Treasury Transactions 2019-2026

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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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  • 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 558,133,611.00 1,983 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) UJESJELLES KANALIZIME TIRANE Tirane 9,216 2026-03-24 2026-03-25 3610130542026 Uje 1013054 QKTR 2026 uje, ft nr 45192 dt 05.02.26, nr kont. 3-G-159689-1
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 206,740 2026-03-24 2026-03-25 3910130542026 Elektricitet 1013054 QKTR 2026 energji elektrike, ft nr 2275001 dt 09.02.26, kod kl TR1G100014125335
    Spitali Distrofik (3535) M.C.CATERING Tirane 1,872 2026-03-24 2026-03-25 3410130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 124 dt 17.02.26, fh nr 10 dt 17.02.26
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2026-03-24 2026-03-25 4110130542026 Sherbime telefonike 1013054 QKTR 2026 sherbim interneti, ft nr 7519 dt 28.02.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 2,880 2026-03-24 2026-03-25 4410130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl fruta perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 177 dt 03.03.26, fh nr 13 dt 03.03.26
    Spitali Distrofik (3535) 4 S Tirane 21,060 2026-03-24 2026-03-25 3510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl bulmet dhe veze, kont nr 69/5 dt 08.10.24 ne vazhdim, ft nr 274 dt 17.02.26, fh nr 11 dt 17.02.26
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 480 2026-03-24 2026-03-25 4010130542026 Posta dhe sherbimi korrier 1013054 QKTR 2026 sherb postar, ft nr 1393 dt 05.03.26
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2026-03-24 2026-03-25 4210130542026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTR 2026 mirembajtje ashensori, ft nr 34 dt 19.02.26, marrev nr 72/1 dt 04.07.2025, raport teknik dt 19.02.26
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE Tirane 11,460 2026-03-24 2026-03-25 3710130542026 Uje 1013054 QKTR 2026 uje, ft nr 63344 dt 05.03.26, nr kl 3-G-159689-1
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 4,235,339 2026-03-03 2026-03-04 28 10130542026 Paga neto për punonjesit e miratuar në organikë 1013054 QKTR 2026 paga neto, Shkurt 2026, nr pun 73/47, listepagese
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,011,470 2026-03-03 2026-03-04 3010130542026 Paga neto për punonjesit e miratuar në organikë 1013054 QKTR 2026 paga neto, Shkurt 2026, nr pun 73/13, listepagese
    Spitali Distrofik (3535) RAIFFEISEN BANK SH.A Tirane 94,592 2026-03-03 2026-03-04 3110130542026 Paga neto për punonjesit e miratuar në organikë 1013054 QKTR 2026 paga neto, Shkurt 2026, nr pun 73/1, listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 850,617 2026-03-03 2026-03-04 2910130542026 Paga neto për punonjesit e miratuar në organikë 1013054 QKTR 2026 paga neto, Shkurt 2026, nr pun me kont. 7/7, listepagese
    Spitali Distrofik (3535) ONE ALBANIA Tirane 5,199 2026-02-18 2026-02-19 2710130542026 Sherbime telefonike 1013054 QKTR 2026 telefon, ft nr 112127 dt 04.02.26
    Spitali Distrofik (3535) ONE ALBANIA Tirane 6,062 2026-02-18 2026-02-19 2810130542026 Sherbime telefonike 1013054 QKTR 2026 telefon, ft nr 77145 dt 04.01.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 10,800 2026-02-17 2026-02-18 2610130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 ushqime koloniale, kont. nr 116/4 dt 12.12.2024 ne vazhdim, ft nr 109 dt 10.02.26, fh nr 09 dt 10.02.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 1,872 2026-02-17 2026-02-18 2510130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 fruta perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 108 dt 10.02.26, fh nr 08 dt 10.02.26
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2026-02-17 2026-02-18 2210130542026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTR 2026 mirembajtje ashenori, ft nr 19 dt 27.01.26, marrev nr 72/1 dt 04.07.25, raport teknik dt 27.01.26
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2026-02-17 2026-02-18 2310130542026 Sherbime telefonike 1013054 QKTR 2026 internet, kont. nr 64 dt 26.05.25, ft nr 4456 dt 31.01.26
    Spitali Distrofik (3535) M.C.CATERING Tirane 2,160 2026-02-17 2026-02-18 2410130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 fruta perime, kont. nr 100/4 dt 24.10.24 ne vazhdim, ft nr 78 dt 03.02.26, fh nr 07 dt 03.02.26