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

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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) K A D R A Tirane 350 2025-01-14 2025-01-15 37010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 586 dt 20.12.24, fh nr 225 dt 20.12.24
    Spitali Distrofik (3535) PA & PA Tirane 112,320 2025-01-14 2025-01-15 35810130542024 Uniforma dhe veshje te tjera speciale 1013054,QKTRF- bl uniforma per personelin, kerkesa dt 20.11.24, uprok dt 20.12.24, ft nr 196 dt 18.12.24, fh nr 217 dt 18.12.24, pvmd dt 18.12.24
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-01-11 2025-01-14 36910130542024 Sherbime telefonike 1013054,QKTRF-  sherbim inetrneti, fat nr 30633 dt 27.12.2024, kontr nr 82 dt 11.05.23 ne vazhd
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-01-11 2025-01-14 36810130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF-  mirembajtje ashensori, fat nr 250 dt 26.12.2024, raport teknik dt 26.12.24
    Spitali Distrofik (3535) BANKA CREDINS Tirane 15,000 2025-01-08 2025-01-13 38010130542024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1013054,QKTRF- ndihme e menjehershme financiare vkm nr 846 dt 26.12.24, listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 60,000 2025-01-08 2025-01-13 37810130542024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1013054,QKTRF- ndihme e menjehershme financiare vkm nr 846 dt 26.12.24, listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 75,000 2025-01-08 2025-01-13 37910130542024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1013054,QKTRF- ndihme e menjehershme financiare vkm nr 846 dt 26.12.24, listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 946,678 2025-01-06 2025-01-07 210130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - 600 Paga Dhjetor 2024, nr punonjesve 73/68, listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 612,893 2025-01-06 2025-01-07 110130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - 600 Paga Dhjetor 2024, nr punonjesve 73/68, listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,427,166 2025-01-06 2025-01-07 310130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - 600 Paga Dhjetor 2024, nr punonjesve 73/68, listepagese
    Spitali Distrofik (3535) Oltjan Hastoçi Tirane 1,172,400 2024-12-30 2024-12-31 36710130542024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013054,QKTRF- Blerje pajisje elektrike, kerkese dt 14.10.24, uprok nr 46 dt 21.11.24, ft of mr 122/1 dt 21.11.24, nj fit app nr 21.11.24, ft nr 103 dt 26.12.24, pvmd dt 26.12.24, fh nr 232 dt 26.12.24
    Spitali Distrofik (3535) SHKELQIM DERVISHI Tirane 115,200 2024-12-28 2024-12-31 36110130542024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013054,QKTRF- mat te ndryshme, kerkese dt 14.1124, uprok dt 14.11.24, ft nr 3056 dt 18.12.24, fh nr 218 dt 18.12.24, pvmd dt 18.12.24
    Spitali Distrofik (3535) ELJON QAMILJA Tirane 14,000 2024-12-24 2024-12-26 34310130542024 Te tjera materiale dhe sherbime speciale 1013054,QKTRF- rimbushje fikese zjarri, kerkese dt 2.12.24, uprok dt 2.12.24, pvmd dt 10.12.24, ft nr 60 dt 10.12.24
    Spitali Distrofik (3535) 4 S Tirane 32,400 2024-12-24 2024-12-26 34610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje bulmet dhe veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.3000/2024 dt 11.12.2024, FH nr.196 dt 11.12.2024
    Spitali Distrofik (3535) NELSA Tirane 8,670 2024-12-24 2024-12-26 34810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- fruta dhe perime, ft nr 1235 dt 16.12.24, fh nr 209 dt 16.12.24, kont ne vazhd nr 61/4 dt 10.05.23
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 198,340 2024-12-24 2024-12-26 34510130542024 Elektricitet 1013054,QKTRF- energji elektrike, kont A125335, ft nr 24112632675 dt 25.11.24, kod kl TR1G100014125335
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-12-24 2024-12-26 35110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, ft nr 569 dt 13.12.24, fh nr 200 dt 13.12.24, kont ne vazhd nr 47 dt 23.02.23
    Spitali Distrofik (3535) NELSA Tirane 7,464 2024-12-24 2024-12-26 32410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- fruta-perime, ft nr 1158 dt 2.12.24, fh nr 186 dt 2.12.24, kont ne vazhd nr 61/4 dt 10.05.23
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-12-24 2024-12-26 33410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 555 dt 05.12.2024,  FH nr 189 dt 05.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-12-24 2024-12-26 35310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, kontrate nr 47 dt 23.02.23 ne vazhdim, ft nr 567 dt 12.12.24, fh nr 198 dt 12.12.24