Treasury Transactions 2019-2025

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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

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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)
    All K A D R A All 213,710,667.00 1,274 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
    Sp. Pogradec (1529) K A D R A Pogradec 36,720 2025-06-24 2025-06-25 33920251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 125 dt 20.12.2024, fature 389+ fh 19+pvmd te mallit dt 30.5.2025
    Spitali Fier (0909) K A D R A Fier 4,380 2025-06-23 2025-06-24 68810130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 buke dhe nenprodukte up.27.09.2022 fto.19.12.2023 kontr fat.426/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,051 2025-06-23 2025-06-24 69110130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 buke dhe nenprodukte up.27.09.2022 fto.19.12.2023 kontr fat.434/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-06-23 2025-06-24 68910130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 buke dhe nenprodukte up.27.09.2022 fto.19.12.2023 kontr fat.433/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 876 2025-06-23 2025-06-24 69010130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje buke gruri dhe simite up.27.09.2022 fto.19.12.2023 kontr fat.434/2025 fh pvmd
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 54,926 2025-06-20 2025-06-23 11810131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, nj fit nr 320/27 dt 13.08.24, kont nr 6 dt 14.01.25 ne vazhdim, mk nr 320/38 dt 20.08.24,, fh nr 27 dt 31.05.25, ft nr 395 dt 31.05.25
    Spitali Lushnje (0922) K A D R A Lushnje 6,930 2025-06-19 2025-06-20 36010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.399,403,407 dt.02-05.06.2025, FH nr.214,216,218 dt.02-05.06.2025, PV marrje dorezim dt.02-05.06.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 5,544 2025-06-19 2025-06-20 36210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.424,428 dt.12-14.06.2025, FH nr.226,230 dt.12-14.06.2025, PV marrje dorezim dt.12-14.06.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 6,435 2025-06-19 2025-06-20 36110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.411,418 dt.09.10.06.2025, FH nr.220,223 dt.09-10.06.2025, PV marrje dorezim dt.09-10.06.2025, kontr.nr.1304/2 dt.19.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 61,598 2025-06-18 2025-06-19 12210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje buke   kon ne vazh nr 170 dt 19.02.2025,fat nr 382 dt 29.05.2025,fh nr 28 dt 29.05.25,pv 170/7 dt 29.05.2025
    Spitali Fier (0909) K A D R A Fier 1,226 2025-06-18 2025-06-19 67910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.421/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,314 2025-06-18 2025-06-19 68010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.423/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,226 2025-06-18 2025-06-19 67810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.417/2025 fh pvmd
    ASHR Tirane (3535) K A D R A Tirane 79,970 2025-06-17 2025-06-19 12310130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl buke gruri dhe simite, uprok nr 846 i ndrysh me nr 846/3 dt 22.7.24, ft of dt 14.08.24, nj fit nr 846/13 dt 17.09.24, mk nr 846/16 dt 24.9.24, kont nr 788/2 dt 17.3.25, ft nr 415 dt 10.06.25, fh nr 51 dt 10.06.25
    Spitali Lushnje (0922) K A D R A Lushnje 3,960 2025-06-16 2025-06-17 35410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.384 dt.30.05.2025, FH nr.213 dt.30.05.2025, PV marrje dorezim dt.30.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2025-06-16 2025-06-17 35310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.372,376 dt.26-27.05.2025, FH nr.208,210 dt.26-27.05.2025, PV marrje dorezim dt.26-27.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2025-06-16 2025-06-17 35210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.362,364 dt.22-23.05.2025, FH nr.205,206 dt.22-23.05.2025, PV marrje dorezim dt.22-23.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 29,462 2025-06-13 2025-06-16 9510131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 388 blerje buke kont 13 dt 6.1.25
    Spitali Fier (0909) K A D R A Fier 1,314 2025-06-13 2025-06-16 63710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simitesh up.27.09.2022 fto.19.12.2023 kontr fat.398/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,051 2025-06-13 2025-06-16 64610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simitesh up.27.09.2022 fto.19.12.2023 kontr fat.402/2025 fh pvmd