Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 404,325 2021-12-22 2021-12-23 36810130132021 Furnizime dhe sherbime me ushqim per mencat Njvk Shkoder Blerje buke kon ner vazh nr 218 dt 01.03.2021 fat nr 29 dt 21.12.2021 fh nr 77 dt 21.12.2021 pv dt 21.12.2021
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 46,091 2021-12-22 2021-12-23 20010131362021 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 / BLERJE BUKE LIK FAT 294/2021 DT 20.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 36,802 2021-12-21 2021-12-22 36010130132021 Furnizime dhe sherbime me ushqim per mencat NJVK Shkoder blerje buk kon ne vazh nr 218 dt 01.03.2021 fat nr 288 dt 17.12.2021 fh nr 72 dt 17.12.2021 pv dt 17.12.2021
    Spitali Diber (0606) K A D R A Diber 19,778 2021-12-21 2021-12-22 38810130152021 Furnizime dhe sherbime me ushqim per mencat Spitali Diber 1013015 buke. UP nr 122 dt 12.11.2020, Kontrate 21/2 dt 20.05.2021, fat 293 dt 17.12.2021, FH 189 dt 17.12.2021, PV marrje dorzim nr 189 dt 17.12.2021
    Sp. Permet (1128) K A D R A Permet 3,034 2021-12-21 2021-12-22 30610130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 252/2021 DT 30.11.2021 FH NR 77 DT 30.11.2021 KONT NR 86 DT 26.02.2021 PROCES VERBAL DT 30.11.2021
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 78,130 2021-12-20 2021-12-21 17910131442021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te mushuarve Shkoder blerje buke kon ne vazh nr 114 dt 01.04.2021 fat nr 289 dt 17.12.2021 fh nr 67 dt 17.12.2021 pv dt 17.12.2021
    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,