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.
    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 189,084,571.00 745 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
    Drejtoria E Konvikteve (3535) K A D R A Tirane 33,264 2022-04-15 2022-04-19 5121011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 602-kontr v. 628/2 dt 22.10.2021 lik ft buke nr 65/2022 dt 08.04.22 fh 17 dt 08.04.2022
    Spitali Fier (0909) K A D R A Fier 54,130 2022-04-14 2022-04-15 21910130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.12.11.2020njf.23.03.2021 kontr.1480 dt.25.03.2021 fat.52/2022 fh. pvmd
    Sp. Kavaje (3513) K A D R A Kavaje 10,037 2022-04-14 2022-04-15 10110130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 48 DT 30.03.2022 KONTRATE NR 792/1DT 29.06.2021 USHQIME
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 14,427 2022-04-07 2022-04-08 4310110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 23.6.21 ft 61/22 dt 4.4.22 fh 18 dt 4.4.22
    Spitali Kukes (1818) K A D R A Kukes 16,728 2022-04-06 2022-04-07 14310130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.580 dt 30.06.2021 fat nr. 51/2022 dt.31.03.2022 fh nr.16 dt.31.03.2022
    Sp. Kruje (0716) K A D R A Kruje 2,165 2022-03-18 2022-03-23 8910130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje "Blerje buku gruri "kontrat nr 173 dt 03.03.2021 lik i fat nr 44/2022 fh nr 5 dt 10.03.2022
    Drejtoria E Konvikteve (3535) K A D R A Tirane 498,972 2022-03-17 2022-03-18 3321011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft ushqime blegt, kontr ne vazhd nr 239 dt 24.03.2021, ft nr 30/2022 dt 28.02.2022, fh nr 4dt 28.02.2022
    Spitali Fier (0909) K A D R A Fier 92,383 2022-03-17 2022-03-18 14910130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.12.11.2020njf.23.03.2021 kontr.1480 dt.25.03.2021 fat.31/2022 fh. pvmd
    Drejtoria E Konvikteve (3535) K A D R A Tirane 91,123 2022-03-17 2022-03-18 3121011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft buke nr 35/2022 dt 28.2.22 fh 10 dt 28.2.22 kontr v. 628/2 dt 22.10.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 36,691 2022-03-17 2022-03-18 3221011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft buke nr 36/2022 dt 28.2.22 fh 9 dt 28.2.22 kontr v. 628/2 dt 22.10.2021
    Spitali Kukes (1818) K A D R A Kukes 19,680 2022-03-17 2022-03-18 11210130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ditar nr.4411 Ushqime Kont n.580 dt.30.06.2021 fat nr.19/2022 dt.31.01.2022 fh nr.10 dt.31.01.2022
    Drejtoria E Konvikteve (3535) K A D R A Tirane 70,762 2022-03-17 2022-03-18 3021011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft buke nr 34/2022 dt 28.2.22 fh 9 dt 28.2.22 kontr v. 628/2 dt 22.10.2021
    Spitali Kukes (1818) K A D R A Kukes 17,712 2022-03-17 2022-03-18 11110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.580 dt.30.06.2021 fat nr.32/2022 dt.28.02.2022 fh nr.11 dt.28.02.2022
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 23,069 2022-03-15 2022-03-17 3510110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 47 dt 20.9.21 ft 28.2.2022 nr 28 fh 28.2.22 nr 2
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 2,611 2022-03-15 2022-03-17 3610110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 47 dt 20.9.21 ft 10.3.22 nr 45 fh 8 dt 10.3.22
    Spitali Distrofik (3535) K A D R A Tirane 19,181 2022-03-10 2022-03-16 5910130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd bike fat nr 42/2021 dt 07.03.2022 fhyrje nr 24 dt 07.03.2022 up nr 4 dt 26.01.2021 kontr nr 145 dt 09.08.2021 ne vazhdim
    Sp. Kavaje (3513) K A D R A Kavaje 12,300 2022-03-15 2022-03-16 6910130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 26 DT 25.02.2022 KONTRATE NR 792/1 DT 29.06.2021
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 14,996 2022-03-09 2022-03-11 2410110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont 241 dt 30.9.21 ft 28.2.2022 nr 37 fh 8 dt 28.2.2022
    Sp. Puke (3330) K A D R A Puke 14,465 2022-03-08 2022-03-09 4610130832022 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 100 dt 12.11.2020 autorizim 100/15 dt 11.02.2021,Nj.fitusi 100/13 dt 03.02.2021 fat tat 39 dt 2.3.2022 fh nr 11 dt 2.3.2022 kont nr 92 dt 09.03.2021
    Sp. Permet (1128) K A D R A Permet 3,881 2022-03-03 2022-03-07 4510130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 29/2022 DT 28.02.2022 FH NR 8 DT 28.02.2022 PROCES VERBAL DT 28.02.2022 KONT NR 86 DT 26.02.2021