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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K A D R A All 203,894,005.00 985 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) K A D R A Tirane 280 2025-01-14 2025-01-15 37210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 604 dt 27.12.24, fh nr 434 dt 27.12.24
    Spitali Distrofik (3535) K A D R A Tirane 420 2025-01-14 2025-01-15 37310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 602 dt 26.12.24, fh nr 433 dt 26.12.24
    Spitali Distrofik (3535) K A D R A Tirane 350 2025-01-14 2025-01-15 36310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 583 dt 19.12.24, fh nr 221 dt 19.12.24
    Spitali Distrofik (3535) K A D R A Tirane 210 2025-01-14 2025-01-15 37410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 593 dt 24.12.24, fh nr 231 dt 24.12.24
    Spitali Distrofik (3535) K A D R A Tirane 631 2025-01-14 2025-01-15 37110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 591 dt 23.12.24, fh nr 230 dt 23.12.24
    Spitali Distrofik (3535) K A D R A Tirane 420 2025-01-14 2025-01-15 36210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 580 dt 18.12.24, fh nr 215 dt 18.12.24
    Spitali Distrofik (3535) K A D R A Tirane 350 2025-01-14 2025-01-15 37010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 586 dt 20.12.24, fh nr 225 dt 20.12.24
    ASHR Tirane (3535) K A D R A Tirane 58,464 2025-01-13 2025-01-14 30610130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 bl buke gruri dhe simite, kont ne vazhdim nr 2733/2 dt 23.10.24, mk nr 846/16 dt 24.09.24, ft nr 592 dt 23.12.24, fh nr 103 dt 23.12.24
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 96,446 2025-01-11 2025-01-13 30610131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, kont nr 260 dt 30.09.24, mk nr 320/38 dt 20.08.24, ft nr 596 dt 24.12.24, fh nr 65 dt 24.12.24
    Sp. Sarande (3731) K A D R A Sarande 15,856 2024-12-31 2025-01-07 46010130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 545 dat 02.12.2024,flh nr 125 dat 30.11.2024,proces verbal  dat 02.12.2024,kontrat nr 553 dat 06.06.2024 per Spitalin Sr 2024
    Qendra Ditore Kamez (3535) K A D R A Tirane 5,309 2025-01-06 2025-01-07 17621660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje buke,  kon vazhdim nr 115 dt 26.04.2024, ft nr 601 dt 26.12.2024, fh nr 49 dt 26.12.2024
    Sp. Mirdite (2026) K A D R A Mirdite 42,240 2024-12-27 2024-12-31 41010130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME FAT NR 588 DT 23.12.2024 F-H NR 28 DT 23.12.2024
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 14,046 2024-12-28 2024-12-31 14510110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furnizim buke e simite,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,MK 716/20 dt 9.9.24,kontrate 159 dt 30.9.24 ne vazhdim ,fat 584dt 19.12.24,fh 9 dt 19.12.24
    Sp. Tropoje (1836) K A D R A Tropoje 3,341 2024-12-30 2024-12-31 28310130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.605/2024, datë 27.12.2024, fletë-hyrje nr.32, datë 27.12.2024, procesverbal nr.625/36, datë 27.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-30 2024-12-31 28410130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.606/2024, datë 30.12.2024, fletë-hyrje nr.31, datë 30.12.2024, procesverbal nr.625/37 datë 30.12.2024.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 72,874 2024-12-28 2024-12-31 18010131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, bl ushqime, mk nr 21437, dt 3.8.22, uprok nr 4 dt 3.8.22, kont ne vazhd nr 20/1 dt 16.12.24, ft nr 574 dt 16.12.24, fh nr 80 dt 16.12.24, marrev bashkep nr 20/5 dt 12.12.24
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 27,156 2024-12-27 2024-12-30 21010131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 51 DT 26.01.2024 FAT 572 BUKE
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 355,993 2024-12-26 2024-12-27 54921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR.594/2024 DT.24.12.2024
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 13,146 2024-12-26 2024-12-27 30610130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BUKE E SIMITE,U.P.NR.716 DT.26.06.2024,BULETIN NR.56 DT.02.09.2024,KONTRATE NR.500 PROT.DT.25.09.2024,FAT.NR.599 DT.24.12.2024,,F.H.NR.70 DT.24.12.2024,P.V.M.D. DT.24.12.2024,U.B.NR.46320
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 53,726 2024-12-24 2024-12-27 28910131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , bl buke gruri dhe simite, vazhd kontr nr 260 dt 30.09.2024,fat nr 548 dt 2.12.2024,fl hyr nr 53 dt 2.12.2024