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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 198,340,318.00 890 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 39,639 2024-03-29 2024-04-02 21010130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.74/2024 fh pvmd
    Spitali Korce (1515) K A D R A Korçe 34,427 2024-03-25 2024-03-26 15210130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.385 DT.27.09.2022,AUT.LIDH.KONT DT.19.12.2022,KONTR.NR.424 DT 06.03.2024 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 81/2024 DHE F.HYRJE NR 11 DT.06.03.2024,UB 46090
    Sp. Bulqize (0603) K A D R A Bulqize 17,520 2024-03-21 2024-03-25 9710130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.85/2024 dt.11.03.2024, fh nr.16 dt.12.03.2024, pvmd dt.12.03.2024.
    Spitali Korce (1515) K A D R A Korçe 103,105 2024-03-20 2024-03-21 15110130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.385 DT.27.09.2022,AUT.LIDH.KONT DT.19.12.2022,KONTR.NR.676 DT 26.04.2023 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 67/2024 DHE F.HYRJE NR 06 DT.27.02.2024,UB 45769
    Spitali Distrofik (3535) K A D R A Tirane 11,423 2024-03-20 2024-03-21 4410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-buke vazhd kont nr 47 dt 23.02.2023 ft 71 dt 29.02 .2024 fh 71 dt 29.02.2024
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,573,945 2024-03-20 2024-03-21 6821010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje buke Kontrate ne vazhdim nr. 2333/66 dt. 28.03.2023 Permbledhse faturash dt 29.2.2024 Permbledhese fh dt 29.2.2024
    Sp. Mat (0625) K A D R A Mat 54,487 2024-03-13 2024-03-18 7210130782024 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.86 Dt.26.12.2023.Fat.Tat.Nr.31/2024 Dt.31.01.2024.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.1 Dt.31.01.2024.
    Sp. Bulqize (0603) K A D R A Bulqize 8,760 2024-03-12 2024-03-13 8310130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.60/2024 dt.23.02.2024, fh nr.12 dt.26.02.2024, pvmd dt.26.02.2024.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 25,404 2024-03-12 2024-03-13 3910131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 51 DT 26.01.2024 FAT 70 BUKE
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,472,754 2024-02-28 2024-03-01 3721010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje buke Kontrate ne vazhdim nr. 2333/66 dt. 28.03.2023 Permbledhse faturash dt 31.01.2024 Permbledhese fh dt 31.1.2024
    Spitali Fier (0909) K A D R A Fier 46,253 2024-02-28 2024-02-29 8010130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 up.27.09.2022 fto.28.12.2023 kontr.28.12.2022 fh fat.32/2024 pvmd
    Spitali Korce (1515) K A D R A Korçe 117,822 2024-02-27 2024-02-28 8010130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.385 DT.27.09.2022,AUT.LIDH.KONT DT.19.12.2022,KONTR.NR.676 DT 26.04.2023 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 28/2023 DHE F.HYRJE NR 2 DT.30.01.2024,UB 45769
    Spitali Distrofik (3535) K A D R A Tirane 9,881 2024-02-26 2024-02-28 1810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- bl buke vazhd kont nr 47 dt 23.02.2023 ft 4 dt 3.01.2024 fh 1 dt 3.01.2024
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,514,779 2024-02-15 2024-02-23 2721010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje buke Kontrate ne vazhdim nr. 2333/66 dt. 28.03.2023 Permbledhse faturash dt 29.12.2023 Permbledhese fh dt 29.12.2023
    Sp. Bulqize (0603) K A D R A Bulqize 17,520 2024-02-13 2024-02-14 4910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.35/2024 dt.04.02.2024, fh nr.7 dt.06.02.2024, pvmd dt.06.02.2024.
    Sp. Bulqize (0603) K A D R A Bulqize 13,140 2024-02-07 2024-02-08 3310130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.16/2024 dt.18.01.2024, fh nr.3 dt.22.01.2024, pvmd dt.22.01.2024.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 3,119 2024-02-07 2024-02-08 1910131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 51 DT 26.01.2024 FAT 26 BUKE
    Spitali Distrofik (3535) K A D R A Tirane 8,935 2024-01-30 2024-01-31 1210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-ushqime koloniale vazhd kont nr 47 dt 23.02.2023 ft 4 dt 3.01.2024 fh 1 dt 3.01.2024
    Spitali Korce (1515) K A D R A Korçe 111,252 2024-01-30 2024-01-31 2110130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.385 DT.27.09.2022,AUT.LIDH.KONT DT.19.12.2022,KONTR.NR.676 DT 26.04.2023 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 410/2023 DHE F.HYRJE NR 71 DT.31.12.2023,UB 45769
    Sp. Kavaje (3513) K A D R A Kavaje 11,414 2024-01-23 2024-01-25 1110130712024 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIM ME MALL, ARTIKUJ BUKE GRURI DHE SIMITE, KONTRATA NR. 755/29 DATE 30.11.2022.FATURE NR 404 DT 22.12.2023