Treasury Transactions

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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

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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 96,231,746.00 75 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 293,770 2014-12-10 2014-12-11 25421011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt v buke masive kont ne vazhd 202 dt 14.04.14 fat 17992116 dt 30.11.14 fh 12 dt 30.11.14
    Bashkia Kukes (1818) K A D R A Kukes 3,244,260 2014-12-11 2014-12-11 18621250012014 Te tjera materiale dhe sherbime speciale materiale ndertimi ft144dt30.11.2014 S17992125 Bashkia Kukes
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 57,542 2014-12-04 2014-12-04 16010110522014 Furnizime dhe sherbime me ushqim per mencat Inst.Nx s'degjojne.lik furni.ushqi. kontr vazhd 23 dt 26.3.2014 ft 134 dt 30.11.2014 s 17992115 fh1- 30.11.2014
    Bashkia Mat (0625) K A D R A Mat 39,517 2014-11-20 2014-11-21 51221320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Ushqime.Fat.Nr.136 Dt.01.11.2014 Kontr. Furniz. Nr.411 Dt.21.03.2014.
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 6,435,168 2014-11-19 2014-11-19 45910140482014 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Pergjithshme e Burgjeve blerje ushqime,kont vazhdim nr 13/16 dt 16.04.2014,fat nr 85-101 sr 17992166-17992182,nr 103,107 dt 31.10.2014 sr 17992184,17992188,nr 109-110 dt 31.10.2014 sr 17992190,17992191 fh nr 399,410,417,406,404
    Drejtoria E Konvikteve (3535) K A D R A Tirane 334,372 2014-11-11 2014-11-12 22021011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt BUKE KOT 202 DT 14.04.14 FAT 17992189 DT 31.10.14 FH 11 DT 31.10.2014
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 54,487 2014-11-06 2014-11-07 14810110522014 Furnizime dhe sherbime me ushqim per mencat Inst.Nx s'degjojne.lik furni.ushqi. kontr vazhd 23 dt 26.3.2014 ft 104 dt 31.10.2014 s 17992185 fh1- 31.10.2014
    Bashkia Mat (0625) K A D R A Mat 192,312 2014-10-27 2014-10-28 44221320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Ushqime Fat.Nr.133 Dt.30.09.2014 Kontr. Furniz. Nr.411 Prot. Dt.21.03.2014.
    Bashkia Mat (0625) K A D R A Mat 30,000 2014-10-27 2014-10-28 44321320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Ushqime Fat.Nr.133 Dt.30.09.2014 Kontr. Furniz. Nr.411 Prot. Dt.21.03.2014.
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 6,136,664 2014-10-21 2014-10-21 40510140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve,kont vazhdim nr 13/16 dt 16.04.2014,fat nr 27-32,53,58,58-69,134 dt 30.09.14,fh nr 385,384,387,391,390,378,379,386,374,382,381,389,376,393,395,392,377,394,388,375 dt 30.09.2014
    Drejtoria E Konvikteve (3535) K A D R A Tirane 154,404 2014-10-10 2014-10-13 18121011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik USHQIME KONT NE VAZHD 202 DT 14.04.14 FAT 15455850 DT 30.09.14 FH 10 DT 30.09.14
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 28,416 2014-10-09 2014-10-10 13410110522014 Furnizime dhe sherbime me ushqim per mencat Inst.Nx s'degjojne.lik furnizime ushqime kontr vazhd 23 dt 26.3.2014 ft 54 dt 30.9.2014 s 15455834 fh15+- 30.9.2014
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 6,109,904 2014-09-25 2014-09-26 36210140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve,lik blerje ushqime,kont vazhdim nr 13/16 dt 16.04.2014,fat nr 5-12 dt 31.08.14,sr 1545580,
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 6,110,049 2014-09-16 2014-09-17 31910140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve,blerje ushqime,kont vazhdim nr 13/16 dt 16.04.2014,fat nr 84-99 dt 31.07.14 sr 15455884-15455899,fat nr 127-129 dt 31.07.2014 sr 9451127-9451129,fat nr 1 dt 31.07.14 sr 14455801,nr 10 dt 31.07.14
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 53,435 2014-08-05 2014-08-06 25210140482014 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Pergjithshme e Burgjeve Blerje ushqime,kont vazh nr 13/16 dt 16.04.2014,fat nr57 dt 31.05.2014 sr 15455857,fh nr 274 dt 31.05.2014
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 5,880,282 2014-08-05 2014-08-06 25110140482014 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Pergjithshme e Burgjeve Blerje ushqime,kont vazh nr 13/16 dt 16.04.2014,fat nr 62-81 dt 30.06.14 sr 15455862-15455881,fat nr 124,126 dt 30.06.14 sr 9451124,9451126,fh nr 276,300,316,298,307,295,293,281,284,287,314,320,279,318,
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 5,863,512 2014-07-22 2014-07-23 20310140482014 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Pergjithshme e Burgjeve ushqime,kont nr 13/16,dt 16.04.2014,up nr 14 dt 28.01.2014,njof fit 13/1 dt 28.01.2014,fat nr 31-49,55 dt 31.05.14,sr 13829731-13829749,13829755,fh nr 229,244,234,265,237,255,224,240,247,271,226,268,231,
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 128,384 2014-07-22 2014-07-23 20210140482014 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Pergjithshme e Burgjeve ushqime,kont nr 13/16,dt 16.04.2014,up nr 14 dt 28.01.2014,njof fit 13/1 dt 28.01.2014,fat nr 288 dt 30.04.14,sr 13829750,fh nr 218 dt 30.04.2014
    Bashkia Mat (0625) K A D R A Mat 33,000 2014-07-23 2014-07-23 31221320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Ushqime Lik. Perf. Fat.Nr.99 Dt.01.06.2014 Kontr. Nr.411 Prot. Dt.21.03.2014.
    Bashkia Mat (0625) K A D R A Mat 23,904 2014-07-22 2014-07-22 30921320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Ushqime Fat.Nr.900 Dt.30.06.2014 Kontr. Nr.411 Dt.21.03.2014.