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
    Qendra Ditore Kamez (3535) K A D R A Tirane 4,485 2023-12-12 2023-12-13 14821660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje buke nentor kont va nr 74 dt 25.04.23 fat nr 356 fh nr 38 dt 02.12.2023
    Sp. Bulqize (0603) K A D R A Bulqize 4,380 2023-12-12 2023-12-13 32910130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje buke gruri e simite, kontrate dt.24.11.2023,fatura nr.351/2023 dt.28.11.2023,fh. nr.78 dt.30.11.2023, pvmd dt.30.11.2023.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 25,229 2023-12-07 2023-12-11 21210131362023 Furnizime dhe sherbime me ushqim per mencat FAT 363 KONTR 72 DT 07.03..2023 BUKE/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 47,304 2023-12-06 2023-12-07 17610131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje buke, kontrate nr 31 dt. 30.01.2023, fat nr 360/2023 dt 02.12.23, fh nr 54 dt 02.12.23, pv dt 02.12.23
    Spitali Distrofik (3535) K A D R A Tirane 9,811 2023-11-24 2023-11-30 20210130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , kont vazh nr.47 dt 23.2.23 ,ft nr.319/2023 dt 31.1023 , fh nr.62 dt 31.10.23
    Sp. Bulqize (0603) K A D R A Bulqize 13,140 2023-11-16 2023-11-17 31210130652023 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.335/2023 dt.14.11.2023,fh. nr.73 dt.14.11.2023, pvmd dt.14.11.2023.
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,867,014 2023-11-15 2023-11-16 29421010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje buke kontrate vazhd 233/66 dt 28.3.2023 permbl ft 31.10.2023 permbl fh 31.10.2023
    Spitali Korce (1515) K A D R A Korçe 114,143 2023-11-15 2023-11-16 74110130192023 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 308/2023 DHE F.HYRJE NR 55 DT.30.10.2023,UB 45769
    Sp. Kavaje (3513) K A D R A Kavaje 12,005 2023-11-14 2023-11-15 36310130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIM ME USHQIME PER MENCAT, KONTRATE NR 755/29 DT 30.10.2022, FATURE NR 313 DT 31.10.2023, FH NR 77 DT 31.10.2023,PV KOLAUDIMI DT 31.10.2023.
    Sp. Bulqize (0603) K A D R A Bulqize 12,264 2023-11-10 2023-11-13 30110130652023 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.299/2023 dt.22.10.2023,fh. nr.67 dt.23.10.2023, pvmd dt.23.10.2023.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 21,725 2023-11-09 2023-11-10 19410131362023 Furnizime dhe sherbime me ushqim per mencat FAT 309 BLERJE BUKE KONTR 72 DT 07.03.2023/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Spitali Fier (0909) K A D R A Fier 37,799 2023-11-09 2023-11-10 74910130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke, simite up.27.09.2022 fo.26.12.2022 kontr. fat.317/2023 fhp.pvmd
    Qendra Ditore Kamez (3535) K A D R A Tirane 5,256 2023-11-08 2023-11-09 13521660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje buke kont vazhd nr 74 dt 25.04.23 fat nr 320/23 fh nr 34 dt 31.10.23
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 43,450 2023-11-08 2023-11-09 16010131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje buke, kontrate nr 31 dt. 30.01.2023, fat nr 310/2023 dt 30.10.23, fh nr 48 dt 30.10.23, pv dt 30.10.23
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 28,733 2023-11-08 2023-11-09 14510131422023 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje 2023 602-ushqime kont vazhdim nr 44 dt 08.03.2023 ft nr 323 dt 01.11.2023 fh nr 24 dt 01.11.2023
    Sp. Sarande (3731) K A D R A Sarande 32,762 2023-10-31 2023-11-01 29610130842023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 246,281 dat 02.10.2023,flh nr 92 dat 31.09.2023,kontrata nr 1129 dat 27.12.2022 per Spitalin Sr 2023
    Sp. Sarande (3731) K A D R A Sarande 47,041 2023-10-31 2023-11-01 29510130842023 Furnizime dhe sherbime me ushqim per mencat Lik detyrime Prapambetura fat nr 124,167,210 dat 31.05.2023,flh nr 49,64,77 dat 31.05.2023,kontrata nr 1129 dat 27.12.2022 per Spitalin Sr 2023
    Sp. Kavaje (3513) K A D R A Kavaje 8,659 2023-10-25 2023-10-27 33310130712023 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 269 DT 27.09.2023, FH NR 69 DT 27.09.2023, PV KOLAUDIMI DT 27.09.2023.
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,404,961 2023-10-18 2023-10-20 25821010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje buke kontrate vazhd 233/66 dt 28.3.2023 permbl ft 30.9.2023 permbl fh 30.9.2023
    Qendra Ditore Kamez (3535) K A D R A Tirane 4,275 2023-10-18 2023-10-19 12221660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje buke kont vazhd nr 74 dt 25.04.23 fat nr 274/23 fh nr 27 dt 30.09.23