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 198,340,318.00 890 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
    Spitali Fier (0909) K A D R A Fier 75,449 2021-12-20 2021-12-21 95410130172021 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017,bl buke dhe simite, up 100 dt 12.11.20, njfit 100/13 dt 03.02.21, mk 100/14 dt 09.02.21, fo 1424 dt 23.03.21, kont 1480 dt 25.03.21, fat 253/2021, pcv sip permb, fh sipas permb
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 100,608 2021-12-17 2021-12-21 21810131422021 Furnizime dhe sherbime me ushqim per mencat 1013142-QKTVDHF,602- shp blerje ushqimesh sipas kont ne vazhdim nr83dt27.7.2021.fat nr287/2021 dt 14.12.2021.fh nr 57 dt 14.12.2021
    Sp. Tropoje (1836) K A D R A Tropoje 48,000 2021-12-20 2021-12-21 26810130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, tender i ministrise se brendshme, up nr.04, date 26.01.2021 kontrata date 28.06.2021, fatura nr.292, date 17.12.2021, flete-hyrje nr.47, date 17.12.2021.
    Sp. Sarande (3731) K A D R A Sarande 60,515 2021-12-16 2021-12-20 47710130842021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 130 180 DAT 31.08.2021,30.09.2021,KONTRATA NR 838 DAT 28.06.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 49,097 2021-12-15 2021-12-20 25210131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602- blerje buke sipas kont ne vazhdim 29 dt 6.7.2021.fat nr268/2021 dt 30.11.2021.fh nr 56 dt 30.11.2021
    Qendra e zhvillimit Tirane (3535) K A D R A Tirane 35,712 2021-12-15 2021-12-17 14921011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -Ushqime , kont. 04/25 dt 23.06.2021 marveshje kuader 4/24 dt 23.06.2021 fat 275/2021 dt 01.12.2021 fh. 65 dt 01.12.2021
    Spitali Diber (0606) K A D R A Diber 29,126 2021-12-15 2021-12-16 36910130152021 Furnizime dhe sherbime me ushqim per mencat Spitali Diber 1013015 buke. UP 122 dt 12.11.2020, kontrate 214/2 dt 20.05.2021, fature 285 dt 10.12.2021, FH 185 dt 10.12.2021, PV marrje dorezim nr 185 dt 10.12.2021
    Sp. Tropoje (1836) K A D R A Tropoje 24,000 2021-12-14 2021-12-15 25210130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, tender i ministrise se brendshme, up nr.04, date 26.01.2021 kontrata date 28.06.2021, fatura nr.286, date 13.12.2021, flete-hyrje nr.44, date 13.12.2021.
    Spitali Diber (0606) K A D R A Diber 55,890 2021-12-14 2021-12-15 35310130152021 Furnizime dhe sherbime me ushqim per mencat Spitali Diber 1013015 buke. UP 122 dt 12.11.2020. Kontrate 214/2 dt 20.05.2021, Fat 245 FH 177 PV marrje dorezim dt 24.11.2021, Fat 250 FH 180 PV marrje dorzim dt 26.11.2021
    ASHR Tirane (3535) K A D R A Tirane 17,280 2021-12-10 2021-12-15 34210130022021 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 260 dt 30.11.2021 fh 351 dt 30.11.2021
    Bashkia Mat (0625) K A D R A Mat 37,333 2021-12-13 2021-12-14 154321320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1973 Prot.Dt.07.05.2021.Kontr.Nr.2225 Prot.Dt.20.05.2021.Fat.Fisk.Nr.277/2021 Dt.01.12.2021.Fl.Hyrje Nr.49 Dt.03.12.2021.Proc.verb.dorez.Dt.03.12.2021.
    Sp. Mat (0625) K A D R A Mat 23,520 2021-12-13 2021-12-14 45210130782021 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.265/2021 Dt.30.11.2021 ,Fl-Hyrje dhe Proc-Verb.Nr.40 Dt.30.11.2021
    Q.K.P. Azilkerkuesve Babrru (3535) K A D R A Tirane 14,957 2021-12-09 2021-12-14 33510160572021 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 276/2021 dt 01.12.2021,fh 67 dt 01.12.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 43,949 2021-12-07 2021-12-13 21821011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke nr 249 dt 26.11.21, fh 33 dt 26.11.21, kontr vazhd 628/2 dt 22.10.21,
    Drejtoria E Konvikteve (3535) K A D R A Tirane 87,897 2021-12-07 2021-12-13 21721011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke nr 248 dt 26.11.21, fh 38 dt 26.11.21, kontr vazhd 628/2 dt 22.10.21,
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 17,894 2021-12-09 2021-12-13 20710131422021 Furnizime dhe sherbime me ushqim per mencat 1013142-QKTVDHF,602- shp blerje ushqimesh sipas kont ne vazhdim nr83dt27.7.2021.fat nr258/2021 dt 30.11.2021.fh nr 52 dt30.11.2021
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 121,764 2021-12-10 2021-12-13 84910130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" Blerje ushqime fat 251 dt 30.11.2021 kontrat 323 dt 26.04.2021
    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