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 214,466,656.00 1,357 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 Fier (0909) K A D R A Fier 1,226 2025-05-05 2025-05-06 46310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.292/2025 fh pvmd
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-05-02 2025-05-05 11510130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.311/2025, datë 28.04.2025, fletë-hyrje nr.33, datë 28.04.2025, procesverbal nr.47/38, datë 28.04.2025.
    Qendra polivalente Sarande (3731) K A D R A Sarande 28,188 2025-05-02 2025-05-05 5121380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 314  dt 29.04.2025 kont nr 1. dt 06.01.2025 fh nr 75 dt 29.04.2025 buk  Qendra Polivalente Sarande
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-04-30 2025-05-02 PT10510130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.291/2025, datë 16.04.2025, fletë-hyrje nr.28, datë 16.04.2025, procesverbal nr.47/33, datë 16.04.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-04-29 2025-04-30 10810130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.303/2025, datë 23.04.2025, fletë-hyrje nr.31, datë 23.04.2025, procesverbal nr.47/36, datë 23.04.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 2,088 2025-04-29 2025-04-30 10610130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.299/2025, datë 22.04.2025, fletë-hyrje nr.29, datë 22.04.2025, procesverbal nr.47/34, datë 22.04.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 2,088 2025-04-29 2025-04-30 10910130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.308/2025, datë 25.04.2025, fletë-hyrje nr.32, datë 25.04.2025, procesverbal nr.47/37, datë 25.04.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-04-29 2025-04-30 10410130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.287/2025, datë 14.04.2025, fletë-hyrje nr.27, datë 14.04.2025, procesverbal nr.47/32, datë 14.04.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-04-29 2025-04-30 10710130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.300/2025, datë 22.04.2025, fletë-hyrje nr.30, datë 22.04.2025, procesverbal nr.47/35, datë 22.04.2025.
    Spitali Lushnje (0922) K A D R A Lushnje 6,831 2025-04-25 2025-04-29 22710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.284,285,288 dt.12-15.04.2025, FH nr.149,150,151 dt.12-15.04.2025, PV marrje dorezim dt.12-15.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Sp. Sarande (3731) K A D R A Sarande 17,695 2025-04-28 2025-04-29 16510130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 263 dat 01.04.2025,flh nr 27 dat 31.03.2025,proces verbal dat 31.03.2025,kontrat nr 1196 dat 17.12.2024 per Spitalin Sr 2025
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 23,865 2025-04-24 2025-04-25 5910131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 255 blerje buke kont 13 dt 6.1.25
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 40,605 2025-04-18 2025-04-22 20510130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqimesh fat nr 256/2025 dt 28.03.2025 fh nr 8 dt 28.03.2025 kontr 72/2 dt 10.02.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,841 2025-04-17 2025-04-22 22510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.277,278,281 dt.09-11.04.2025, FH nr.141,143,144 dt.09-11.04.2025, PV marrje dorezim dt.09-11.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Fier (0909) K A D R A Fier 876 2025-04-17 2025-04-18 39010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite up.27.09.2022 fto.19.12.2023 kontr fat.242/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,489 2025-04-17 2025-04-18 38910130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 238 DT 25/03/2025
    Spitali Fier (0909) K A D R A Fier 1,314 2025-04-17 2025-04-18 39110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite up.27.09.2022 fto.19.12.2023 kontr fat.245/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 6,482 2025-04-17 2025-04-18 39210130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 246 DT 28/03/2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,742 2025-04-16 2025-04-17 19110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.262,269 dt.01-05.04.2025, FH nr.128,135 dt.01-05.04.2025, PV marrje dorezim dt.01-05.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 3,960 2025-04-16 2025-04-17 19710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.259 dt.31.03.2025, FH nr.126 dt.29.03.2025, PV marrje dorezim dt.29.03.2025, kontr.nr.1304/2 dt.19.12.2024