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 213,710,667.00 1,274 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 1,402 2025-06-13 2025-06-16 66410130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 412 DT 09/06/2025
    Spitali Fier (0909) K A D R A Fier 1,402 2025-06-13 2025-06-16 63410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simitesh up.27.09.2022 fto.19.12.2023 kontr fat.381/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 3,504 2025-06-13 2025-06-16 63610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simitesh up.27.09.2022 fto.19.12.2023 kontr fat.390/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 964 2025-06-13 2025-06-16 63510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simitesh up.27.09.2022 fto.19.12.2023 kontr fat.380/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-06-13 2025-06-16 64710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simitesh up.27.09.2022 fto.19.12.2023 kontr fat.404/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 4,993 2025-06-13 2025-06-16 64810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simitesh up.27.09.2022 fto.19.12.2023 kontr fat.409/2025 fh pvmd
    Sp. Mirdite (2026) K A D R A Mirdite 13,094 2025-06-12 2025-06-13 21410130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) PAGUAR USHQIME FAT NR 394/2025 DT 31.05.2025,KONTRATE NR 1091 DT 27.09.2024,F-H NR 21 DT 31.05.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-06-12 2025-06-13 15310130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.410/2025, datë 06.06.2025, fletë-hyrje nr.37, datë 06.06.2025, procesverbal nr.47/42, datë 06.06.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-06-12 2025-06-13 15410130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.413/2025, datë 09.06.2025, fletë-hyrje nr.38, datë 09.06.2025, procesverbal nr.47/43, datë 09.06.2025.
    Spitali Lushnje (0922) K A D R A Lushnje 3,663 2025-06-11 2025-06-13 33910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.349,351,353 dt.13-15.05.2025, FH nr.192,194,197 dt.13-15.05.2025, PV marrje dorezim dt.13-15.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 6,831 2025-06-11 2025-06-13 34010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.355,357,359 dt.16-20.05.2025, FH nr.198,201,202 dt.16-20.05.2025, PV marrje dorezim dt.16-20.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 41,453 2025-06-11 2025-06-12 32910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqimesh  fat nr 378/2025 dt 28.05.2025 fh nr 17 dt 28.05.2025 kontr 72/2 dt 10.02.2025
    Sp. Librazhd (0821) K A D R A Librazhd 21,240 2025-06-11 2025-06-12 24710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.393/2025 DT.31.05.2025, KON.NR.41/2,DT.06.01.2025 BLERJE BUKE GRURI LOTI I
    Spitali Lushnje (0922) K A D R A Lushnje 2,970 2025-06-11 2025-06-12 31710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.345 dt.09.05.2025, FH nr.189 dt.09.05.2025, PV marrje dorezim dt.09.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 1,188 2025-06-11 2025-06-12 32510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.347 dt.12.05.2025, FH nr.191 dt.12.05.2025, PV marrje dorezim dt.12.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-06-11 2025-06-12 14910130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.405/2025, datë 04.06.2025, fletë-hyrje nr.36, datë 04.06.2025, procesverbal nr.47/41, datë 04.06.2025.
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 11,948 2025-06-10 2025-06-11 11910130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BUKE E SIMITE,U.P.NR.716 DT.26.06.2024,BULETIN NR.56 DT.02.09.2024,KONTRATE NR.500 PROT.DT.25.09.2024,FAT.NR.383 DT.30.05.2025,,F.H.NR.23 DT.30.05.2025,P.V.M.D. DT.30.05.2025,U.B.NR.46 320
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 8,517 2025-06-05 2025-06-09 7310110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim ushqim per menza,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,mk 716/20 dt 9.9.24,kontr 159 dt 23.9.24 ne vazhdim ,fat 391  dt 30.5.25,fh 15 dt 30.5.25
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-06-03 2025-06-04 14310130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.400/2025, datë 02.06.2025, fletë-hyrje nr.35, datë 02.06.2025, procesverbal nr.47/40, datë 02.06.2025.
    Spitali Fier (0909) K A D R A Fier 1,314 2025-05-29 2025-05-30 60310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite up.27.09.2022 fto.19.12.2023 kontr fat.371/2025 fh pvmd