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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    •  * 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 201,456,793.00 936 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 Kukes (1818) K A D R A Kukes 19,680 2023-12-18 2023-12-19 52810130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime k. 384 dt.28.02.2023 ft n.321/2023 dt.31.10.2023 fh n.49 dt.31.10.2023
    Sp. Sarande (3731) K A D R A Sarande 27,769 2023-12-15 2023-12-18 38410130842023 Furnizime dhe sherbime me ushqim per mencat BLERJE BUKE FAT NR 322 DHE 358 30.11.2023 NGA SPITALI SR
    Spitali Korce (1515) K A D R A Korçe 110,376 2023-12-14 2023-12-15 81310130192023 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 355/2023 DHE F.HYRJE NR 66 DT.02.12.2023,UB 45769
    Sp. Mat (0625) K A D R A Mat 10,950 2023-12-13 2023-12-14 42810130782023 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.68 Dt.27.12.2022.Fat.Tat.Nr.318/2023 Dt.31.10.2023.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.29 Dt.31.10.2023.
    Sp. Mat (0625) K A D R A Mat 14,892 2023-12-13 2023-12-14 42710130782023 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.68 Dt.27.12.2022.Fat.Tat.Nr.271/2023 Dt.30.09.2023.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.27 Dt.30.09.2023.
    Spitali Distrofik (3535) K A D R A Tirane 9,881 2023-12-11 2023-12-14 21110130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , kont vazh nr.47 dt 23.2.23 ,ft nr.367/2023 dt 5.12.23 , fh nr.66 dt 5.12.23
    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