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.
    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 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
    ASHR Tirane (3535) K A D R A Tirane 21,312 2021-10-26 2021-10-28 28010130022021 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 164 dt 30.09.2021 fh 302 dt 30.09.2021
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 51,168 2021-10-25 2021-10-26 63610130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 125 dt 31.08.2021 fh nr 34 dt 31.08.2021 pv dt 31.08.2021 kontr 323 dt 26.04.2021
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 59,040 2021-10-25 2021-10-26 63510130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 73 dt 30.06.2021 fh nr 24 dt 30.06.2021 pv dt 30.06.2021 kontr 323 dt 26.04.2021
    Sp. Permet (1128) K A D R A Permet 4,395 2021-10-22 2021-10-25 25610130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 182/2021 DT 30.09.2021 FH NR 63 DT 30.09.2021 KONT NR 86 DT 26.02.2021 PROCES VERBAL DT 30.09.2021
    Bashkia Kukes (1818) K A D R A Kukes 98,400 2021-10-21 2021-10-22 72621250012021 Furnizime dhe sherbime me ushqim per mencat Bashkia 2125001 detyr prapamb nr 34180likujdim ushqimesh fat nr 70/20211 dt 29.06.2021 Fh nr 29dt 29.06.2021 te kontr nr 46dt 10.06.2020
    Bashkia Kukes (1818) K A D R A Kukes 520,061 2021-10-21 2021-10-22 72421250012021 Furnizime dhe sherbime me ushqim per mencat Bashkia 2125001 detyr prapamb nr 34171 likujdim ushqimesh fat nr 40/2021 dt 30.04.2021 Fh nr 22 dt 30.04.2021 te Kontr nr 46 dt 10.06.2020
    Spitali Kukes (1818) K A D R A Kukes 32,472 2021-10-21 2021-10-22 46210130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ditar nr.33539 kont n.580 dt.30.06.2021 fat n.129/2021 dt.31.08.2021 fh nr 61 dt.31.08.2021
    Bashkia Kukes (1818) K A D R A Kukes 300,132 2021-10-21 2021-10-22 72521250012021 Furnizime dhe sherbime me ushqim per mencat Bashkia 2125001 detyr prapamb nr 34177likujdim ushqimesh fat nr 60/20211 dt 31.05.2021 Fh nr 24dt 31.05.2021te Kontr nr 46 dt 10.06.2020
    Bashkia Kukes (1818) K A D R A Kukes 114,712 2021-10-21 2021-10-22 72721250012021 Furnizime dhe sherbime me ushqim per mencat Bashkia 2125001 detyr prapamb nr 34184 likujdim ushqimesh fat nr147/2021 dt 31.08.2021 Fh nr 10 dt 31.08.2021 te kontr nr 46dt 10.06.2020
    Q.K.P. Azilkerkuesve Babrru (3535) K A D R A Tirane 5,117 2021-10-21 2021-10-22 26010160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021, Lik bl ushqime viti 2021,Vazhdim kont 190/2 dt 12.07.2021,fat 184/2021 dt 30.09.2021,fh 44 dt 30.09.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 230,520 2021-10-19 2021-10-21 17221011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushqime koloniale nr 159/2021 dt 30.09.21 fh 13 dt 30.09.21 kontr v nr 238 dt 24.03.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 158,184 2021-10-19 2021-10-21 17121011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushqime bleg nr 153/2021 dt 27.09.21 fh 11 dt 27.09.21 kontr v nr 239 dt 24.03.2021
    Sp. Gramsh (0810) K A D R A Gramsh 15,154 2021-10-20 2021-10-21 30510130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.178 date 30.09.2021,flet hyrje nr.91 date 30.09.2021,kontrate nr.395/1 date 30.06.2021
    Sp. Bulqize (0603) K A D R A Bulqize 9,600 2021-10-19 2021-10-20 23110130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje buke gruri, kontr. dt 30.06.2021, fat nr.192/2021 dt.12.10.2021, fh nr.56 dt 13.10.2021, pvmd dt.13.10.2021.
    Sp. Mat (0625) K A D R A Mat 17,376 2021-10-19 2021-10-20 35910130782021 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.174/2021 Dt.30.09.2021 ,Fl-Hyrje dhe Proc-Verb.Nr.28 Dt.30.09.2021
    Sp. Mirdite (2026) K A D R A Mirdite 15,523 2021-10-19 2021-10-20 31110130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS shpenzime ushqime fat 189/2021 dt 08.10.2021 sipas kontrates nr 237 dt 25.02.2021.
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 112,176 2021-10-18 2021-10-19 25510130132021 Furnizime dhe sherbime me ushqim per mencat NJVK Shkoder blerje buke kon ne vazh nr 218 dt 01.03.2021, fat nr 162 dt 30.09.2021, fh nr 47 dt 30.09.2021,,pv dt 30.09.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 32,400 2021-10-14 2021-10-18 16621011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushqime bleg nr 193 dt 12.10.21 fh 15 dt 12.10.21 kontr vazhdim nr 574 dt 14.9.2020
    Drejtoria E Konvikteve (3535) K A D R A Tirane 73,200 2021-10-14 2021-10-18 16521011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushqime bleg nr 191 dt 12.10.21 fh 14 dt 12.10.21 kontr vazhdim nr 574 dt 14.9.2020
    Shtëp. Foshnjës Tiranë (3535) K A D R A Tirane 9,216 2021-10-13 2021-10-15 13110131372020 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont nr100/1 dt 28.7.21.fat nr185/2021 dt 30.9.21.fh nr 13/1 dt 30.9.2021.mk nr 4dt 26.1.2021.njoft lidhje kont nr 4/25 dt 23.6.21.