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 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
    Shtëp. Foshnjës Tiranë (3535) K A D R A Tirane 9,350 2021-12-06 2021-12-10 17410131372020 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 nr263/2021 dt 30.11.21.fh nr 242 dt30.11.2021.mk nr 4dt 26.1.2021.njoft lidhje kont nr 4/25 dt 23.6.21.
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 75,571 2021-12-09 2021-12-10 82010130182021 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 73/2021 dt 30.06.2021 fh nr 24 dt 30.06.2021 pv kontr 323 dt 26.04.2021
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 33,166 2021-12-07 2021-12-10 12510110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont nr241 dt 30.9.21 ft 280/2021 dt 1.12.2021 fh 1.12.2021
    Shtëp.Moshuarve Tiranë (3535) K A D R A Tirane 26,880 2021-12-07 2021-12-10 20510131382021 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 262/2021 dt 30.11.2021, fh nr106 dt30.11.2021
    Spitali Distrofik (3535) K A D R A Tirane 3,629 2021-12-07 2021-12-10 25410130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd buke fat nr 281/2021 dt 02.12.2021 fhyrje nr 49 dt 02.12.2021 kontr nr 145 dt 09.08.2021 ne vazhdim
    Drejtoria E Konvikteve (3535) K A D R A Tirane 74,794 2021-12-07 2021-12-10 21621011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke nr 247 dt 26.11.21, fh 38 dt 26.11.21, kontr vazhd 628/2 dt 22.10.21,
    Sp. Mirdite (2026) K A D R A Mirdite 19,414 2021-12-09 2021-12-10 37610130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS SHPENZIME shpenzime ushqimore fth nr 38 dt 01.12.2021 ft nr 273/2021 dt 01.12.2021 kont nr 237 dt 25.02.2021
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 7,187,601 2021-12-07 2021-12-10 45410140482021 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 244/2021 date 24.11.2021 fh nr 74 date 24.11.2021
    Sp. Puke (3330) K A D R A Puke 11,218 2021-12-07 2021-12-09 26610130832021 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 284 dt 06.12.2021 fh nr 59 dt 06.12.2021 kont nr 92 dt 09.03.2021
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 24,883 2021-12-06 2021-12-09 13010110522021 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne ushqime kont nr 47 dt 20.9.2021 ft 30.11.2021 nr 259 fh 30.11.2021 nr 3
    Spitali Kukes (1818) K A D R A Kukes 27,552 2021-12-07 2021-12-09 58810130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.580 dt.30.06.2021 fat 266/2021 dt.30.11.2021 fh nr.83 dt.30.11.2021
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 134,218 2021-12-07 2021-12-09 31910130132021 Furnizime dhe sherbime me ushqim per mencat NJVK Shkodrr blerje buke kon ne vazh nr 218 dt 01.03.2021 fat nrt 254 dt 30.11.2021 fh nr 59 dt 30.11.2021 pv dt 30.11.2021
    Sp. Librazhd (0821) K A D R A Librazhd 7,452 2021-12-07 2021-12-09 46010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 269 DATE 30.11.2021,FH NR 46 DATE 30.11.2021,PROCES VERBAL KOL MALLI DATE 30.11.2021,KONT NR 36/1 DATE 29.07.2021,UB NR 4511,PER BLERJE BUKE GRURI.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 26,076 2021-12-07 2021-12-09 19410131362021 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 / BLERJE BUKE LIK FAT 274/2021 DT 1.12.2021
    Sp. Kruje (0716) K A D R A Kruje 7,380 2021-12-07 2021-12-09 55110130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje "Blerje buku gruri "kontrat nr 173 dt 03.03.2021 lik i fat nr 255/2021 fh 45 dt 30.11.2021
    Sp. Bulqize (0603) K A D R A Bulqize 19,200 2021-12-07 2021-12-09 28310130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje buke gruri, kontr. dt 30.06.2021, fat nr.246/2021 dt.24.11.2021, fh nr.71 dt 24.11.2021, pvmd dt.24.11.2021.
    Sp. Gramsh (0810) K A D R A Gramsh 24,108 2021-12-06 2021-12-07 35110130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.256 date 30.11.2021,flet hyrje nr.119 date 30.11.2021,kontrate nr.395/1 date 29.06.2021
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) K A D R A Shkoder 29,238 2021-12-06 2021-12-07 13310131462021 Furnizime dhe sherbime me ushqim per mencat Shtepia e femijes 16-18 vjec shkoder kon ne vazh nr 60 dt 31.05.2021 fat nr 235 dt 04.11.2021 fh nr 28 dt 04.11.2021 pv nr 34 dt 04.11.2021
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 70,848 2021-12-06 2021-12-07 17110131442021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te mushuarve Shkoder blerje buke kon nr 114 dt 01.04.2021 fat nr 257 dt 30.11.2021 fh nr 64 dt 30.11.2021 pv dt 30.11.2021
    Spitali Lushnje (0922) K A D R A Lushnje 19,618 2021-12-06 2021-12-07 67210130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Ushqime, fat.fiskalizuar nr.272 dt.01.12.2021, fh.nr.347-372 dt.16.11.2021-30.11.2021, PCV marrje dorezim sipas datave te fh, Kont.nr.978 dt.18.10.2021