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.
    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 551,828,216.00 1,936 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 710 2025-12-11 2025-12-12 40410130542025 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 3439 dt 02.12.25, fh nr 249 dt 02.12.25
    Spitali Distrofik (3535) 4 S Tirane 9,540 2025-12-11 2025-12-12 40910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont ne vazhd nr 69/5 dt 08.10.24, ft nr 3479 dt 04.12.25, fh nr 257 dt 04.12.25
    Spitali Distrofik (3535) SINTEZA  CO Tirane 31,000 2025-12-11 2025-12-12 41310130542025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTRF - sherb paj zyre, printeri, ft nr 6724 dt 03.12.25, kerkese dt 10.11.25, pvmd dt 03.12.25
    Spitali Distrofik (3535) M.C.CATERING Tirane 9,534 2025-12-11 2025-12-12 42310130542025 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, miniko nr 80/1 dt 28.07.25, ft nr 226 dt 09.12.25, fh nr 259 dt 09.12.25
    Spitali Distrofik (3535) KRISTALINA.KH Tirane 118,500 2025-12-10 2025-12-11 41510130542025 Blerje dokumentacioni 1013054 QKTRF - bl kartela ambulatore, urdher dt 12.11.25, kerkese dt 12.11.25, pv fondi limit dt 12.11.25, ft nr 243 dt 03.12.25, fh nr 253 dt 03.12.25, pvmd dt 03.12.25
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,540 2025-12-10 2025-12-11 42410130542025 Elektricitet 1013054 QKTRF - energji, kont nr A125335, ft nr 15561673 dt 09.12.25, kod kl TR1G100014125335
    Spitali Distrofik (3535) MEGATEK Tirane 84,223 2025-12-10 2025-12-11 41910130542025 Te tjera materiale dhe sherbime speciale 1013054 QKTRF - mat te ndryshme per femije, urdher dt 02.12.25, kerkese dt 02.12.25, ft nr 179664 dt 09.12.25, fh nr 262 dt 09.12.25, pvmd dt 09.12.25
    Spitali Distrofik (3535) KRISTALINA.KH Tirane 114,000 2025-12-10 2025-12-11 41610130542025 Blerje dokumentacioni 1013054 QKTRF - bl shtypshkrime, urdher dt 04.11.25, kerkese dt 04.11.25, pv fondi limit dt 04.11.25, ft nr 244 dt 03.12.25, fh nr 254 dt 03.12.25, pvmd dt 03.12.25
    Spitali Distrofik (3535) RAIFFEISEN BANK SH.A Tirane 6,700 2025-12-05 2025-12-09 39910130542025 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) 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