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 Korce (1515) K A D R A Korçe 109,500 2023-09-19 2023-09-20 61210130192023 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 237/2023 DHE F.HYRJE NR 49 DT.31.08.2023,UB 45769
    Sp. Kavaje (3513) K A D R A Kavaje 13,579 2023-09-15 2023-09-18 28210130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT-BUKE GRURI, KONTRATE NR 755/29 DT 30.11.2022, FATURE NR 236 DT 31.08.2023, PV KOLAUDIMI DT 31.08.2023, FH NR 64 DT 31.08.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 28,558 2023-09-14 2023-09-18 11310131422023 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 253 dt 11.09.2023 fh nr 19 dt 11.09.2023
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 21,725 2023-09-15 2023-09-18 16110131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE BUKE FAT 240/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Spitali Kukes (1818) K A D R A Kukes 16,728 2023-09-14 2023-09-15 35410130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kon n.384 dt.28.02.2023 ft n.243/2023 dt.31.08.2023 fh n.39 dt.31.08.2023
    Spitali Kukes (1818) K A D R A Kukes 16,720 2023-09-14 2023-09-15 35310130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kon n.384 dt.28.02.2023 ft n.205 dt.31.07.2023 fh n.35 dt.31.07.2023
    Sp. Bulqize (0603) K A D R A Bulqize 11,388 2023-09-13 2023-09-14 24110130652023 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.233/2023 dt.22.08.2023,fh. nr.56 dt.29.08.2023, pvmd dt.29.08.2023.
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 45,201 2023-09-12 2023-09-13 12810131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje buke , kontrate nr 31 dt. 30.01.2023, fat nr 244/2023 dt 31.08.23, fh nr 38 dt 31.08.23, pv dt 31.08.23
    Spitali Distrofik (3535) K A D R A Tirane 9,391 2023-09-11 2023-09-12 14810130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , kont vazh nr.47 dt 23.2.23 ,ft nr.201/2023 dt 31.7.23 , fh nr.45 dt 31.7.23
    Spitali Distrofik (3535) K A D R A Tirane 1,752 2023-09-11 2023-09-12 15910130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , kont vazh nr.47 dt 23.2.23 ,ft nr.239/2023 dt 31.8.23 , fh nr.53 dt 31.8.23
    Qendra Ditore Kamez (3535) K A D R A Tirane 8,322 2023-09-08 2023-09-11 10721660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje ushqime kont vazhd nr 74 dt 25.04.2023 fat nr 238/23 dt 31.08.2023 fh nr 21 dt 31.08.2023
    Spitali Fier (0909) K A D R A Fier 31,098 2023-08-31 2023-09-01 51210130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.19.12.2022 kontr. fat.206/2023 fhp.pvmd
    Spitali Kukes (1818) K A D R A Kukes 21,648 2023-08-28 2023-08-29 32010130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ditar n.18032 Barna K.384 dt.28.02.2023 ft.82 dt.28.04.2023 fh n.23 dt.28.04.2023
    Sp. Kavaje (3513) K A D R A Kavaje 13,284 2023-08-25 2023-08-28 24010130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, BUKE GRURI, KONTRATE NR 755/29 DT 30.11.2022, FATURE NR 202 DT 31.07.2023, FH NR 54 DT 31.07.2023, PV KOLAUDIMI DT 31.07.2023.
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 851,005 2023-08-21 2023-08-23 20121010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje buke up 1020 dt 1.12.2022 njoft fit 2333/51 dt 21.2.2023 kontrate 233/66 dt 28.3.2023 permbl ft 31.7.2023 permbl fh 31.7.2023
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 42,048 2023-08-21 2023-08-22 11410131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje buke , kontrate nr 31 dt. 30.01.2023, fat nr 204/2023 dt 31.07.23, fh nr 35 dt 31.07.23, pv dt 31.07.23
    Spitali Korce (1515) K A D R A Korçe 105,996 2023-08-18 2023-08-21 50910130192023 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 207/2023 DHE F.HYRJE NR 38 DT.31.07.2023,UB 45769
    Sp. Mat (0625) K A D R A Mat 17,782 2023-08-10 2023-08-11 27110130782023 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.169/2023 Dt.30.06.2023.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.18 Dt.30.06.2023.
    Qendra Ditore Kamez (3535) K A D R A Tirane 3,907 2023-08-10 2023-08-11 9721660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje buke kont va nr 74 dt 25.04.2023 fat nr 208 dt 31.07.23
    Sp. Bulqize (0603) K A D R A Bulqize 13,140 2023-08-09 2023-08-10 21110130652023 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.196/2023 dt.27.07.2023,fh. nr.49 dt.27.07.2023, pvmd dt.27.07.2023.