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

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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 203,894,005.00 985 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
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 27,156 2024-08-08 2024-08-09 12610131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 51 DT 26.01.2024 FAT 281 BUKE
    Sp. Bulqize (0603) K A D R A Bulqize 13,140 2024-08-08 2024-08-09 22910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.256/2024 dt.17.07.2024, fh nr.58 dt.17.07.2024, pvmd dt.17.07.2024.
    Spitali Distrofik (3535) K A D R A Tirane 701 2024-08-06 2024-08-07 14510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 263 dt 22.07.2024 fh nr 53 dt 22.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-08-06 2024-08-07 14810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 270 dt 25.07.2024 fh nr 56 dt 25.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 1,191 2024-08-06 2024-08-07 15010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 274 dt 29.07.2024 fh nr 61 dt 29.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-08-06 2024-08-07 14910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 272 dt 26.07.2024 fh nr 59 dt 26.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 351 2024-08-06 2024-08-07 15110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 278 dt 30.07.2024 fh nr 63 dt 30.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-08-06 2024-08-07 14710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 268 dt 24.07.2024 fh nr 55 dt 24.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-08-06 2024-08-07 14610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 265 dt 23.07.2024 fh nr 54 dt 23.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 911 2024-07-24 2024-07-25 12610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 246 dt 11.7.2024 fh 11.7.2024
    Spitali Distrofik (3535) K A D R A Tirane 1,051 2024-07-24 2024-07-25 12810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 250 dt 15.7.2024 fh 15.7.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-07-24 2024-07-25 13110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 255 dt 17.7.2024 fh 17.07.24
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-07-24 2024-07-25 12710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 248 dt 12.7.2024 fh 12.7.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-07-24 2024-07-25 12910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 261 dt 19.7.2024 fh 19.7.2024
    Spitali Distrofik (3535) K A D R A Tirane 771 2024-07-24 2024-07-25 12510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 243 dt 9.7.2024 fh 9.7.2024
    Spitali Distrofik (3535) K A D R A Tirane 561 2024-07-24 2024-07-25 12410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 241 dt 8.7.2024 fh 8.7.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-07-24 2024-07-25 13210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 257 dt 18.7.2024 fh 18.07.24
    Spitali Distrofik (3535) K A D R A Tirane 11,423 2024-07-24 2024-07-25 12310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 225 dt 28.6.2024 fh 28.6.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-07-24 2024-07-25 13010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 252 dt 16.7.2024 fh 16.07.24
    Spitali Korce (1515) K A D R A Korçe 124,392 2024-07-23 2024-07-24 44910130192024 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 228/2024 DHE  F.HYRJE NR 26 DT.28.06.2024,UB 46090