Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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 526,956,801.00 1,829 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 2025-10-15 2025-10-17 31910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2889 dt 8.10.25, fh nr 195 dt 8.10.25
    Spitali Distrofik (3535) ARGENT DACI Tirane 36,000 2025-10-16 2025-10-17 32710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje mish, miniko. nr 55/3 dt 2.9.25, ft nr 2748 dt 13.10.25, fh nr 198 dt 13.10.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 9,066 2025-10-16 2025-10-17 32410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje fruta perime, mini kont. ne vazhd nr 80/1 dt 28.7.25, ft nr 522 dt 7.10.25, fh nr 190 dt 7.10.25
    Spitali Distrofik (3535) 4 S Tirane 1,066 2025-10-15 2025-10-17 32610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2917 dt 13.10.25, fh nr 199 dt 13.10.25
    Spitali Distrofik (3535) 4 S Tirane 266 2025-10-15 2025-10-17 31610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke gruri dhe simite, minikont. nr 75/1 dt 14.07.25, ft nr 2831 dt 2.10.25, fh nr 186 dt 2.10.25
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 104,260 2025-10-16 2025-10-17 32310130542025 Elektricitet 1013054 QKTRF - energji elektrike, ft nr 12732895 dt 9.10.25, kod kl TR1G100014125335
    Spitali Distrofik (3535) 4 S Tirane 7,500 2025-10-16 2025-10-17 32110130542025 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 2881 dt 7.10.25, fh nr 191 dt 7.10.25
    Spitali Distrofik (3535) ONE ALBANIA Tirane 7,168 2025-10-15 2025-10-16 31510130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 1013270 dt 03.10.2025
    Spitali Distrofik (3535) POSTA SHQIPTARE SH.A Tirane 400 2025-10-15 2025-10-16 31410130542025 Posta dhe sherbimi korrier 1013054 QKTRF - sherbim postar, ft nr 328 dt 07.10.25
    Spitali Distrofik (3535) Najada Beqaraj Tirane 7,609 2025-10-10 2025-10-14 30910130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - kthim detyrimi, vendim nr 1486 dt 12.03.2019, urdher nr 1579 dt 19.09.2019, njoftim nr 213/1 dt 07.10.2019, urdher nr 213/2 dt 30.10.2019, debitore Dorina Mehmeti SHTATOR 2025
    Spitali Distrofik (3535) 4 S Tirane 533 2025-10-10 2025-10-14 31310130542025 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 2821 dt 01.10.25, fh nr 185dt 01.10.25
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-10-10 2025-10-14 30510130542025 Sherbime telefonike 1013054 QKTRF - internet, ft nr 26821 dt 30.09.25, kont nr 64 dt 26.05.25
    Spitali Distrofik (3535) Albsig Tirane 796,950 2025-10-10 2025-10-14 31210130542025 Te tjera materiale dhe sherbime speciale 1013054 QKTRF - Sigurim Objekti dhe Asete QKTRF , UP nr 91 dt 16.09.2025, NJF dt 19.09.2025, FT nr 185877 dt 22.09.2025, Polica nr 91/5 dt 22.09.2025, PVMD dt 22.09.2025
    Spitali Distrofik (3535) M.C.CATERING Tirane 10,278 2025-10-10 2025-10-14 30610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime, mk nr 631/41 dt 19.05.25, uprok nr 1667/12 dt 30.05.25, mini kontrate nr 80/1 dt 28.07.25, ft nr 474  dt 30.09.25, fh nr 183 dt 30.09.25
    Spitali Distrofik (3535) ARGENT DACI Tirane 36,000 2025-10-10 2025-10-14 30710130542025 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 2633 dt 29.9.25, fh nr 179 dt 29.9.25
    Spitali Distrofik (3535) 4 S Tirane 38,100 2025-10-10 2025-10-14 30810130542025 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 2802 dt 30.09.25, fh nr 182 dt 30.09.25
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE Tirane 15,744 2025-10-10 2025-10-13 31110130542025 Uje 1013054 QKTRF - uje, ft nr 249381/2025 dt 04.10.2025, nr kont 3-G-159699-1
    Spitali Distrofik (3535) 4 S Tirane 1,687 2025-10-10 2025-10-13 30210130542025 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 2762 dt 29.09.25, fh nr 180 dt 29.09.25
    Spitali Distrofik (3535) 4 S Tirane 533 2025-10-10 2025-10-13 30310130542025 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 2798 dt 30.09.25, fh nr 181 dt 30.09.25
    Spitali Distrofik (3535) 4 S Tirane 444 2025-10-10 2025-10-13 30010130542025 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 2735 dt 25.09.25, fh nr 177 dt 25.09.25