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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  • Supplier 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 214,115,421.00 1,331 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 2,088 2025-04-15 2025-04-16 9110130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.283/2025, datë 11.04.2025, fletë-hyrje nr.26, datë 11.04.2025, procesverbal nr.47/31, datë 11.04.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-04-15 2025-04-16 8910130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.272/2025, datë 07.04.2025, fletë-hyrje nr.24, datë 07.04.2025, procesverbal nr.47/29, datë 07.04.2025.
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 65,202 2025-04-15 2025-04-16 6610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje buke gruri    kon ne vazh  nr 170 dt 19.02.2025 fat nr 250dt 28.03.2025,fh nr13 dt 28.03.2025,pv nr 170/5 dt 28.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 7,326 2025-04-15 2025-04-16 18510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.239,241 dt.25-26.03.2025, FH nr.120,122 dt.25-26.03.2025, PV marrje dorezim dt.25-26.03.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 2,376 2025-04-15 2025-04-16 18610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.247 dt.28.03.2025, FH nr.125 dt.28.03.2025, PV marrje dorezim dt.28.03.2025, kontr.nr.1304/2 dt.19.12.2024
    Sp. Mat (0625) K A D R A Mat 23,971 2025-04-15 2025-04-16 14310130782025 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.252/2025 Dt.28.03.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.7 Dt.28.03.2025.
    Sp. Mat (0625) K A D R A Mat 33,686 2025-04-15 2025-04-16 14210130782025 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.171/2025 Dt.28.02.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.2 Dt.28.02.2025.
    Spitali Fier (0909) K A D R A Fier 2,453 2025-04-14 2025-04-15 35410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto,19.12.2023 kontr fat.222/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 4,643 2025-04-14 2025-04-15 35610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto,19.12.2023 kontr fat.231/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-04-14 2025-04-15 35110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto,19.12.2023 kontr fat.210/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,051 2025-04-14 2025-04-15 35010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto,19.12.2023 kontr fat.206/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 4,993 2025-04-14 2025-04-15 35210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto,19.12.2023 kontr fat.214/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 876 2025-04-14 2025-04-15 35510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto,19.12.2023 kontr fat.230/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,314 2025-04-14 2025-04-15 34910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto,19.12.2023 kontr fat.202/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-04-14 2025-04-15 35310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto,19.12.2023 kontr fat.219/2025 fh pvmd
    Sp. Pogradec (1529) K A D R A Pogradec 48,960 2025-04-11 2025-04-14 17820251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 125dt 20.12.2024, fature 257, fh 11+pvmd te mallit dt 31.3.2025
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 106,740 2025-04-10 2025-04-11 22821070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR  233 DT.21.03.2025
    Spitali Fier (0909) K A D R A Fier 3,241 2025-04-10 2025-04-11 34810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje gruri up.27.09.2022 fto.19.12.2023 kontr fat.199/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,577 2025-04-10 2025-04-11 34410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje gruri up.27.09.2022 fto.19.12.2023 kontr fat.184/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,314 2025-04-10 2025-04-11 34610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje gruri up.27.09.2022 fto.19.12.2023 kontr fat.192/2025 fh pvmd