Treasury Transactions 2019-2026

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 11,466 2025-12-05 2025-12-09 38510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime, kont nr 80/1 dt 28.07.25 ne vazhdim, ft nr 675 dt 18.11.25, fh nr 240 dt 18.11.2025
    Spitali Distrofik (3535) 4 S Tirane 444 2025-12-05 2025-12-09 38110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon nr 75/1 dt 14.07.25, ft nr 33332 dt 20.11.25, fh nr 243 dt 20.11.25
    Spitali Distrofik (3535) 4 S Tirane 799 2025-12-05 2025-12-09 39210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon nr 75/1 dt 14.07.25, ft nr 3351 dt 25.11.25, fh nr 245 dt 25.11.25
    Spitali Distrofik (3535) 4 S Tirane 977 2025-12-05 2025-12-09 38210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon nr 75/1 dt 14.07.25, ft nr 3303 dt 19.11.25, fh nr 242 dt 19.11.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 720 2025-12-05 2025-12-09 38410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime, kont nr 100/4 dt 24.10.2024 ne vazhdim, ft nr 674 dt 18.11.25, fh nr 241 dt 18.11.2025
    Spitali Distrofik (3535) 4 S Tirane 444 2025-12-05 2025-12-09 38310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon nr 75/1 dt 14.07.25, ft nr 3341 dt 21.11.25, fh nr 244 dt 21.11.25
    Spitali Distrofik (3535) 4 S Tirane 1,154 2025-12-05 2025-12-09 38010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikon nr 75/1 dt 14.07.25, ft nr 3274 dt 17.11.25, fh nr 238 dt 17.11.25
    Spitali Distrofik (3535) BANKA CREDINS Tirane 672,570 2025-12-03 2025-12-04 39510130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto Nentor 2025, nr pun plan/fakt 73/7, listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 835,859 2025-12-03 2025-12-04 39610130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto Nentor 2025, nr pun plan/fakt 73/14, listepagese
    Spitali Distrofik (3535) RAIFFEISEN BANK SH.A Tirane 84,854 2025-12-03 2025-12-04 39710130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto Nentor 2025, nr pun plan/fakt 73/1, listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,661,041 2025-12-03 2025-12-04 39410130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto Nentor 2025, nr pun plan/fakt 73/46, listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 61,500 2025-12-03 2025-12-04 37910130542025 Te tjera transferta tek individet 1013054 QKTRF - pagese shperblimi per dalje ne pension, urdher nr 104/1 dt 22.10.25, listepagese
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-11-26 2025-11-27 37810130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, marrev. nr 72/1 dt 04.07.25,ft nr 218 dt 18.11.25, raport teknik dt 18.11.25
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 320 2025-11-26 2025-11-27 265101305420225 Posta dhe sherbimi korrier 1013054 QKTRF - sherbim postar, ft nr 814 dt 05.11.25
    Spitali Distrofik (3535) BANKA CREDINS Tirane 46,900 2025-11-26 2025-11-27 39010130542025 Shpenzime per honorare 1013054 QKTRF - 602 shp honorare supervizim, partneritet nr 62 dt 21.05.25 UNICEF, pv nr 62/22 dt 17.11.25, listepagese, udhez nr 12 dt 09.06.2025, mbajtur tb
    Spitali Distrofik (3535) BANKA CREDINS Tirane 132,600 2025-11-26 2025-11-27 38710130542025 Shpenzime per honorare 1013054 QKTRF - 602 shp honorare lektore, partneritet nr 62 dt 21.05.25 UNICEF, pv nr 62/20 dhe pv nr 62/21 dt 17.11.25, listepagese, udhez nr 12 dt 09.06.2025, kont. dt 01.09.25
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 13,400 2025-11-26 2025-11-27 38910130542025 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
    Spitali Distrofik (3535) 4 S Tirane 622 2025-11-26 2025-11-27 37410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bbuke gruri dhe simite, minikont nr 75/1 dt 14.07.2025, ft nr 3250 dt 13.11.25, fh nr 236 dt 13.11.25
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 63,750 2025-11-26 2025-11-27 38610130542025 Shpenzime per honorare 1013054 QKTRF - 602 shp honorare lektore, partneritet nr 62 dt 21.05.25 UNICEF, pv nr 62/22 dt 25.11.25, listepagese, udhez nr 12 dt 09.06.2025, kont. dt 12.06.25
    Spitali Distrofik (3535) 4 S Tirane 533 2025-11-26 2025-11-27 37310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bbuke gruri dhe simite, minikont nr 75/1 dt 14.07.2025, ft nr 3238 dt 12.11.25, fh nr 235 dt 12.11.25