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
    Sp. Permet (1128) K A D R A Permet 2,863 2022-03-03 2022-03-07 4210130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 10/2022 DT 31.01.2022 FH NR 3 DT 31.01.2022 PROCES VERBAL DT 31.01.2022 KONT NR 86 DT 26.02.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 219,504 2022-02-28 2022-03-01 1721011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft ushqime blegt, kontr ne vazhd nr 239 dt 24.03.2021, ft nr 16/2022 dt 31.01.2022, fh dt 31.01.2022
    Spitali Fier (0909) K A D R A Fier 75,449 2022-02-28 2022-03-01 11110130172022 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.8/2022 fh.05 pvmd
    Drejtoria E Konvikteve (3535) K A D R A Tirane 17,741 2022-02-25 2022-02-28 1621011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft buke nr 15 dt 31.1.22 fh 4 dt 31.1.22 kontr v. 628/2 dt 22.10.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 62,395 2022-02-25 2022-02-28 1521011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft buke nr 14 dt 31.1.22 fh 4 dt 31.1.22 kontr v. 628/2 dt 22.10.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 53,525 2022-02-25 2022-02-28 1421011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft buke nr 13 dt 31.1.22 fh 4 dt 31.1.22 kontr v. 628/2 dt 22.10.2021
    Sp. Kruje (0716) K A D R A Kruje 7,675 2022-02-24 2022-02-25 4910130732022 Furnizime dhe sherbime me ushqim per mencat 2022 - Drejroria e sherbimit Spitalor Kruje buke gruri lik i fat nr 9/2022 fh nr 1 dt 31.01.2022
    Spitali Diber (0606) K A D R A Diber 35,227 2022-02-22 2022-02-23 1510130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali buke. UP 12 dt 12.11.2020, Kontrate 214/2 dt 20.05.2021, Fat 321 dt 30.12.2021, FH 195 dt 30.12.2021, PV marrje dorezim nr 195 dt 30.12.2021
    Spitali Lushnje (0922) K A D R A Lushnje 51,240 2022-02-18 2022-02-21 9410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (buke), fat.fiskalizuar nr.3 dt.11.01.2022, fh.nr.375-433 dt.01-31.12.2021, PV marrje dorezim sipas fh dt.01-31.12.2021, kontr.nr.978 dt.18.10.2021
    Bashkia Kukes (1818) K A D R A Kukes 284,328 2022-02-15 2022-02-16 12321250012022 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia dety prap nr 1939 likujdim ushq per kopshte cerdhe fat nr 325/2021 dt 30.12.2021 Fh nr 31 dt 30.12.2021 te Kontr nr 46 dt 10.06.2020
    Bashkia Kukes (1818) K A D R A Kukes 143,844 2022-02-15 2022-02-16 12421250012022 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia likujdim ushq per kopshte cerdhe fat nr 17/2022 dt 31.01.2022 Fh nr 6dt 07.02.2022 te Kontr nr 46 dt 10.06.2020
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 7,755 2022-02-10 2022-02-15 1110110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont 241 dt 30.9.21 ft 31.1.22 nr 11 fh 6 dt 31.1.22
    Sp. Puke (3330) K A D R A Puke 18,893 2022-02-10 2022-02-11 2310130832022 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 24 dt 02.02.2022 fh nr 5 dt 02.02.2022 kont nr 92 dt 09.03.2021
    Sp. Kavaje (3513) K A D R A Kavaje 13,874 2022-02-08 2022-02-10 3110130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 6 DT 28.01.2022 KONTRATE 792/1 DT 29.06.2021
    Sp. Kavaje (3513) K A D R A Kavaje 14,071 2022-02-08 2022-02-10 3010130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 4 DT 11.01.2022 KONTRATE 792/1 DT 29.06.2021
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 7,083,765 2022-02-07 2022-02-10 3510140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje buke kont vazhdim nr 1786/2 date 25.02.2021 fat nr 327/2022 date 07.01.2022 fh nr 88 date 07.01.2022
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 13,046 2022-02-07 2022-02-10 2010110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 47 dt 20.9.21 ft 2.2.2022 nr 23/22 fh 1 dt 2.2.22
    Sp. Permet (1128) K A D R A Permet 3,034 2022-02-07 2022-02-08 2010130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 324/2021 DT 30.12.2021 FH NR 85 DT 30.12.2021 PROCES VERBAL DT 30.12.2021 KONT NR 86 DT 26.02.2021
    Spitali Fier (0909) K A D R A Fier 45,965 2022-02-03 2022-02-04 3510130172022 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.326/2021 fh.05 pvmd
    Sp. Puke (3330) K A D R A Puke 13,776 2022-02-01 2022-02-03 1110130832022 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 2 dt 11.1.2022 fh nr 3 dt 11.1.2022 kont nr 92 dt 09.03.2021