Treasury Transactions 2019-2026

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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 527,623,345.00 1,847 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) M.C.CATERING Tirane 2,784 2025-12-11 2025-12-12 41210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, mk nr 631/41 dt 19.05.25 miniko. nr 80/1 dt 28.07.25 vazhd, ft nr 701 dt 27.11.25, fh nr 248 dt 27.11.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 576 2025-12-11 2025-12-12 41110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, miniko. nr 100/4 dt 24.10.24 vazhd, ft nr 729 dt 02.12.25, fh nr 250 dt 02.12.25
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE Tirane 16,968 2025-12-11 2025-12-12 40110130542025 Uje 1013054 QKTRF - uje, ft nr 291150 dt 06.12.25, kont nr 3-G-159689-1
    Spitali Distrofik (3535) 4 S Tirane 1,332 2025-12-11 2025-12-12 42010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3515 dt 09.12.25, fh nr 261 dt 09.12.25
    Spitali Distrofik (3535) 4 S Tirane 799 2025-12-11 2025-12-12 40710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3413 dt 27.11.25, fh nr 247 dt 27.11.25
    Spitali Distrofik (3535) 4 S Tirane 533 2025-11-18 2025-12-12 40610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, miniko. nr 75/1 dt 14.07.25 vazhd, ft nr 3478 dt 04.12.25, fh nr 256 dt 04.12.25
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 370 2025-12-11 2025-12-12 40010130542025 Posta dhe sherbimi korrier 1013054 QKTRF - posta, ft nr 1370 dt 05.12.25
    Spitali Distrofik (3535) 4 S Tirane 533 2025-12-11 2025-12-12 42110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3498 dt 05.12.25, fh nr 258 dt 05.12.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 720 2025-12-11 2025-12-12 42210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime, kont. nr 100/4 dt 24.10.2024 ne vazhdim, ft nr 769 dt 09.12.25, fh nr 260 dt 09.12.25
    Spitali Distrofik (3535) ONE ALBANIA Tirane 5,253 2025-12-11 2025-12-12 40310130542025 Sherbime telefonike 1013054 QKTRF - telefon, Nentor 2025, ft nr 1203475 dt 03.12.25
    Spitali Distrofik (3535) 4 S Tirane 623 2025-12-11 2025-12-12 40810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3386 dt 26.11.25, fh nr 246 dt 26.11.25
    Spitali Distrofik (3535) 4 S Tirane 710 2025-12-11 2025-12-12 40410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3439 dt 02.12.25, fh nr 249 dt 02.12.25
    Spitali Distrofik (3535) 4 S Tirane 9,540 2025-12-11 2025-12-12 40910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont ne vazhd nr 69/5 dt 08.10.24, ft nr 3479 dt 04.12.25, fh nr 257 dt 04.12.25
    Spitali Distrofik (3535) SINTEZA  CO Tirane 31,000 2025-12-11 2025-12-12 41310130542025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTRF - sherb paj zyre, printeri, ft nr 6724 dt 03.12.25, kerkese dt 10.11.25, pvmd dt 03.12.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 9,534 2025-12-11 2025-12-12 42310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime, mk nr 631/41 dt 19.05.25, uprok nr 1667/12 dt 30.05.25, miniko nr 80/1 dt 28.07.25, ft nr 226 dt 09.12.25, fh nr 259 dt 09.12.25
    Spitali Distrofik (3535) KRISTALINA.KH Tirane 118,500 2025-12-10 2025-12-11 41510130542025 Blerje dokumentacioni 1013054 QKTRF - bl kartela ambulatore, urdher dt 12.11.25, kerkese dt 12.11.25, pv fondi limit dt 12.11.25, ft nr 243 dt 03.12.25, fh nr 253 dt 03.12.25, pvmd dt 03.12.25
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,540 2025-12-10 2025-12-11 42410130542025 Elektricitet 1013054 QKTRF - energji, kont nr A125335, ft nr 15561673 dt 09.12.25, kod kl TR1G100014125335
    Spitali Distrofik (3535) MEGATEK Tirane 84,223 2025-12-10 2025-12-11 41910130542025 Te tjera materiale dhe sherbime speciale 1013054 QKTRF - mat te ndryshme per femije, urdher dt 02.12.25, kerkese dt 02.12.25, ft nr 179664 dt 09.12.25, fh nr 262 dt 09.12.25, pvmd dt 09.12.25
    Spitali Distrofik (3535) KRISTALINA.KH Tirane 114,000 2025-12-10 2025-12-11 41610130542025 Blerje dokumentacioni 1013054 QKTRF - bl shtypshkrime, urdher dt 04.11.25, kerkese dt 04.11.25, pv fondi limit dt 04.11.25, ft nr 244 dt 03.12.25, fh nr 254 dt 03.12.25, pvmd dt 03.12.25
    Spitali Distrofik (3535) RAIFFEISEN BANK SH.A Tirane 6,700 2025-12-05 2025-12-09 39910130542025 Shpenzime per honorare 1013054 QKTRF - 600 shp honorare supervizim per trajnimet, partneritet nr 62 dt 21.05.25 UNICEF, pv nr 62/22 dt 17.11.25, listepagese, udhez nr 12 dt 09.06.2025