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

  • 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)
    All K A D R A All 214,783,911.00 1,420 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. Tropoje (1836) K A D R A Tropoje 1,462 2025-09-16 2025-09-17 26310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.47/2, date 31.01.2025, fatura nr.601, date 29.08.2025, flete hyrje nr.73, date 29.08.2025, pv nr.47/78, date 29.08.2025.
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 48,208 2025-09-16 2025-09-17 19610131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 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 vazhd, mk nr 320/38 dt 20.08.24, fh nr 47 dt 30.08.25, ft nr 603 dt 30.08.25
    Spitali Lushnje (0922) K A D R A Lushnje 644 2025-09-12 2025-09-15 61110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.588 dt.27.08.2025, FH nr.310 dt.27.08.2025, PV marrje dorezim dt.27.08.2025, Kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) K A D R A Lushnje 3,564 2025-09-12 2025-09-15 60510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.571,575 dt.18-20.08.2025, FH nr.301,302 dt.18-20.08.2025, PV marrje dorezim dt.18-20.08.2025, Kontr.nr.1208 dt.15.07.2025
    Spitali Fier (0909) K A D R A Fier 1,402 2025-09-11 2025-09-12 100010130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 612 DT 08/09/2025
    Spitali Fier (0909) K A D R A Fier 6,395 2025-09-11 2025-09-12 99910130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 610 DT 04/09/2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,455 2025-09-12 2025-09-12 61210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.578,583 dt.22-25.08.2025, FH nr.304,307 dt.22-25.08.2025, PV marrje dorezim dt.22-25.08.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Fier (0909) K A D R A Fier 1,314 2025-09-10 2025-09-11 99210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.606/2025 fh pvmd
    Sp. Sarande (3731) K A D R A Sarande 3,242 2025-09-10 2025-09-11 37910130842025 Furnizime dhe sherbime me ushqim per mencat Lik detyrime prapambet fat nr 474,459,465 dat 30.06.2025,flet hyrja nr 73,70,72 dat 30.06.2025,proces verbal marje dorezim nr 752/1,2,3 dat 30.06.2025,kontrata nr 1196 dat 17.12.2024 per Spitalin Sr 2025
    Spitali Fier (0909) K A D R A Fier 1,314 2025-09-10 2025-09-11 99310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.607/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,314 2025-09-10 2025-09-11 99110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.605/2025 fh pvmd
    Sp. Mat (0625) K A D R A Mat 22,704 2025-09-09 2025-09-10 37710130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/38 Prot.Dt.20.08.2024.Kontr.Nr.6 Dt.04.02.2025.Fat.Nr.599/2025 Dt.29.08.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.30 Dt.29.08.2025.
    Spitali Fier (0909) K A D R A Fier 1,314 2025-09-09 2025-09-10 97310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.594/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 876 2025-09-09 2025-09-10 97110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.585/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,139 2025-09-09 2025-09-10 97210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.589/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 3,942 2025-09-09 2025-09-10 97410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.602/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 4,030 2025-09-09 2025-09-10 96910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.580/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-09-09 2025-09-10 97010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.582/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,314 2025-09-08 2025-09-09 96510130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.572/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-09-08 2025-09-09 96610130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.574/2025 fh pvmd