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 471,752,872.00 1,501 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 280 2025-02-25 2025-02-27 6610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate ne vazhdim nr 47 dt 23.02.2023 ne vazhdim, ft nr 99 dt 6.2.2025, fh nr 40 dt 6.2.25
    Spitali Distrofik (3535) K A D R A Tirane 771 2025-02-24 2025-02-26 7010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke kont nr 47 dt 23.02.2023 ne vazhd, ft nr 106 dt 10.02.2025, fh nr 46 dt 10.02.2025
    Spitali Distrofik (3535) K A D R A Tirane 420 2025-02-24 2025-02-26 6910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke kont nr 47 dt 23.02.2023 ne vazhd, ft nr 95 dt 05.02.2025, fh nr 39 dt 05.02.2025
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 480 2025-02-24 2025-02-26 6410130542025 Posta dhe sherbimi korrier 1013054 QKTRF - posta, ft nr 629646 dt 05.02.25
    Spitali Distrofik (3535) NELSA Tirane 6,462 2025-02-24 2025-02-26 7110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, kont nr 61/4 dt 10.5.23 ne vazhd, ft nr 168, dt 10.02.25, fh nr 45 dt 10.02.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 30,024 2025-02-24 2025-02-26 6810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - ushqime koloniale, kont ne vazh nr 116/4 dt 12.12.24, ft nr 70 dt 6.2.25, fh nr 41 dt 6.2.25
    Spitali Distrofik (3535) K A D R A Tirane 771 2025-02-21 2025-02-24 5110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kont nr 47 dt 23.2.23 ne vazhd, ft nr 62, dt 27.1.25, fh nr 28 dt 27.1.25
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2025-02-21 2025-02-24 4510130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - kthim detyrimi, Janar 2024, urdher nr 213/2 dt 30.10.2019, debitore Dorina Mehmeti, urdher nr 1579 dt 19.9.2019
    Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,704 2025-02-21 2025-02-24 4710130542025 Uje 1013054 QKTRF - uje, ft nr 61198 dt 5.2.25, kont nr 3-G-159689-1
    Spitali Distrofik (3535) NELSA Tirane 5,718 2025-02-21 2025-02-24 5710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, kont nr 61/4 dt 10.5.23 ne vazhd, ft nr 83, dt 27.1.25, fh nr 27 dt 27.1.25
    Spitali Distrofik (3535) K A D R A Tirane 280 2025-02-21 2025-02-24 4910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kont nr 47 dt 23.2.23 ne vazhd, ft nr 57, dt 24.1.25, fh nr 26 dt 24.1.25
    Spitali Distrofik (3535) K A D R A Tirane 280 2025-02-21 2025-02-24 5010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kont nr 47 dt 23.2.23 ne vazhd, ft nr 63, dt 28.1.25, fh nr 29 dt 28.1.25
    Spitali Distrofik (3535) K A D R A Tirane 420 2025-02-21 2025-02-24 5610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kont nr 47 dt 23.2.23 ne vazhd, ft nr 92, dt 4.2.25, fh nr 38 dt 4.2.25
    Spitali Distrofik (3535) K A D R A Tirane 280 2025-02-21 2025-02-24 5310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kont nr 47 dt 23.2.23 ne vazhd, ft nr 70, dt 30.1.25, fh nr 31 dt 30.1.25
    Spitali Distrofik (3535) K A D R A Tirane 1,051 2025-02-21 2025-02-24 5510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kont nr 47 dt 23.2.23 ne vazhd, ft nr 83, dt 3.2.25, fh nr 37 dt 3.2.25
    Spitali Distrofik (3535) ONE ALBANIA Tirane 8,422 2025-02-21 2025-02-24 4810130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 202195, dt 04.02.25, nr kl 310001717069
    Spitali Distrofik (3535) K A D R A Tirane 420 2025-02-21 2025-02-24 5210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kont nr 47 dt 23.2.23 ne vazhd, ft nr 67, dt 29.1.25, fh nr 30 dt 29.1.25
    Spitali Distrofik (3535) K A D R A Tirane 280 2025-02-21 2025-02-24 5410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kont nr 47 dt 23.2.23 ne vazhd, ft nr 62, dt 27.1.25, fh nr 34 dt 1.2.25
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-02-21 2025-02-24 4610130542025 Sherbime telefonike 1013054 QKTRF - sherbim interneti, kontrate ne vazhd nr 82 dt 11.05.23, ft nr 2635 dt 3.2.25
    Spitali Distrofik (3535) Operatori i Blerjeve të Përqëndruara Tirane 81,755 2025-02-19 2025-02-20 4110130542025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013054 QKTRF - kryerje proc prokurimi, kerkese nr 13/2, dt 17.01.2025, ft nr 16 dt 23.01.25, vendim nr 245 dt 17.04.2024, rregjistri i prarashikimeve 2025