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 201,456,793.00 936 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. Kavaje (3513) K A D R A Kavaje 10,627 2022-09-14 2022-09-15 29810130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 106 DT 31.08.2022 FH NR 62 DT 31.08.2022 KONTRATE NR 792/1 DT 29.06.2021 FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT
    Sp. Permet (1128) K A D R A Permet 3,457 2022-08-29 2022-08-30 21110130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 103/2022 DT 29.07.2022 FH NR 42 DT 29.07.2022 PROCES VERBAL DT 29.07.2022 KONT NR 86 DT 26.02.2021
    Sp. Kavaje (3513) K A D R A Kavaje 8,954 2022-08-05 2022-08-08 25710130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE , FURNIZIME DHE SHERBIME PER MENZAT SIPAS KONTRATE NR 792/1 DT 29.06.2021 FATURE NR 100 DT 29.07.2022
    Bashkia Kukes (1818) K A D R A Kukes 200,172 2022-07-29 2022-08-01 53521250012022 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes bl ushqime k nr128 dt 08.10.2021 far nr 96 dt 30.06.2022 fh nr 28 dt 30.06.2022
    Sp. Puke (3330) K A D R A Puke 16,138 2022-07-29 2022-08-01 13010130832022 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 99 dt 7.7.2022 fh nr 37 dt 7.7.2022 kont nr 92 dt 09.03.2021
    Sp. Permet (1128) K A D R A Permet 8,256 2022-07-28 2022-07-29 18910130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 94/2022 DT 30.06.2022 FH NR 38 DT 30.06.2022 PROCES VERBAL DT 30.06.2022 KONT NR 86 DT 26.02.2021
    Spitali Kukes (1818) K A D R A Kukes 19,680 2022-07-21 2022-07-22 33310130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.580 dt.30.06.2021 fat nr.552/2022 dt.30.06.2022 fh nr.40 dt.30.06.2022
    Sp. Kavaje (3513) K A D R A Kavaje 11,119 2022-07-19 2022-07-20 22310130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 90 DT 29.06.2022 KONTRATE NR 792/1 DT 29.06.2021 FURNIZIME DHE SHERBIME PER MENZAT
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 10,842 2022-07-07 2022-07-12 8110110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 23.6.21 ft 27.6.2022 nr 89 fh 27.6.2022 nr 35
    Sp. Permet (1128) K A D R A Permet 4,798 2022-06-28 2022-06-29 14910130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 81/2022 DT 31.05.2022 FH NR 26 DT 31.05.2022 PROCES VERBAL DT 31.05.2022 KONT NR 86 DT 26.02.2021
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 11,768 2022-06-10 2022-06-15 7010110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 23.6.21 ft 2.6.2022 nr 85 fh 2.6.22
    Spitali Kukes (1818) K A D R A Kukes 17,172 2022-06-07 2022-06-08 24910130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont 580 dt.30.06.2021 fat n.82/2022 dt.31.05.2022 fh nr.30 dt.31.05.2022
    Sp. Puke (3330) K A D R A Puke 22,042 2022-06-07 2022-06-08 11010130832022 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 88 dt 3.6.2022 fh nr 32 dt 3.6.2022 kont nr 92 dt 09.03.2021
    Sp. Kavaje (3513) K A D R A Kavaje 13,776 2022-06-07 2022-06-08 16610130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 80 DT 30.05.2022 KONTRATE NR 792/1 DT 29.06.2021 USHQIME
    Sp. Permet (1128) K A D R A Permet 3,740 2022-05-26 2022-05-27 11810130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 68/2022 DT 29.04.2022 FH NR 20 DT 29.04.2022 PROCES VERBAL DT 29.04.2022 KONT NR 86 DT 26.02.2021
    Sp. Puke (3330) K A D R A Puke 13,973 2022-05-19 2022-05-23 9110130832022 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 77 dt 12.5.2022 fh nr 24 dt 12.5.2022 kont nr 92 dt 09.03.2021
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 13,807 2022-05-13 2022-05-18 5710110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 23.6.21 ft 72/22 dt 29.4.2022 fh 29.4.22 nr 23
    Sp. Kavaje (3513) K A D R A Kavaje 13,874 2022-05-12 2022-05-13 13010130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, KONTRATE 792/1 DT 29.06.2021 BLERJE USHQIME FATURE NR 70 DT 29.04.2022
    Spitali Kukes (1818) K A D R A Kukes 14,760 2022-05-09 2022-05-10 19110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.580 dt.30.06.2021 fat nr.71/2022 dt.29.04.2022 fh nr.24 dt.29.04.2022
    Drejtoria E Konvikteve (3535) K A D R A Tirane 22,781 2022-04-29 2022-05-04 5021011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft buke nr 64/2022 dt 08.04.22 fh 16 dt 08.04.22 kontr v. 628/2 dt 22.10.20212101113, DKSHMesme lik ft blerje buke