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 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 444 2025-09-16 2025-09-17 27110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje buke gruri dhe simite minikontrate nr 75/1 dt 14.07.25 Ft 2611 dt 04.09.2025 Fh 157 dt 4.9.2025
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 320 2025-09-16 2025-09-17 26810130542025 Posta dhe sherbimi korrier 1013054 QKTRF - posta, ft nr 633352 dt 4.9.25
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 135,340 2025-09-11 2025-09-12 26910130542025 Elektricitet 1013054 QKTRF - energji elektrike, kont nr A125335, ft nr 11548765 dt 09.09.2025, kod kl TR1G100014125335
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE Tirane 25,740 2025-09-11 2025-09-12 25710130542025 Uje 1013054 QKTRF - uje, ft nr 78985 dt 02.04.2025, nr kont 3-G-159689-1
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE Tirane 14,772 2025-09-11 2025-09-12 26010130542025 Uje 1013054 QKTRF - kamatevonesa uje, gusht 2020 deri gusht 2025, nr kont 3-G-159689-1
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE Tirane 20,844 2025-09-11 2025-09-12 25810130542025 Uje 1013054 QKTRF - uje, ft nr 124627 dt 03.06.2025, nr kont 3-G-159689-1
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE Tirane 5,952 2025-09-11 2025-09-12 25910130542025 Uje 1013054 QKTRF - uje, ft nr 189376 dt 09.09.2025, nr kont 3-G-159699-1
    Spitali Distrofik (3535) RAIFFEISEN BANK SH.A Tirane 84,854 2025-09-01 2025-09-02 25210130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Gusht 2025, numri pun. 73/1, listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,617,266 2025-09-01 2025-09-02 25510130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Gusht 2025, numri pun. 73/46, listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 667,559 2025-09-01 2025-09-02 25310130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Gusht 2025, numri pun. 73/7, listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 875,103 2025-09-01 2025-09-02 25410130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Gusht 2025, numri pun. 73/14, listepagese
    Spitali Distrofik (3535) Engjellush Haruni Tirane 42,000 2025-08-20 2025-08-21 25110130542025 Kancelari 1013054 QKTRF - blerje materiale kancelarie, kerkese dt 29.07.25, urdher nr 40 dt 29.07.25, pvmd dt 01.08.25, ft nr 16 dt 01.08.2025, fh nr 145 dt 01.08.25, pvmd dt 01.08.25 marreveshje unicef nr 62 dt 21.05.25
    Spitali Distrofik (3535) 4 S Tirane 266 2025-08-18 2025-08-19 23910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2317 dt 29.07.25, fh nr 141 dt 29.07.25
    Spitali Distrofik (3535) 4 S Tirane 355 2025-08-18 2025-08-19 24110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2347 dt 31.07.25, fh nr 143 dt 31.07.25
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-08-18 2025-08-19 24810130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, ft nr 125 dt 24.07.25, kerkese dt 04.07.25, marrev nr 72/1 dt 04.07.25, raport teknik dt 24.07.2025
    Spitali Distrofik (3535) 4 S Tirane 355 2025-08-18 2025-08-19 24010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2332 dt 30.07.25, fh nr 142 dt 30.07.25
    Spitali Distrofik (3535) 4 S Tirane 355 2025-08-18 2025-08-19 24210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke gruri dhe simite, minikontrate nr 75/1 dt 14.07.25, uprok nr 631/46 dt 26.05.25, ft nr 2374 dt 01.08.25, fh nr 144 dt 01.08.25
    Spitali Distrofik (3535) Sinani Trading Tirane 600 2025-08-18 2025-08-19 24710130542025 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 714 dt 22.07.25, fh nr 134 dt 22.07.25
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-08-18 2025-08-19 24510130542025 Sherbime telefonike 1013054 QKTRF - sherbim interneti, kont. nr 64 dt 26.05.25, ftnr 20861 dt 31.07.25
    Spitali Distrofik (3535) 4 S Tirane 15,120 2025-08-18 2025-08-19 24310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 2305 dt 28.07.2025 Fh 140 dt 28.7.2025