Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Distrofik (3535) All All 471,752,872.00 1,501 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) RAIFFEISEN BANK SH.A Tirane 84,854 2025-04-02 2025-04-03 11610130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto Mars 2025, numri ii punonjesve 73/68, listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,671,056 2025-04-02 2025-04-03 11510130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto Mars 2025, numri ii punonjesve 73/68, listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 589,737 2025-04-02 2025-04-03 11410130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto Mars 2025, numri ii punonjesve 73/68, listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 860,548 2025-04-02 2025-04-03 11310130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto Mars 2025, numri ii punonjesve 73/68, listepagese
    Spitali Distrofik (3535) NELSA Tirane 6,918 2025-03-19 2025-03-20 10110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 268 dt 03.03.25, fh nr 67 dt 03.03.25
    Spitali Distrofik (3535) MONTAL Tirane 7,200 2025-03-19 2025-03-20 10710130542025 Ilaçe dhe materiale mjeksore 1013054 QKTRF - bl ilace dhe mat mjekesore, kerkese dt 10.02.25, uprok dt 10.02.25, ft nr 184 dt 26.02.25, fh nr 65 dt 26.02.25, pvmd dt 26.02.25
    Spitali Distrofik (3535) NELSA Tirane 2,172 2025-03-19 2025-03-20 10210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 244 dt 27.02.25, fh nr 66 dt 27.02.25
    Spitali Distrofik (3535) NELSA Tirane 2,364 2025-03-19 2025-03-20 10310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 286 dt 6.3.25, fh nr 69 dt 6.3.25
    Spitali Distrofik (3535) ONE ALBANIA Tirane 9,059 2025-03-19 2025-03-20 9710130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 295633 dt 05.03.2025, nr kl 310001717069
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 32,268 2025-03-19 2025-03-20 10010130542025 Uje 1013054 QKTRF - uje, ft nr 81222 dt 02.03.25, kod kl 3-G-159689-1
    Spitali Distrofik (3535) M.C.CATERING Tirane 864 2025-03-19 2025-03-20 10610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime, kontrate nr 100/4 dt 24.10.2024 ne vazhdim, uprok nr 716 dt 26.06.2024, ft nr 134 dt 04.03.25, fh nr 68 dt 04.03.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 9,000 2025-03-19 2025-03-20 10410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - uswhqime koloniale, up nr 716 dt 26.06.24, kont ne vazhd nr 116/4 dt 12.12.24, ft nr 143 dt 7.3.25, fh nr 71 dt 7.3.25
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-03-19 2025-03-20 9910130542025 Sherbime telefonike 1013054 QKTRF - internet, ft nr 5593 dt 03.03.25, kont nr 82 dt 11.05.23
    Spitali Distrofik (3535) M.C.CATERING Tirane 4,320 2025-03-19 2025-03-20 10510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl ushqime koloniale, kontrate nr 80/1 dt 10.05.2023 ne vazhdim, ft nr 144 dt 07.03.25, fh nr 70 dt 07.03.25
    Spitali Distrofik (3535) RAIFFEISEN BANK SH.A Tirane 84,854 2025-03-03 2025-03-04 9510130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto, Shkurt 2025, nr punonjesve 72/66, listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 602,207 2025-03-03 2025-03-04 9310130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto, Shkurt 2025, nr punonjesve 72/66, listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,383,131 2025-03-03 2025-03-04 9210130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto, Shkurt 2025, nr punonjesve 72/66, listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 930,652 2025-03-03 2025-03-04 9410130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto, Shkurt 2025, nr punonjesve 72/66, listepagese
    Spitali Distrofik (3535) 4 S Tirane 10,800 2025-02-28 2025-03-03 9010130542025 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 522 dt 18.02.25, fh nr 58 dt 18.02.2025
    Spitali Distrofik (3535) K A D R A Tirane 7,008 2025-02-28 2025-03-03 8610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, kont nr 47 dt 23.02.23 ne vazhdim, ft nr 146 dt 21.02.25, fh nr 63 dt 21.02.2025