Treasury Transactions 2019-2024

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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.
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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 189,084,571.00 745 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
    Shtëp. Foshnjës Tiranë (3535) K A D R A Tirane 9,830 2021-11-15 2021-11-17 15710131372020 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr100/1 dt 28.7.21.fat nr221/2021 dt 29.10.21.fh nr 13/2 dt29.10.2021.mk nr 4dt 26.1.2021.njoft lidhje kont nr 4/25 dt 23.6.21.
    Spitali Distrofik (3535) K A D R A Tirane 7,128 2021-11-12 2021-11-16 23010130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd buke fat nr 231/2021 dt 01.11.2021 fhyrje nr 43 dt 01.11.2021kontr nr 145 dt 09.08.2021 ne vazhdim up nr 4 dt 26.01.2021
    Qendra e zhvillimit Tirane (3535) K A D R A Tirane 17,856 2021-11-15 2021-11-16 13421011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -Ushqime , up. 04 dt 26.01.2021, njof. dt 04/25 dt 23.06.2021 kont. 04/25 dt 23.06.2021 marveshje kuader 4/24 dt 23.06.2021 fat 238/2021 dt 10.11.2021 fh. 57 dt 10.11.2021
    Sp. Permet (1128) K A D R A Permet 4,304 2021-11-15 2021-11-16 28210130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 211/2021 DT 29.10.2021 FH NR 68 DT 29.10.2021 KONT NR 86 DT 26.02.2021 PROCES VERBAL DT 29.10.2021
    Shtëp.Moshuarve Tiranë (3535) K A D R A Tirane 27,801 2021-11-11 2021-11-16 18710131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve, lik ft blerje buk kontr ne vazhd nr 86 dt 05.07.2021, ft nr 209/2021 dt 29.10.2021, fh nr 94 dt 29.10.2021
    Spitali Fier (0909) K A D R A Fier 44,150 2021-11-12 2021-11-15 84510130172021 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017, blerjebuke dhe simite, up 100 dt 12.11.2020, nj fit 100/13 dt 03.02.21, mk 100/14 dt 09.02.21, fo 1424 dt 23.03.21, kont 1480 dt 25.03.21, fat 220/2021, pcv sipas permbledh, FH sipas permbledh, bashkengjitur
    ASHR Tirane (3535) K A D R A Tirane 17,856 2021-11-11 2021-11-15 30610130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH blerje buke , up 04 dt 26.01.2021 , njoft fit 04/23 dt 17.06.2021 , mk 04/24 dt 23.06.2021 , kontr 1528 dt 30.06.2021 , ft nr 216 dt 29.10.2021 fh 330 dt 29.10.2021
    Sp. Bulqize (0603) K A D R A Bulqize 7,200 2021-11-11 2021-11-12 25410130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje buke gruri, kontr. dt 30.06.2021, fat nr.203/2021 dt.28.10.2021, fh nr.61 dt 29.10.2021, pvmd dt.29.10.2021.
    Bashkia Mat (0625) K A D R A Mat 37,667 2021-11-11 2021-11-12 138721320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Buke.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Nr.1973 Prot.Dt.07.05.2021 Kontr.Nr.2225 Prot.Dt.20.05.2021.Fat.Fisk.Nr.204/2021 Dt.28.10.2021.Fl.Hyrje Nr.47 Dt.28.10.2021.Proc.verb.marre dorez.Dt.28.10.2021.
    Sp. Mat (0625) K A D R A Mat 22,848 2021-11-11 2021-11-12 39510130782021 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik"Blerje Buke gruri "MSHMS Nr.04/25 Dt.23.06.2021 Kontr.Nr.26 Dt.01.07.2021,Urdh.Prok Nr.04 Dt.26.01.2021,Marr.Kuad.Nr.04/24 Dt.23.06.2021,Fat.Tat.Nr.96/2021 Dt.29.07.2021 ,Fl-Hyrje dhe Proc-Verb.Nr.20/1 Dt.29.07.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 11,213 2021-11-09 2021-11-12 18410131422021 Furnizime dhe sherbime me ushqim per mencat 1013142-QKTVDHF,602- shp blerje ushqimesh sipas kont ne vazhdim nr83dt27.7.2021.fat nr223/2021 dt 29.10.2021.fh nr 46 dt 29.10.2021
    Shtepia e te Moshuarve Kavaje (3513) K A D R A Kavaje 74,400 2021-11-11 2021-11-12 17721180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 222 DT 29.10.2021 KONTRATE NR 52 DT 25.06.2021
    Spitali Diber (0606) K A D R A Diber 26,272 2021-11-11 2021-11-12 29910130152021 Furnizime dhe sherbime me ushqim per mencat Spitali Diber 1013015 buke. UP dt 12.11.2020, Kontrate 214/2 dt 20.05.2021. Fature 210 dt 29.10.2021, FH 164 dt 29.10.2021, PV marrje dorezim nr 164 dt 29.10.2021
    Bashkia Mat (0625) K A D R A Mat 2,338 2021-11-11 2021-11-12 138821320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Buke.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Nr.1973 Prot.Dt.07.05.2021 Kontr.Nr.2225 Prot.Dt.20.05.2021.Fat.Fisk.Nr.234/2021 Dt.01.11.2021.Fl.Hyrje Nr.48 Dt.01.11.2021.Proc.verb.marre dorez.Dt.01.11.2021.
    Sp. Mat (0625) K A D R A Mat 17,664 2021-11-11 2021-11-12 39610130782021 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik"Blerje Buke gruri "MSHMS Nr.04/25 Dt.23.06.2021 Kontr.Nr.26 Dt.01.07.2021,Urdh.Prok Nr.04 Dt.26.01.2021,Marr.Kuad.Nr.04/24 Dt.23.06.2021,Fat.Tat.Nr.213/2021 Dt.29.10.2021 ,Fl-Hyrje dhe Proc-Verb.Nr.33 Dt.29.10.2021
    Spitali Diber (0606) K A D R A Diber 32,176 2021-11-11 2021-11-12 29810130152021 Furnizime dhe sherbime me ushqim per mencat Spitali Diber 1013015 buke. UP dt 12.11.2020, Kontrate 214/2 dt 20.05.2021. Fature 198 dt 22.10.2021, FH 159 dt 22.10.2021, PV marrje dorezim nr 159 dt 22.10.2021
    Sp. Mirdite (2026) K A D R A Mirdite 27,620 2021-11-11 2021-11-12 33210130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS USHQIME FAT 229/2021 dt 01.11.2021 sipas kontrates nr 237 dt 25.02.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 15,221 2021-11-10 2021-11-12 19321011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke nr 226 dt 29.10.21, fh 26 dt 29.10.21, kontr 628/2 dt 22.10.21, u prok 126 dt 8.2.21, pvvl 25.2.21, fituesi 19.4.21
    Sp. Puke (3330) K A D R A Puke 16,138 2021-11-11 2021-11-12 24610130832021 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 100 dt 12.11.2020 autorizim 100/15 dt 11.02.2021,Nj.fitusi 100/13 dt 03.02.2021 fat tat 228 dt 01.11.2021 fh nr 53 dt 02.11.2021 kont nr 92 dt 09.03.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 23,184 2021-11-10 2021-11-12 19421011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke nr 224 dt 29.10.21, fh 31 dt 29.10.21, kontr vazhd 628/2 dt 22.10.21,