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 461,254,195.00 1,442 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 2025-01-28 2025-01-30 2210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 54 dt 23.01.2025, fh nr 24 dt 23.01.2025
    Spitali Distrofik (3535) NELSA Tirane 432 2025-01-28 2025-01-30 4010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime kontrate nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 72 dt 24.01.2025, fh nr 25 dt 24.01.2025
    Spitali Distrofik (3535) K A D R A Tirane 491 2025-01-28 2025-01-30 2410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 16 dt 14.01.2025, fh nr 12 dt 14.01.2025
    Spitali Distrofik (3535) K A D R A Tirane 420 2025-01-28 2025-01-30 2610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 21/2025 dt 16.01.2025, fh nr 15 dt 16.01.2025
    Spitali Distrofik (3535) 4 S Tirane 50,400 2025-01-28 2025-01-30 3510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze kontrate nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 172 dt 21.01.2025, fh nr 21 dt 21.01.2025
    Spitali Distrofik (3535) NELSA Tirane 7,284 2025-01-28 2025-01-30 3610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime kontrate nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 54 dt 20.01.2025, fh nr 18 dt 20.01.2025
    Spitali Distrofik (3535) K A D R A Tirane 491 2025-01-28 2025-01-30 2510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 18 dt 15.01.2025, fh nr 13 dt 15.01.2025
    Spitali Distrofik (3535) 4 S Tirane 24,300 2025-01-28 2025-01-30 3410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl mish kontrate nr 114 dt 10.08.2023 ne vazhdim, ft nr 141 dt 20.01.2025, fh nr 17 dt 20.01.2025
    Spitali Distrofik (3535) K A D R A Tirane 47 2025-01-28 2025-01-30 2310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 54 dt 23.01.2025, fh nr 24 dt 23.01.2025, diference kaluar dt 18.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2025-01-24 2025-01-27 1510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, ft nr 8 dt 09.01.2025, fh nr 07 dt 09.01.2025, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim
    Spitali Distrofik (3535) NELSA Tirane 7,356 2025-01-24 2025-01-27 1810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, ft nr 9 dt 06.01.2025, fh nr 03 dt 06.01.2025, kontrata nr 61/4 dt 10.05.2023
    Spitali Distrofik (3535) 4 S Tirane 44,280 2025-01-24 2025-01-27 1710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, ft nr 28 dt 07.01.2025, fh nr 05 dt 07.01.2025, kontrate ne vazhd nr 69/5 dt 08.10.2024 ne vazhdim
    Spitali Distrofik (3535) K A D R A Tirane 350 2025-01-24 2025-01-27 1410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, ft nr 6 dt 08.01.2025, fh nr 06 dt 08.01.2025, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim
    Spitali Distrofik (3535) K A D R A Tirane 280 2025-01-24 2025-01-27 1910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, ft nr 10 dt 10.01.2025, fh nr 08 dt 10.01.2025, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim
    Spitali Distrofik (3535) K A D R A Tirane 631 2025-01-24 2025-01-27 1210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, ft nr 608 dt 31.12.2024, fh nr 236 dt 30.12.2024, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim
    Spitali Distrofik (3535) K A D R A Tirane 561 2025-01-24 2025-01-27 1310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, ft nr 3 dt 07.01.2025, fh nr 04 dt 07.01.2025, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim
    Spitali Distrofik (3535) 4 S Tirane 8,100 2025-01-24 2025-01-27 1610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl mish, ft nr 8 dt 01.01.2025, fh nr 01 dt 06.01.2025, kontrate ne vazhd nr 114 dt 10.08.2023 ne vazhdim
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2025-01-21 2025-01-22 810130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - kthim detyrimi, urdher nr 213/2 dt 30.10.2019, debitore Dorina Mehmeti, urdher nr 1579 dt 19.09.2019
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 240 2025-01-21 2025-01-22 910130542025 Posta dhe sherbimi korrier 1013054 QKTRF - posta, ft nr 72 dt 08.01.2025
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,032 2025-01-21 2025-01-22 1110130542025 Uje 1013054 QKTRF - uje, ft nr 20962 dt 03.01.2025, nr kont 3-G-159689-1