Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K A D R A All 214,466,656.00 1,357 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 Fier (0909) K A D R A Fier 876 2025-07-29 2025-07-30 83010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke dhe nenprodukte up.27.09.2022 fto.19.12.2023 kontr fat.509/2025 fh .241pvmd
    Spitali Fier (0909) K A D R A Fier 1,314 2025-07-29 2025-07-30 83410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke dhe nenprodukte up.27.09.2022 fto.19.12.2023 kontr fat.515/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 876 2025-07-29 2025-07-30 83310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke dhe nenprodukte up.27.09.2022 fto.19.12.2023 kontr fat.513/2025 fh .248 pvmd
    Sp. Sarande (3731) K A D R A Sarande 15,329 2025-07-28 2025-07-29 27610130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime buke fat nr 386,385,375,373,370,369,366 dat 30.05.2025,flh nr 45/1,45/7,45/6,45/5,45/4,45/3,45/2 dat 22.05.2025,proces verbal marje dorezim dat 22.05.2025,kontrat nr 1196 dat 17.12.2024 per Spitalin Sr 2025
    Qendra polivalente Sarande (3731) K A D R A Sarande 24,952 2025-07-24 2025-07-28 9521380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 519 dt 23.07.2025 kont nr 1 dt 06.01.2025 fh nr 135 dt 23.07.2025  Qendra Polivalente Sarande
    Sp. Mat (0625) K A D R A Mat 28,195 2025-07-24 2025-07-25 30610130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/38 Prot.Dt.20.08.2024.Kontr.Nr.6 Dt.04.02.2025.Fat.Nr.387/2025 Dt.30.05.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.17 Dt.30.05.2025.
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 46,861 2025-07-21 2025-07-23 14610131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, nj fit nr 320/27 dt 13.08.24, kont nr 6 dt 14.01.25 ne vazhdim, mk nr 320/38 dt 20.08.24,, fh nr 34 dt 30.06.25, ft nr 471 dt 30.06.25
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-07-22 2025-07-23 19410130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.486/2025, datë 04.07.2025, fletë-hyrje nr.49, datë 04.07.2025, procesverbal nr.47/54, datë 04.07.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-22 2025-07-23 20110130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.504/2025, datë 16.07.2025, fletë-hyrje nr.54, datë 16.07.2025, procesverbal nr.47/59, datë 16.07.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-22 2025-07-23 19610130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.492/2025, datë 09.07.2025, fletë-hyrje nr.51, datë 09.07.2025, procesverbal nr.47/56, datë 09.07.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-22 2025-07-23 19810130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.500/2025, datë 14.07.2025, fletë-hyrje nr.53, datë 14.07.2025, procesverbal nr.47/58, datë 14.07.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-07-22 2025-07-23 20210130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.510/2025, datë 18.07.2025, fletë-hyrje nr.55, datë 18.07.2025, procesverbal nr.47/60, datë 18.07.2025.
    Spitali Fier (0909) K A D R A Fier 701 2025-07-22 2025-07-23 79410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke dhe nenprodukte up.27.09.2022 fto.19.12.2023 kontr fat.506/2025 fh pvmd
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-07-22 2025-07-23 19710130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.498/2025, datë 11.07.2025, fletë-hyrje nr.52, datë 11.07.2025, procesverbal nr.47/57, datë 11.07.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-22 2025-07-23 19510130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.489/2025, datë 07.07.2025, fletë-hyrje nr.50, datë 07.07.2025, procesverbal nr.47/55, datë 07.07.2025.
    Spitali Fier (0909) K A D R A Fier 1,051 2025-07-22 2025-07-23 79310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke dhe nenprodukte up.27.09.2022 fto.19.12.2023 kontr fat.505/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,139 2025-07-22 2025-07-23 79210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.503/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 701 2025-07-17 2025-07-21 78010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017   buke  gruri  up.27.09.2022 kont.fat.494/2025 fh.229 pvmd
    Spitali Fier (0909) K A D R A Fier 2,365 2025-07-17 2025-07-21 78310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017   buke  gruri  up.27.09.2022 kont.fat.499/2025 fh.234 pvmd
    Spitali Fier (0909) K A D R A Fier 3,592 2025-07-17 2025-07-18 77710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 BLERJE BUKE SIMITE UP 385 FAT 487/2025 DAT 04/07/2025