Treasury Transactions 2019-2025

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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 206,342,005.00 1,015 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
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 201,307 2025-01-27 2025-01-28 4121070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR  40 DT.21.01.2025
    Spitali Distrofik (3535) K A D R A Tirane 350 2025-01-24 2025-01-27 1510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, ft nr 8 dt 09.01.2025, fh nr 07 dt 09.01.2025, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim
    Spitali Distrofik (3535) K A D R A Tirane 350 2025-01-24 2025-01-27 1410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, ft nr 6 dt 08.01.2025, fh nr 06 dt 08.01.2025, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim
    Spitali Distrofik (3535) K A D R A Tirane 280 2025-01-24 2025-01-27 1910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, ft nr 10 dt 10.01.2025, fh nr 08 dt 10.01.2025, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim
    Spitali Korce (1515) K A D R A Korçe 29,346 2025-01-24 2025-01-27 1610130192025 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.424 DT 06.03.2024 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 612/2024 DHE  F.HYRJE NR 64 DT.31.12.2024,UB 46090
    Spitali Distrofik (3535) K A D R A Tirane 631 2025-01-24 2025-01-27 1210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, ft nr 608 dt 31.12.2024, fh nr 236 dt 30.12.2024, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim
    Spitali Distrofik (3535) K A D R A Tirane 561 2025-01-24 2025-01-27 1310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, ft nr 3 dt 07.01.2025, fh nr 04 dt 07.01.2025, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,603,363 2025-01-18 2025-01-21 37621010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje buke integrale per 2024 Kontr ne vazhd 1564/69 dt 28.3.2024 Permb fat dt 31.12.2024 Permb FH dt 31.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 25,740 2025-01-17 2025-01-20 68310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.613 dt.31.12.2024, FH nr.445,446,448,450,451,454,457,458 dt.31.12.2024, PV marrje dorezim dt.31.12.2024, kontr.nr.1304/2 dt.19.12.2024
    Sp. Mat (0625) K A D R A Mat 35,040 2025-01-16 2025-01-17 50410130782024 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Blerje buke dhe simite.U.P nr.385 dt.27.09.2022.M.K nr.176/16 dt.19.12.2022.NJ.lidh.kont.176/17 dt.19.12.2024.Kont.86/26.12.2023.Fature nr.595/2024 dt.24.12.2024.F-H 32/24.12.2024.P.V.M dorz.nr.32 dt.24.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 280 2025-01-14 2025-01-15 37210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 604 dt 27.12.24, fh nr 434 dt 27.12.24
    Spitali Distrofik (3535) K A D R A Tirane 420 2025-01-14 2025-01-15 37310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 602 dt 26.12.24, fh nr 433 dt 26.12.24
    Spitali Distrofik (3535) K A D R A Tirane 350 2025-01-14 2025-01-15 36310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 583 dt 19.12.24, fh nr 221 dt 19.12.24
    Spitali Distrofik (3535) K A D R A Tirane 210 2025-01-14 2025-01-15 37410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 593 dt 24.12.24, fh nr 231 dt 24.12.24
    Spitali Distrofik (3535) K A D R A Tirane 631 2025-01-14 2025-01-15 37110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 591 dt 23.12.24, fh nr 230 dt 23.12.24
    Spitali Distrofik (3535) K A D R A Tirane 420 2025-01-14 2025-01-15 36210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 580 dt 18.12.24, fh nr 215 dt 18.12.24
    Spitali Distrofik (3535) K A D R A Tirane 350 2025-01-14 2025-01-15 37010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 586 dt 20.12.24, fh nr 225 dt 20.12.24
    ASHR Tirane (3535) K A D R A Tirane 58,464 2025-01-13 2025-01-14 30610130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 bl buke gruri dhe simite, kont ne vazhdim nr 2733/2 dt 23.10.24, mk nr 846/16 dt 24.09.24, ft nr 592 dt 23.12.24, fh nr 103 dt 23.12.24
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 96,446 2025-01-11 2025-01-13 30610131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, kont nr 260 dt 30.09.24, mk nr 320/38 dt 20.08.24, ft nr 596 dt 24.12.24, fh nr 65 dt 24.12.24
    Sp. Sarande (3731) K A D R A Sarande 15,856 2024-12-31 2025-01-07 46010130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 545 dat 02.12.2024,flh nr 125 dat 30.11.2024,proces verbal  dat 02.12.2024,kontrat nr 553 dat 06.06.2024 per Spitalin Sr 2024