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 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) 4 S Tirane 511 2025-07-30 2025-07-31 22610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - 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, minikon nr 75/1 dt 14.7.25,ft nr 2274 dt 22.7.25, fh nr 133 dt 22.7.25
    Spitali Distrofik (3535) 4 S Tirane 622 2025-07-30 2025-07-31 23010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - 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, minikon nr 75/1 dt 14.7.25,ft nr 2291 dt 25.7.25, fh nr 137 dt 25.7.25
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 147,940 2025-07-29 2025-07-30 22310130542025 Elektricitet 1013054 QKTRF - energji elektrike, ft nr 250726019285 dt 25.07.2025, nr kont A125335, Korrik 2025
    Spitali Distrofik (3535) Adel CO Tirane 112,188 2025-07-02 2025-07-30 19310130542025 Kancelari 1013054 QKTRF - kuti dhe dosje, uprok nr 4078/4 dt 18.05.23, mk nr 1276/12 dt 06.03.25, kont nr 47/3 dt 14.4.25,ft nr 122 dt 5.6.25, fh nr 117 dt 5.6.25, pvmd dt 5.6.25
    Spitali Distrofik (3535) Nela Pastry & Bakery Tirane 8,501 2025-07-24 2025-07-25 21810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, kont ne vazh nr 41/3 dt 11.03.25, ft nr 996 dt 15.07.25, fh nr 129 dt 15.07.25
    Spitali Distrofik (3535) ONE ALBANIA Tirane 8,369 2025-07-24 2025-07-25 21410130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 746753 dt 03.07.25, nr kl 310001717069
    Spitali Distrofik (3535) 4 S Tirane 16,200 2025-07-24 2025-07-25 21610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - mish, ft nr 2237 dt 15.07.2025, fh nr 126 dt 15.07.25, kont. ne vazh nr 114 dt 10.08.2023 ne vazhdim
    Spitali Distrofik (3535) Nela Pastry & Bakery Tirane 1,668 2025-07-24 2025-07-25 21710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, kont ne vazh nr 41/3 dt 11.03.25, ft nr 1014 dt 18.07.25, fh nr 130 dt 18.07.25
    Spitali Distrofik (3535) 4 S Tirane 31,500 2025-07-24 2025-07-25 22010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 2240 dt 15.7.2025 Fh 127 dt 15.7.2025
    Spitali Distrofik (3535) M.C.CATERING Tirane 1,440 2025-07-24 2025-07-25 21910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime, kont nr 100/4 dt 24.10.2024 ne vazhdim, ft nr 227 dt 15.07.25, fh nr 128 dt 15.07.2024, uprok nr 716 dt 26.06.2024
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-07-22 2025-07-23 22110130542025 Shpenzime per honorare 1013054 QKTRF - shp per honorare eksperti, marrev unicef nr 62 dt 21.05.25, udhezim nr 12 dt 09.06.25, urdher nr 62/2 dt 10.06.25, pv realizimi nr 62/6 dt 02.07.25, pv nr 62/116 dt 21.07.25, mbajtur tb
    Spitali Distrofik (3535) BANKA CREDINS Tirane 102,000 2025-07-22 2025-07-23 22210130542025 Shpenzime per honorare 1013054 QKTRF - shp per honorare eksperti, marrev unicef nr 62 dt 21.05.25, udhezim nr 12 dt 09.06.25, urdher nr 62/2 dt 10.06.25, nr 62/4 dt 12.06.25, pv realizimi nr 62/6 dt 02.07.25, pv nr 62/116 dt 21.07.25, mbajtur tb
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,316 2025-07-10 2025-07-14 20910130542025 Uje 1013054 QKTRF -Uje Qershor 2025 Ft 176886 dt 4.7.2025
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 80 2025-07-10 2025-07-14 21010130542025 Posta dhe sherbimi korrier 1013054 QKTRF -Posta Qershor 2025 Ft 632289 dt 4.7.2025
    Spitali Distrofik (3535) 4 S Tirane 15,300 2025-07-10 2025-07-14 21310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 12077 dt 27.6.2025 Fh 124 dt 27.6.2025
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-07-10 2025-07-14 20810130542025 Sherbime telefonike 1013054 QKTRF -Sherbim interneti Kontr ne vazhd 64 dt 26.5.2025 Ft 16855 dt 3.7.2025
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-07-10 2025-07-14 20710130542025 Sherbime telefonike 1013054 QKTRF -Sherbim interneti Kontr ne vazhd 64 dt 26.5.2025 Ft 15939 dt 18.6.2025
    Spitali Distrofik (3535) Nela Pastry & Bakery Tirane 6,505 2025-07-10 2025-07-14 21110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Buke Kontrate ne vazhd 41/3 dt 11.3.2025 Ft 906 dt 27.6.2025 Fh 125 dt 27.6.2025
    Spitali Distrofik (3535) 4 S Tirane 16,200 2025-07-10 2025-07-14 21210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje mish Kontr ne vazhd 114 dt 10.8.2023 Ft 2051 dt 23.6.2025 Fh 123 dt 23.6.2025
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2025-07-04 2025-07-07 20410130542025 Shpenzime per honorare 1013054 QKTRF - shp per honorare, marrev partnerit. UNICEF nr 62 dt 21.05.25, udhe. nr 12 dt 9.6.25, kreu  pika 36, mbajt tb, urdher nr 62/2 dt 10.06.25, pv nr 62/6 dt 02.07.25, listepagese