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

  • Institution List
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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 214,115,421.00 1,331 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
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-07-16 2025-07-17 16810130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buk kontrate 47/2 dt 31.01.2025 pv dt 47/48 dt 20.06.2028 f 443 dt 20.06.2025 fh nr 43 dt 20.06.2025
    Spitali Lushnje (0922) K A D R A Lushnje 7,425 2025-07-16 2025-07-17 47310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.493,496,502 dt.09-14.07.2025, FH nr.255,259,262 dt.09-14.07.2025, PV marrje dorezim dt.09-14.07.2025, kontr.nr.1304/2 dt.19.12.2024
    Sp. Mirdite (2026) K A D R A Mirdite 13,728 2025-07-15 2025-07-16 24610130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 477/2025 DT 30.06.2025,P-V DT 30.06.2025,F-H NR 286 DT 30.06.2025,KONTRATA NR 1091 DT 27.09.2024.
    ASHR Tirane (3535) K A D R A Tirane 18,792 2025-07-15 2025-07-16 15510130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl buke gruri dhe simite, uprok nr 846 i ndrysh me nr 846/3 dt 22.7.24,mk nr 846/16 dt 24.9.24, kont nr 788/2 dt 17.3.25,vazhd. ft nr 470 dt 30.06.25, fh nr 59 dt 30.06.25
    Spitali Fier (0909) K A D R A Fier 3,154 2025-07-14 2025-07-15 74310130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALI FIER FAT 440 DT 20/06/2025
    Spitali Fier (0909) K A D R A Fier 1,226 2025-07-14 2025-07-15 74710130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALI FIER FAT 457 DT 26/06/2025
    Spitali Fier (0909) K A D R A Fier 876 2025-07-14 2025-07-15 74610130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALI FIER FAT 452 DT 25/06/2025
    Spitali Fier (0909) K A D R A Fier 2,891 2025-07-14 2025-07-15 74810130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALI FIER FAT 461 DT 27/06/2025
    Spitali Fier (0909) K A D R A Fier 1,314 2025-07-14 2025-07-15 74510130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALI FIER FAT 450 DT 24/06/2025
    Spitali Fier (0909) K A D R A Fier 1,139 2025-07-14 2025-07-15 74410130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALI FIER FAT 444 DT 23/06/2025
    Spitali Fier (0909) K A D R A Fier 1,051 2025-07-14 2025-07-15 74210130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALI FIER FAT 439 DT 19/06/2025
    Spitali Fier (0909) K A D R A Fier 1,139 2025-07-10 2025-07-14 76210130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 484 DT 03/07/2025
    Spitali Fier (0909) K A D R A Fier 876 2025-07-10 2025-07-14 76110130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 482 DT 02/07/2025
    Spitali Fier (0909) K A D R A Fier 1,051 2025-07-10 2025-07-14 76010130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 479 DT 01/07/2025
    Spitali Fier (0909) K A D R A Fier 1,226 2025-07-10 2025-07-11 74910130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 478 DT 30/06/2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,475 2025-07-10 2025-07-11 43810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.480 dt.1.7.2025, FH nr.245 dt.1.7.2025, PV marrje dorezim dt.1.7.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 5,346 2025-07-10 2025-07-11 43910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.485 dt.4.7.2025, FH nr.251 dt.4.7.2025, PV marrje dorezim dt.4.7.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,158 2025-07-10 2025-07-11 43610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.448 dt.23.6.2025, FH nr.239 dt.23.6.2025, PV marrje dorezim dt.23.6.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,455 2025-07-10 2025-07-11 43710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.462 dt.27.6.2025, FH nr.242 dt.27.6.2025, PV marrje dorezim dt.27.6.2025, kontr.nr.1304/2 dt.19.12.2024
    Sp. Librazhd (0821) K A D R A Librazhd 17,520 2025-07-08 2025-07-09 28610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, FAT.NR.473/2025,DT.06.01.2025 Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.