Treasury Transactions 2019-2025

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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 501,081,635.00 1,646 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) Najada Beqaraj Tirane 17,400 2025-09-16 2025-09-17 26110130542025 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) ABISSNET Tirane 8,000 2025-09-16 2025-09-17 26710130542025 Sherbime telefonike 1013054 QKTRF - internet, ft nr 23679 dt 3.9.25, kont nr 64 dt 26.05.25
    Spitali Distrofik (3535) 4 S Tirane 523 2025-09-16 2025-09-17 27010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite minikontrate nr 75/1 dt 14.07.25 Ft 2601 dt 03.09.2025 Fh 154 dt 3.9.2025
    Spitali Distrofik (3535) ONE ALBANIA Tirane 5,583 2025-09-16 2025-09-17 26610130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 933949 dt 4.9.25 Gusht 2025
    Spitali Distrofik (3535) 4 S Tirane 34,200 2025-09-16 2025-09-17 26510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 2577 dt 01.09.2025 Fh 152 dt 1.9.2025
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-09-16 2025-09-17 26210130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, marev nr 72/1 dt 4.7.25, ft nr 156/2025 dt 28.08.2025, raport teknik dt 28.08.2025
    Spitali Distrofik (3535) 4 S Tirane 444 2025-09-16 2025-09-17 27110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite minikontrate nr 75/1 dt 14.07.25 Ft 2611 dt 04.09.2025 Fh 157 dt 4.9.2025
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 320 2025-09-16 2025-09-17 26810130542025 Posta dhe sherbimi korrier 1013054 QKTRF - posta, ft nr 633352 dt 4.9.25
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 135,340 2025-09-11 2025-09-12 26910130542025 Elektricitet 1013054 QKTRF - energji elektrike, kont nr A125335, ft nr 11548765 dt 09.09.2025, kod kl TR1G100014125335
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE Tirane 25,740 2025-09-11 2025-09-12 25710130542025 Uje 1013054 QKTRF - uje, ft nr 78985 dt 02.04.2025, nr kont 3-G-159689-1
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE Tirane 14,772 2025-09-11 2025-09-12 26010130542025 Uje 1013054 QKTRF - kamatevonesa uje, gusht 2020 deri gusht 2025, nr kont 3-G-159689-1
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE Tirane 20,844 2025-09-11 2025-09-12 25810130542025 Uje 1013054 QKTRF - uje, ft nr 124627 dt 03.06.2025, nr kont 3-G-159689-1
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE Tirane 5,952 2025-09-11 2025-09-12 25910130542025 Uje 1013054 QKTRF - uje, ft nr 189376 dt 09.09.2025, nr kont 3-G-159699-1
    Spitali Distrofik (3535) RAIFFEISEN BANK SH.A Tirane 84,854 2025-09-01 2025-09-02 25210130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Gusht 2025, numri pun. 73/1, listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,617,266 2025-09-01 2025-09-02 25510130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Gusht 2025, numri pun. 73/46, listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 667,559 2025-09-01 2025-09-02 25310130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Gusht 2025, numri pun. 73/7, listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 875,103 2025-09-01 2025-09-02 25410130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Gusht 2025, numri pun. 73/14, listepagese
    Spitali Distrofik (3535) Engjellush Haruni Tirane 42,000 2025-08-20 2025-08-21 25110130542025 Kancelari 1013054 QKTRF - blerje materiale kancelarie, kerkese dt 29.07.25, urdher nr 40 dt 29.07.25, pvmd dt 01.08.25, ft nr 16 dt 01.08.2025, fh nr 145 dt 01.08.25, pvmd dt 01.08.25 marreveshje unicef nr 62 dt 21.05.25
    Spitali Distrofik (3535) 4 S Tirane 266 2025-08-18 2025-08-19 23910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2317 dt 29.07.25, fh nr 141 dt 29.07.25
    Spitali Distrofik (3535) 4 S Tirane 355 2025-08-18 2025-08-19 24110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2347 dt 31.07.25, fh nr 143 dt 31.07.25