Treasury Transactions 2019-2025

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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.
    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 214,115,421.00 1,331 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 Lushnje (0922) K A D R A Lushnje 4,554 2025-03-19 2025-03-20 14010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.215 dt.15.3.2025, FH nr.108 dt.15.3.2025, PV marrje dorezim dt.15.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 1,980 2025-03-19 2025-03-20 13410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.195 dt.06.3.2025, FH nr.94 dt.6.3.2025, PV marrje dorezim dt.6.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 5,247 2025-03-19 2025-03-20 13610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.201 dt.10.3.2025, FH nr.97,98 dt.10.3.2025, PV marrje dorezim dt.10.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 1,782 2025-03-19 2025-03-20 13810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.209 dt.12.3.2025, FH nr.103 dt.12.3.2025, PV marrje dorezim dt.12.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 25,021 2025-03-18 2025-03-19 2810130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri dhe simite, marr kuader nr 846/15 dt 24.09.24,auto lidhe kon nr 846/17 dt 25.09.2024, kon nr 170 dt 19.02.2025, fat nr174/2025 dt28.02.25, pv nr170/4 dt28.02.25, fh nr6 dt28.02.25
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 96,241 2025-03-18 2025-03-19 15621070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR  204 DT.10.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 24,750 2025-03-17 2025-03-18 10510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.181 dt.03.3.2025, FH nr.70-86 dt.3.3.2025, PV marrje dorezim dt.3.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 5,445 2025-03-17 2025-03-18 10410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.182 dt.03.3.2025, FH nr.88,89 dt.3.3.2025, PV marrje dorezim dt.3.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 37,531 2025-03-10 2025-03-11 11710130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 165/2025 dt 28.02.2025 fh nr 4 dt 28.02.2025 kontr 72/2 dt 10.02.2025
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 18,199 2025-03-07 2025-03-10 2310110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim ushqim per menza,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,mk 716/20 dt 9.9.24,kontr 159 dt 23.9.24 na vazhdim ,fat 187 dt 3.3.25,fh 4 dt 4.3.25
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 11,885 2025-03-06 2025-03-07 5010130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BUKE E SIMITE,U.P.NR.716 DT.26.06.2024,BULETIN NR.56 DT.02.09.2024,KONTRATE NR.500 PROT.DT.25.09.2024,FAT.NR.163 DT.27.02.2025,,F.H.NR.10 DT.27.02.2025,P.V.M.D. DT.27.02.2025,U.B.NR.46 320
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 84,639 2025-03-06 2025-03-07 13221070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR  168 DT.28.02.2025
    Qendra polivalente Sarande (3731) K A D R A Sarande 25,369 2025-03-06 2025-03-07 2921380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 186  dt 24.02.2025 kont nr 1. dt 06.01.2025 fh nr 37 dt 24.02.2025 buk  Qendra Polivalente Sarande
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,562,665 2025-03-06 2025-03-07 3321010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje buke integrale per 2024 Kontr ne vazhd 1564/69 dt 28.3.2024 Permb fat dt 31.01.2025 Permb FH dt 31.01.2025
    Sp. Pogradec (1529) K A D R A Pogradec 49,680 2025-03-06 2025-03-07 12120251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon USHQIME, kontrata 125 dt 20.2.2025, fature 169+fh 8+pvmd te mallit dt 28.2.2025
    Spitali Lushnje (0922) K A D R A Lushnje 50,886 2025-03-05 2025-03-06 7810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.132 dt.17.02.2025, FH nr.44,45,47,48,51,53,55,57,58,60,62,64,67,68 dt.01-17.02.2025, PV marrje dorezim dt.17.02.2025, kontr.nr.1304/2 dt.19.12.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 10,507 2025-03-05 2025-03-06 3510131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602, bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, nj fit nr 320/27 dt 13.08.24, kont nr 6 dt 14.01.25,, mk nr 320/38 dt 20.08.24, ft nr 75 dt 1.2.25, fh nr 4 dt 1.2.25
    Spitali Fier (0909) K A D R A Fier 1,402 2025-03-04 2025-03-05 14910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.32/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,051 2025-03-04 2025-03-05 15010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.37/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-03-04 2025-03-05 14710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.28/2025 fh pvmd