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 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) ONE ALBANIA Tirane 9,618 2025-01-21 2025-01-22 1010130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 63332 dt 05.01.2025, nr kl 310001717069
    Spitali Distrofik (3535) K A D R A Tirane 280 2025-01-14 2025-01-15 37210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 604 dt 27.12.24, fh nr 434 dt 27.12.24
    Spitali Distrofik (3535) K A D R A Tirane 420 2025-01-14 2025-01-15 37310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 602 dt 26.12.24, fh nr 433 dt 26.12.24
    Spitali Distrofik (3535) NELSA Tirane 600 2025-01-14 2025-01-15 37510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 1320 dt 27.12.24, fh nr 435 dt 27.12.24
    Spitali Distrofik (3535) NELSA Tirane 4,164 2025-01-14 2025-01-15 37610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje fruta perime, kontrate ne vazhd nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 1283 dt 23.12.24, fh nr 229 dt 23.12.24
    Spitali Distrofik (3535) 4 S Tirane 5,670 2025-01-14 2025-01-15 36510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- bl mish, kontrate nr 114 dt 10.08.2023 ne vazhdim, ft nr 3174 dt 23.12.24, fh nr 226 dt 23.12.24
    Spitali Distrofik (3535) K A D R A Tirane 350 2025-01-14 2025-01-15 36310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 583 dt 19.12.24, fh nr 221 dt 19.12.24
    Spitali Distrofik (3535) BIO PLUS Tirane 115,844 2025-01-14 2025-01-15 36610130542024 Ilaçe dhe materiale mjeksore 1013054,QKTRF- bl ilace dhe mat mjekesore, kerkese dt 4.12.24, uprok dt 4.12.24, ft nr 227 dt 23.12.24, pvmd dt 23.12.24, fh nr 227, 228 dt 13.12.24
    Spitali Distrofik (3535) NELSA Tirane 1,548 2025-01-14 2025-01-15 36410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje fruta perime, kontrate ne vazhd nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 1263 dt 19.12.24, fh nr 222 dt 19.12.24
    Spitali Distrofik (3535) InfoSoft Office Tirane 176,040 2025-01-14 2025-01-15 36010130542024 Kancelari 1013054,QKTRF- bl mat kancelarie, uprok nr 47 dt 25.11.2024, ft of nr 123/1 dt 25.11.24, nj fit dt 25.11.24, ft nr 19726 dt 19.12.24, fh nr 223 dt 19.12.24, pvmd dt 19.12.24
    Spitali Distrofik (3535) Arben Keta Tirane 54,000 2025-01-14 2025-01-15 35910130542024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054,QKTRF- riparim karrige statike, kerkese dt 7.11.24, uprok dt 07.11.24, ft nr 79 dt 18.12.24, pvmd dt 18.12.24
    Spitali Distrofik (3535) M.C.CATERING Tirane 10,800 2025-01-14 2025-01-15 37710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- ushqime koloniale, kont ne vazhdim nr 116/4 dt 12.12.2024, ft nr 922 dt 18.12.24, fh nr 216 dt 18.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 210 2025-01-14 2025-01-15 37410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 593 dt 24.12.24, fh nr 231 dt 24.12.24
    Spitali Distrofik (3535) K A D R A Tirane 631 2025-01-14 2025-01-15 37110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 591 dt 23.12.24, fh nr 230 dt 23.12.24
    Spitali Distrofik (3535) K A D R A Tirane 420 2025-01-14 2025-01-15 36210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 580 dt 18.12.24, fh nr 215 dt 18.12.24
    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