Treasury Transactions 2019-2026

Treasury Branch:

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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 551,828,216.00 1,936 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) Drejtoria Vendore e ASHK-se TIRANE JUG Tirane 3,000 2026-05-13 2026-05-14 124110130542026 Shpenzime per honorare 1013054 QKTR 2026 pagese per tat/taks kalim te drejte, ft nr 20362 dt 12.05.26, listepagese
    Spitali Distrofik (3535) KAZAZI- MEAT sh.p.k Tirane 32,400 2026-05-13 2026-05-14 11610130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl mish i kuq dhe nenprodukte, kontrate nr 51/3 dt 12.03.26 ne vazhdim, uprok nr 576 dt 05.02.26, mk nr 631/31 dt 13.05.25, ft nr 538 dt 17.03.26, fh nr 16 dt 17.03.26
    Spitali Distrofik (3535) Engjellush Haruni Tirane 96,000 2026-05-12 2026-05-13 10710130542026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTR 2026 mirembajtje e faqes web, kerkese dt 08.03.26, urdher dt 08.03.26, kont nr 66 dt 25.03.26, ft nr 10/2026 dt 21.04.26, pvmd dt 21.04.26
    Spitali Distrofik (3535) 4 S Tirane 444 2026-04-17 2026-05-12 7010130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, uprok nr 575 dt 05.02.25, mk nr 631/28 dt 13.05.25, kont. ne vazhdim nr 59/3 dt 12.03.26 ne vazhdim, ft nr 697 dt 08.04.26, fh nr 34 dt 08.04.26
    Spitali Distrofik (3535) BANKA CREDINS Tirane 877,349 2026-05-04 2026-05-05 9410130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga prill 2026, nr pun. 73/9, listepagese
    Spitali Distrofik (3535) Drejtoria Vendore e ASHK-se TIRANE JUG Tirane 3,000 2026-05-04 2026-05-05 9710130542026 Shpenzime per honorare 1013054 QKTR 2026 pagese per sherbimet kadastrale, ft nr 68289 dt 30.04.26, listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,805,855 2026-05-04 2026-05-05 9510130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga prill 2026, nr pun. 73/46, listepagese
    Spitali Distrofik (3535) RAIFFEISEN BANK SH.A Tirane 89,192 2026-05-04 2026-05-05 9310130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga prill 2026, nr pun. 73/1, listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 995,177 2026-05-04 2026-05-05 9610130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga prill 2026, nr pun. 73/13, listepagese
    Spitali Distrofik (3535) 4 S Tirane 355 2026-04-30 2026-05-04 8810130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 787 dt 22.04.26, fh nr 46 dt 22.04.26
    Spitali Distrofik (3535) 4 S Tirane 444 2026-04-30 2026-05-04 9010130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 801 dt 24.04.26, fh nr 48 dt 24.04.26
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 1,320 2026-04-30 2026-05-04 7610130542026 Posta dhe sherbimi korrier 1013054 QKTR 2026 sherb postar, ft nr 2001 dt 09.04.26
    Spitali Distrofik (3535) 4 S Tirane 355 2026-04-30 2026-05-04 8010130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 740 dt 15.04.26, fh nr 39 dt 15.04.26
    Spitali Distrofik (3535) 4 S Tirane 266 2026-04-30 2026-05-04 7710130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 707 dt 09.04.26, fh nr 35 dt 09.04.26
    Spitali Distrofik (3535) 4 S Tirane 622 2026-04-30 2026-05-04 8210130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 754 dt 17.04.26, fh nr 41 dt17.04.26
    Spitali Distrofik (3535) 4 S Tirane 444 2026-04-30 2026-05-04 8310130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 748 dt 16.04.26, fh nr 40 dt 16.04.26
    Spitali Distrofik (3535) 4 S Tirane 1,332 2026-04-30 2026-05-04 8410130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 768 dt 20.04.26, fh nr 43 dt 20.04.26
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 376,420 2026-04-30 2026-05-04 7510130542026 Elektricitet 1013054 QKTR 2026 energji elektrike, ft nr 5080060/2026 dt 09.04.26, kod klienti TR1G100014125335
    Spitali Distrofik (3535) 4 S Tirane 1,066 2026-04-30 2026-05-04 7910130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 732 dt 14.04.26, fh nr 37 dt 14.04.26
    Spitali Distrofik (3535) 4 S Tirane 12,000 2026-04-30 2026-05-04 8510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta perime, minikont. ne vazhd. nr 58/3 dt 12.03.26, mk nr 631/41 dt 19.05.25, ft nr 771 dt 20.04.26, fh nr 44 dt 20.04.26