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 203,894,005.00 985 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 Distrofik (3535) K A D R A Tirane 420 2024-12-24 2024-12-26 35110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, ft nr 569 dt 13.12.24, fh nr 200 dt 13.12.24, kont ne vazhd nr 47 dt 23.02.23
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-12-24 2024-12-26 33410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 555 dt 05.12.2024,  FH nr 189 dt 05.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-12-24 2024-12-26 35310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, kontrate nr 47 dt 23.02.23 ne vazhdim, ft nr 567 dt 12.12.24, fh nr 198 dt 12.12.24
    Sp. Mat (0625) K A D R A Mat 15,242 2024-12-24 2024-12-26 49610130782024 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 dt.26.12.2023.Fature nr.160 dt.02.05.2024.F-H nr.11 dt.02.05.2024.P.V.M dorz.nr.11 dt.02.05.2024
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-12-24 2024-12-26 33510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 553 dt 04.12.2024,  FH nr 188 dt 04.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 864 2024-12-24 2024-12-26 35410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, kontrate nr 47 dt 23.02.23 ne vazhdim, ft nr 900 dt 12.12.24, fh nr 197 dt 12.12.24
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 3,679 2024-12-24 2024-12-26 16710131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024 , bl ushqimesh, viti 2024, kont ne vazhd nr 20/1 dt 31.01.24, ft nr 546 dt 2.12.24, fh nr 72 dt 2.12.24
    Spitali Distrofik (3535) K A D R A Tirane 841 2024-12-24 2024-12-26 35210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, ft nr 573 dt 16.12.24, fh nr 210 dt 16.12.24, kont ne vazhd nr 47 dt 23.02.23
    Spitali Distrofik (3535) K A D R A Tirane 631 2024-12-24 2024-12-26 33110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, ft nr 523 dt 25.11.24, fh nr 179 dt 25.11.24, kont ne vazhd nr 47 dt 23.02.23
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-12-24 2024-12-26 33310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 557 dt 06.12.2024,  FH nr 190 dt 06.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-12-24 2024-12-26 35710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 578 dt 17.12.2024,  FH nr 214 dt 17.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-12-24 2024-12-26 33210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 540 dt 02.12.2024,  FH nr 185 dt 02.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 140 2024-12-24 2024-12-26 33610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 550 dt 03.12.2024,  FH nr 187 dt 03.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-12-24 2024-12-26 35010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, ft nr 564 dt 11.12.24, fh nr 195 dt 11.12.24, kont ne vazhd nr 47 dt 23.02.23
    Spitali Distrofik (3535) K A D R A Tirane 70 2024-12-24 2024-12-26 33010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, ft nr 527 dt 26.11.24, fh nr 180 dt 26.11.24, kont ne vazhd nr 47 dt 23.02.23
    Spitali Distrofik (3535) K A D R A Tirane 771 2024-12-24 2024-12-26 33710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 562 dt 10.12.2024,  FH nr 193 dt 10.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-12-24 2024-12-26 32910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, ft nr 529 dt 27.11.24, fh nr 182 dt 27.11.24, kont ne vazhd nr 47 dt 23.02.23
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2024-12-23 2024-12-24 27510130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.587/2024, datë 20.12.2024, fletë-hyrje nr.30, datë 20.12.2024, procesverbal nr.625/35, datë 20.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-19 2024-12-20 27110130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.581/2024, datë 18.12.2024, fletë-hyrje nr.28, datë 19.12.2024, procesverbal nr.625/342, datë 18.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-18 2024-12-19 26910130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.575/2024, datë 16.12.2024, fletë-hyrje nr.27, datë 13.12.2024, procesverbal nr.625/233 datë 16.12.2024.