Treasury Transactions 2019-2024

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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 189,084,571.00 745 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. Mat (0625) K A D R A Mat 227,147 2023-04-05 2023-04-06 7910130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke.Urdh.Prok.Nr.385 Dt.27.09.2022.Marv.Kuad.Nr.176/16 Dt.19.12.2022.Kontr.Nr.68 Dt.27.12.2022.Fat.Tat.Nr.29/2023 Dt.15.03.2023.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.4 Dt.15.03.2023.
    Spitali Kukes (1818) K A D R A Kukes 9,396 2023-03-30 2023-03-31 10410130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.1322 dt.02.08.2022 fat n.24/2023 dt.28.02.2023 fh n.07 dt.28.02.2023
    Spitali Fier (0909) K A D R A Fier 90,666 2023-03-29 2023-03-30 15310130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.28.12.2022 kontr. fat.23/2023 fh pvmd
    Sp. Mat (0625) K A D R A Mat 48,268 2023-03-28 2023-03-29 6910130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke.Urdh.Prok.Nr.385 Dt.27.09.2022.Marv.Kuad.Nr.176/16 Dt.19.12.2022.Kontr.Nr.68 Dt.27.12.2022.Fat.Tat.Nr.19/2023 Dt.28.02.2023.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.1 Dt.28.02.2023.
    Sp. Bulqize (0603) K A D R A Bulqize 17,520 2023-03-24 2023-03-27 7710130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje buke gruri e simite, kontrate dt.12.01.2023,fatura nr.30/2023 dt.18.03.2023,fh. nr.19 dt.21.03.2023, pvmd dt.21.03.2023.
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 36,442 2023-03-20 2023-03-21 3510131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje buke, kont 31/30.01.23, MK 176/16 dt19.12.22,njof fit app 167 dt 05.12.22,njof lidhje kont 176/17 dt19.12.22,fat 21/2023 dt28.02.23, fh 7 dt 28.02.23,pv dt28.02.23
    Sp. Bulqize (0603) K A D R A Bulqize 8,760 2023-03-15 2023-03-17 5910130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje buke gruri e simite, kontrate dt.12.01.2023,fatura nr.17/2023 dt.25.02.2023,fh. nr.15 dt.27.02.2023, pvmd dt.27.02.2023.
    Sp. Kavaje (3513) K A D R A Kavaje 14,858 2023-03-10 2023-03-13 7310130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR 755/29 DT 30.11.2022, FATURE NR 18 DT 28.02.2023, FH NR 15 DT 28.02.2023, PV KOLAUDIMI DT 28.02.2023.
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 12,589 2023-03-06 2023-03-09 2010110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizime buke, kontrate nr 306 dt 17.11.2022 ne vazhdim ft nr 28/2023 dt 5.3.2023 fh nr 11 dt 5.3.2023
    Sp. Permet (1128) K A D R A Permet 6,774 2023-02-28 2023-03-01 2010130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 6/2023 DT 31.01.2023 FH NR 3 DT 31.01.2023 KONT NR 86 PROT DT 26.02.2021 PROCES VERBAL DT 31.01.2023
    Spitali Kukes (1818) K A D R A Kukes 9,840 2023-02-24 2023-02-28 5810130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Kont n.1322 dt.02.08.2022 fat n.4/2023 dt.31.01.2023 fh n.04 dt.31.01.2023
    Sp. Bulqize (0603) K A D R A Bulqize 13,140 2023-02-24 2023-02-27 4610130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje buke gruri e simite, kontrate dt.12.01.2023,fatura nr.13/2023 dt.16.02.2023,fh. nr.10 dt.17.02.2023, pvmd dt.17.02.2023.
    Sp. Sarande (3731) K A D R A Sarande 20,959 2023-02-23 2023-02-24 2110130842023 Furnizime dhe sherbime me ushqim per mencat Lik pjesor detyrim prapambetur perfundimtar,fat nr 5/2022 dat 14.01.2022,flh nr 2 dat 07.01.2022,kontrata nr 838/1 dat 28.06.2021 per Spitalin Sr 2023
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 11,562 2023-02-21 2023-02-23 1310110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim me ushqime (buke), kontrate nr 306 dt 17.11.2022 ne vazhdim ft nr12/2023 dt 12.2.2023 fh nr 5 dt 12.2.2023
    Sp. Kavaje (3513) K A D R A Kavaje 11,413 2023-02-21 2023-02-22 3510130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR 755/29 DATE 30.11.2022, FATURE NR 5 DATE 31.01.2023, FH NR 5 DATE 31.01.2023, PV KOLAUDIMI DT 31.01.2023.
    Spitali Fier (0909) K A D R A Fier 50,020 2023-02-17 2023-02-20 6210130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.28.12.2022 kontr. fat.3/2023 fhp .pvmd
    Sp. Bulqize (0603) K A D R A Bulqize 8,760 2023-02-14 2023-02-16 3510130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje buke, kontrate dt.12.01.2023,fatura nr.7/2023 dt.05.02.2023,fh. nr.7 dt.06.02.2023, pvmd dt.06.02.2023.
    Sp. Bulqize (0603) K A D R A Bulqize 13,140 2023-02-10 2023-02-14 2710130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.12.01.2023,fatura nr.1/2023 dt.24.01.2023,fh. nr.3 dt.30.01.2023, pvmd dt.30.01.2023.
    Sp. Kavaje (3513) K A D R A Kavaje 11,413 2023-01-26 2023-01-27 1410130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR.755/29 DATE 30.11.2022,FATURE NR.145 DATE 26.12.2022, FH NR.106 DATE 26.12.2022, PV KOLAUDIMI DATE 26.12.2022.
    Sp. Permet (1128) K A D R A Permet 3,740 2023-01-10 2023-01-11 34310130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 148/2022 DT 30.12.2022 FH NR 81 DT 30.12.2022 PROCES VERBAL DT 30.12.2022 KONT NR 86 DT 26.02.2021