali Distrofik (3535) 4 S Tirane 16,200 2025-06-17 2025-06-18 18610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - mish kont ne vazh nr 114 dt 10.08.2023, ft nr 1702 dt 26.05.25, fh nr 114 dt 26.05.25
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-06-17 2025-06-18 17910130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, ft nr 90 dt 29.05.25, raport teknik dt 29.05.25