Treasury Transactions 2019-2024

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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 197,900,527.00 853 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. Puke (3330) K A D R A Puke 18,893 2022-02-10 2022-02-11 2310130832022 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 24 dt 02.02.2022 fh nr 5 dt 02.02.2022 kont nr 92 dt 09.03.2021
    Sp. Kavaje (3513) K A D R A Kavaje 13,874 2022-02-08 2022-02-10 3110130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 6 DT 28.01.2022 KONTRATE 792/1 DT 29.06.2021
    Sp. Kavaje (3513) K A D R A Kavaje 14,071 2022-02-08 2022-02-10 3010130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 4 DT 11.01.2022 KONTRATE 792/1 DT 29.06.2021
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 7,083,765 2022-02-07 2022-02-10 3510140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje buke kont vazhdim nr 1786/2 date 25.02.2021 fat nr 327/2022 date 07.01.2022 fh nr 88 date 07.01.2022
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 13,046 2022-02-07 2022-02-10 2010110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 47 dt 20.9.21 ft 2.2.2022 nr 23/22 fh 1 dt 2.2.22
    Sp. Permet (1128) K A D R A Permet 3,034 2022-02-07 2022-02-08 2010130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 324/2021 DT 30.12.2021 FH NR 85 DT 30.12.2021 PROCES VERBAL DT 30.12.2021 KONT NR 86 DT 26.02.2021
    Spitali Fier (0909) K A D R A Fier 45,965 2022-02-03 2022-02-04 3510130172022 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.12.11.2020njf.23.03.2021 kontr.1480 dt.25.03.2021 fat.326/2021 fh.05 pvmd
    Sp. Puke (3330) K A D R A Puke 13,776 2022-02-01 2022-02-03 1110130832022 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 2 dt 11.1.2022 fh nr 3 dt 11.1.2022 kont nr 92 dt 09.03.2021
    Sp. Librazhd (0821) K A D R A Librazhd 13,068 2022-02-01 2022-02-02 1510130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 30.12.2021,FH NR 30.12.2021,PROCES VERBAL KOL MALLI DATE 30.12.2021,KONT NR 36/1 DATE 29.07.2021,PER BLERJE BUKE GRURI.
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) K A D R A Shkoder 18,048 2022-01-21 2022-01-24 15410131462021 Furnizime dhe sherbime me ushqim per mencat 1013146, blerje buke, kontrate vazhdim 60 dt 31.05.2021, fat 323/2021 dt 30.12.2021, fh 37 dt 30.12.2021, pcvmd 41/4 dt 30.12.2021
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 1,274 2022-01-20 2022-01-24 610110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 47 dt 20.9.21 ft 1 dt 10.1.22 fh 1 dt 10.1.22
    Sp. Sarande (3731) K A D R A Sarande 33,751 2022-01-12 2022-01-14 49510130842021 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.278/2021 DT.01.12.2021 NGA SPITALI
    Q.K.P. Azilkerkuesve Babrru (3535) K A D R A Tirane 5,412 2022-01-10 2022-01-13 39310160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021, ushqime ft 315/21 dt 28.12.21 fh 86 dt 28.12.2021 kont 190/2 dt 12.7.21
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 137,836 2021-12-30 2022-01-07 26510131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-blerje ushqime buke sipas kont ne vazhdim nr 129 dt 6.8.21.MK nr 4/24 dt 23.6.21.up nr 4 dt 26.1.2021..fat nr320/2021,dt28.12.2021, fh 62,dt 28.12.2021
    Shtepia e te Moshuarve Kavaje (3513) K A D R A Kavaje 74,400 2021-12-31 2022-01-06 20121180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE USHQIME FATURE NR 317 DT 28.12.2021
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 6,940,436 2021-12-28 2022-01-05 49010140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje buke kont vazhdim nr 1786/2 date 25.02.2021 fat nr 307/2021 date 22.12.2021 fh nr 83 date 22.12.2021
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 11,590 2021-12-28 2021-12-31 13910110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont241 dt 30.9.21 ft 22.12.21 nr 309 fh 22.12.21 nr 19
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 11,021 2021-12-29 2021-12-30 93110130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat 314/2021 dt 24.12.2021 fh 67 dt 24.12.2021 kontrat 232 dt26.04.2021
    Sp. Gramsh (0810) K A D R A Gramsh 51,168 2021-12-29 2021-12-30 43010130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.316 date 28.12.2021,flet hyrje nr.143 date 28.12.2021,kontrate nr.395/1 date 29.06.2021
    ASHR Tirane (3535) K A D R A Tirane 31,680 2021-12-28 2021-12-30 36610130022021 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 308 dt 22.12.2021 fh 368 dt 22.12.2021