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

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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 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
    Drejtoria E Konvikteve (3535) K A D R A Tirane 36,691 2022-03-17 2022-03-18 3221011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft buke nr 36/2022 dt 28.2.22 fh 9 dt 28.2.22 kontr v. 628/2 dt 22.10.2021
    Spitali Kukes (1818) K A D R A Kukes 19,680 2022-03-17 2022-03-18 11210130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ditar nr.4411 Ushqime Kont n.580 dt.30.06.2021 fat nr.19/2022 dt.31.01.2022 fh nr.10 dt.31.01.2022
    Drejtoria E Konvikteve (3535) K A D R A Tirane 70,762 2022-03-17 2022-03-18 3021011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft buke nr 34/2022 dt 28.2.22 fh 9 dt 28.2.22 kontr v. 628/2 dt 22.10.2021
    Spitali Kukes (1818) K A D R A Kukes 17,712 2022-03-17 2022-03-18 11110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.580 dt.30.06.2021 fat nr.32/2022 dt.28.02.2022 fh nr.11 dt.28.02.2022
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 23,069 2022-03-15 2022-03-17 3510110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 47 dt 20.9.21 ft 28.2.2022 nr 28 fh 28.2.22 nr 2
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 2,611 2022-03-15 2022-03-17 3610110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 47 dt 20.9.21 ft 10.3.22 nr 45 fh 8 dt 10.3.22
    Spitali Distrofik (3535) K A D R A Tirane 19,181 2022-03-10 2022-03-16 5910130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd bike fat nr 42/2021 dt 07.03.2022 fhyrje nr 24 dt 07.03.2022 up nr 4 dt 26.01.2021 kontr nr 145 dt 09.08.2021 ne vazhdim
    Sp. Kavaje (3513) K A D R A Kavaje 12,300 2022-03-15 2022-03-16 6910130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 26 DT 25.02.2022 KONTRATE NR 792/1 DT 29.06.2021
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 14,996 2022-03-09 2022-03-11 2410110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont 241 dt 30.9.21 ft 28.2.2022 nr 37 fh 8 dt 28.2.2022
    Sp. Puke (3330) K A D R A Puke 14,465 2022-03-08 2022-03-09 4610130832022 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 39 dt 2.3.2022 fh nr 11 dt 2.3.2022 kont nr 92 dt 09.03.2021
    Sp. Permet (1128) K A D R A Permet 3,881 2022-03-03 2022-03-07 4510130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 29/2022 DT 28.02.2022 FH NR 8 DT 28.02.2022 PROCES VERBAL DT 28.02.2022 KONT NR 86 DT 26.02.2021
    Sp. Permet (1128) K A D R A Permet 2,863 2022-03-03 2022-03-07 4210130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 10/2022 DT 31.01.2022 FH NR 3 DT 31.01.2022 PROCES VERBAL DT 31.01.2022 KONT NR 86 DT 26.02.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 219,504 2022-02-28 2022-03-01 1721011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft ushqime blegt, kontr ne vazhd nr 239 dt 24.03.2021, ft nr 16/2022 dt 31.01.2022, fh dt 31.01.2022
    Spitali Fier (0909) K A D R A Fier 75,449 2022-02-28 2022-03-01 11110130172022 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.8/2022 fh.05 pvmd
    Drejtoria E Konvikteve (3535) K A D R A Tirane 17,741 2022-02-25 2022-02-28 1621011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft buke nr 15 dt 31.1.22 fh 4 dt 31.1.22 kontr v. 628/2 dt 22.10.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 62,395 2022-02-25 2022-02-28 1521011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft buke nr 14 dt 31.1.22 fh 4 dt 31.1.22 kontr v. 628/2 dt 22.10.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 53,525 2022-02-25 2022-02-28 1421011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft buke nr 13 dt 31.1.22 fh 4 dt 31.1.22 kontr v. 628/2 dt 22.10.2021
    Sp. Kruje (0716) K A D R A Kruje 7,675 2022-02-24 2022-02-25 4910130732022 Furnizime dhe sherbime me ushqim per mencat 2022 - Drejroria e sherbimit Spitalor Kruje buke gruri lik i fat nr 9/2022 fh nr 1 dt 31.01.2022
    Spitali Diber (0606) K A D R A Diber 35,227 2022-02-22 2022-02-23 1510130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali buke. UP 12 dt 12.11.2020, Kontrate 214/2 dt 20.05.2021, Fat 321 dt 30.12.2021, FH 195 dt 30.12.2021, PV marrje dorezim nr 195 dt 30.12.2021
    Spitali Lushnje (0922) K A D R A Lushnje 51,240 2022-02-18 2022-02-21 9410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (buke), fat.fiskalizuar nr.3 dt.11.01.2022, fh.nr.375-433 dt.01-31.12.2021, PV marrje dorezim sipas fh dt.01-31.12.2021, kontr.nr.978 dt.18.10.2021