Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Distrofik (3535) All All 507,944,809.00 1,720 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 533 2025-10-06 2025-10-09 28910130542025 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 26701 dt 19.09.25, fh nr 171 dt 19.09.25
    Spitali Distrofik (3535) 4 S Tirane 16,200 2025-10-06 2025-10-09 29810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont. nr 69/5 dt 08.10.24 ne vazhdim, ft nr 2727 dt 23.09.25, fh nr 174 dt 23.09.25
    Spitali Distrofik (3535) 4 S Tirane 888 2025-10-06 2025-10-09 29510130542025 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 2709 dt 22.09.25, fh nr 172 dt 22.09.25
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 120,700 2025-10-07 2025-10-08 29110130542025 Shpenzime per honorare 1013054 QKTRF - shp per honorare, marrev. Unicef. nr 62 dt 21.05.25, udhez nr 12 dt 9.6.25,kreu 5 pika36, urdher nr 62/4 dt 12.6.25, pv nr 62/15 dt 1.10.25, kont dt 12.6.25, mbajtur tb
    Spitali Distrofik (3535) Supertekniku Repair Tirane 16,000 2025-10-02 2025-10-06 29010130542025 Sherbime te tjera 1013054 QKTRF - sherbime te tjera (ripar. elektroshtep), kerkese dt 8.9.25, urdher dt 8.9.25, ft nr 55 dt 12.9.25, pvmd dt 12.9.25
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 841,780 2025-10-01 2025-10-02 28810130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto, numri i punonjesve 73/14, listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,666,749 2025-10-01 2025-10-02 28610130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto, numri i punonjesve 73/46, listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 674,978 2025-10-01 2025-10-02 28710130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto, numri i punonjesve 73/7, listepagese
    Spitali Distrofik (3535) RAIFFEISEN BANK SH.A Tirane 84,854 2025-10-01 2025-10-02 28510130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto, numri i punonjesve 73/1, listepagese
    Spitali Distrofik (3535) Sinani Trading Tirane 6,540 2025-09-25 2025-09-29 27610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl ushqime koloniale, minikontrate nr 63/4 dt 14.07.25,uprok nr 631/46, dt 26.05.25, mk nr 631/33 dt 13.05.25, oferte dt 2.6.25, nj fit dt 26.06.25, ft nr 770 dt 03.09.25, fh nr 155 dt 03.09.25
    Spitali Distrofik (3535) 4 S Tirane 622 2025-09-25 2025-09-29 27510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2645 dt 10.09.25, fh nr 160 dt 10.09.25
    Spitali Distrofik (3535) 4 S Tirane 622 2025-09-25 2025-09-29 27410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2660 dt 12.09.25, fh nr 161 dt 12.09.25
    Spitali Distrofik (3535) 4 S Tirane 355 2025-09-25 2025-09-29 27310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2683 dt 16.09.25, fh nr 167 dt 16.09.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 9,900 2025-09-25 2025-09-26 27910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje fruta perime, mk nr 631/41 dt 19.5.25, uprok nr 1667/12, dt 30.5.25, nj fit dt 26.06.25,mini kont. nr 80/1 dt 28.7.25, ft nr 340 dt 25.08.25, fh nr 146 dt 25.08.25
    Spitali Distrofik (3535) ARGENT DACI Tirane 36,000 2025-09-25 2025-09-26 28410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje mish, mk nr 631/31 dt 13.05.25, uprok nr 631/67 dt 28.05.25, nj fit dt 5.6.25,miniko. nr 55/3 dt 2.9.25, ft nr 2478 dt 15.9.25, fh nr 162 dt 15.9.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 9,552 2025-09-25 2025-09-26 28010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje fruta perime, mk nr 631/41 dt 19.5.25, uprok nr 1667/12, dt 30.5.25, nj fit dt 26.06.25,mini kont. nr 80/1 dt 28.7.25, ft nr 409 dt 10.09.25, fh nr 159 dt 10.09.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 8,658 2025-09-25 2025-09-26 27810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje fruta perime, mk nr 631/41 dt 19.5.25, uprok nr 1667/12, dt 30.5.25, nj fit dt 26.06.25,mini kont. nr 80/1 dt 28.7.25, ft nr 372 dt 01.09.25, fh nr 1150 dt 01.09.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 9,000 2025-09-25 2025-09-26 28210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje ushqime koloniale, kontrate ne vazhd. nr 116/4 dt 12.12.2024, ft nr 341 dt 25.08.25, fh nr 147 dt 25.08.25
    Spitali Distrofik (3535) ARGENT DACI Tirane 36,000 2025-09-25 2025-09-26 28310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje mish, mk nr 631/31 dt 13.05.25, uprok nr 631/67 dt 28.05.25, nj fit dt 5.6.25,miniko. nr 55/3 dt 2.9.25, ft nr 2378 dt 4.9.25, fh nr 156 dt 4.9.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 8,766 2025-09-25 2025-09-26 27710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje fruta perime, mk nr 631/41 dt 19.5.25, uprok nr 1667/12, dt 30.5.25, nj fit dt 26.06.25,mini kont. nr 80/1 dt 28.7.25, ft nr 425 dt 16.09.25, fh nr 166 dt 16.09.25