Treasury Transactions 2019-2024

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Transactions Value:

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

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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 197,900,527.00 853 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 5,645 2022-11-15 2022-11-16 28210130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 125/2022 DT 31.10.2022 FH NR 59 DT 31.10.2022 PROCES VERBAL DT 31.10.2022 KONT NR 86 DT 26.02.2021
    Sp. Permet (1128) K A D R A Permet 3,457 2022-11-15 2022-11-16 28110130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 114/2022 DT 30.09.2022 FH NR 54 DT 30.09.2022 PROCES VERBAL DT 30.09.2022 KONT NR 86 DT 26.02.2021
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 12,437 2022-11-14 2022-11-15 12910110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim buke e simite 2022, kontrate nr 241 dt 30.9.2021 ne vazhdim ft nr 130/2022 dt 1.11.2022 fh nr 12 dt 1.11.2022
    Sp. Kavaje (3513) K A D R A Kavaje 12,300 2022-11-09 2022-11-10 38510130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME ME USHQIM DHE SHERBIME PER MENCAT, KONTRATA NR.792/1 DATE 29.06.2022, FATURE NR.123 DATE 31.10.2022, FH NR.87 DATE 31.10.2022, PV KOLAUDIMI DT.31.10.2022
    Sp. Puke (3330) K A D R A Puke 19,778 2022-11-09 2022-11-10 22810130832022 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 129 dt 1.11.2022 fh nr 47 dt 1.11.2022 kont nr 92 dt 09.03.2021
    Spitali Kukes (1818) K A D R A Kukes 8,664 2022-10-28 2022-10-31 50610130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.1322 dt.02.08.2022 fat n.108 dt.31.08.2022 fh n.57 dt.31.08.2022
    Sp. Puke (3330) K A D R A Puke 10,529 2022-10-27 2022-10-31 21210130832022 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 121 dt 19.10.2022 fh nr 45 dt 19.10.2022 kont nr 92 dt 09.03.2021
    Bashkia Kukes (1818) K A D R A Kukes 123,576 2022-10-27 2022-10-28 77021250012022 Furnizime dhe sherbime me ushqim per mencat 2125001Bashkia bl ushq per konviktin fat nr 122/2022 dt 19.10.2022 Fh nr 49dt 19.10.2022 te kontr nr 128dt 08.10.2021 upr nr 469 dt 01.09.2021
    Spitali Kukes (1818) K A D R A Kukes 15,744 2022-10-27 2022-10-28 48510130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.1322 dt.02.08.2022 fat n.116/2022 dt.30.09.2022 fh n.61 dt.30.09.2022
    Bashkia Kukes (1818) K A D R A Kukes 339,084 2022-10-27 2022-10-28 76921250012022 Furnizime dhe sherbime me ushqim per mencat 2125001Bashkia bl ushq per konviktin fat nr 117/2022 dt 30.09.2022 Fh nr 44dt 30.09.2022 te kontr nr 128dt 08.10.2021 upr nr 469 dt 01.09.2021
    Bashkia Kukes (1818) K A D R A Kukes 371,544 2022-10-27 2022-10-28 77121250012022 Furnizime dhe sherbime me ushqim per mencat 2125001Bashkia dety prap nr 121853 bl ushq per konviktin fat nr 73/2022 dt 29.04.2022 Fh nr 11dt 29.04.2022 te kontr nr 128dt 08.10.2021 upr nr 469 dt 01.09.2021
    Bashkia Kukes (1818) K A D R A Kukes 403,740 2022-10-27 2022-10-28 77221250012022 Furnizime dhe sherbime me ushqim per mencat 2125001Bashkia dety prap nr 121856 bl ushq per konviktin fat nr 84/2022 dt 31.05.2022 FH nr 20 dt 31.05.2022 te kontr nr 128dt 08.10.2021 upr nr 469 dt 01.09.2021
    Spitali Kukes (1818) K A D R A Kukes 8,412 2022-10-17 2022-10-18 46510130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ditar n.120665 Ushqime Kont n.580 dt 30.06.2021 fat n.108/2022 dt.31.08.2022 fh n.57 dt.31.08.2022 likujdim pjesor
    Sp. Kavaje (3513) K A D R A Kavaje 11,218 2022-10-13 2022-10-14 34710130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR.792/1 DATE 29.06.2021, FATURE NR.113 DATE 30.09.2022, FH NR.72 DATE 30.09.2022.
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 9,919 2022-10-05 2022-10-07 10910110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim buke e simite m shtator 2022, kontrate nr 241 dt 30.9.2021 ne vazhdim ft nr 118/2022 dt 4.10.2022 fh nr 8 dt 4.10.2022
    Sp. Permet (1128) K A D R A Permet 4,163 2022-09-27 2022-09-28 23410130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 107/2022 DT 31.08.2022 FH NR 51 DT 31.08.2022 PROCES VERBAL DT 31.08.2022 KONT NR 86 DT 26.02.2021
    Sp. Puke (3330) K A D R A Puke 21,845 2022-09-19 2022-09-20 16110130832022 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 112 dt 10.9.2022 fh nr 41 dt 12.9.2022 kont nr 92 dt 09.03.2021
    Sp. Kavaje (3513) K A D R A Kavaje 10,627 2022-09-14 2022-09-15 29810130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 106 DT 31.08.2022 FH NR 62 DT 31.08.2022 KONTRATE NR 792/1 DT 29.06.2021 FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT
    Sp. Permet (1128) K A D R A Permet 3,457 2022-08-29 2022-08-30 21110130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 103/2022 DT 29.07.2022 FH NR 42 DT 29.07.2022 PROCES VERBAL DT 29.07.2022 KONT NR 86 DT 26.02.2021
    Sp. Kavaje (3513) K A D R A Kavaje 8,954 2022-08-05 2022-08-08 25710130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE , FURNIZIME DHE SHERBIME PER MENZAT SIPAS KONTRATE NR 792/1 DT 29.06.2021 FATURE NR 100 DT 29.07.2022