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 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
    Drejtoria E Konvikteve (3535) K A D R A Tirane 4,234 2021-05-06 2021-05-10 6621011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 38/2021 dt 30.04.21 fh 11 dt 30.04.21 kontr nr 320 dt 28.4.2021, u prok 126 dt 8.2.21, pv 25.2.21, fitues 299 dt 19.4.21
    Drejtoria E Konvikteve (3535) K A D R A Tirane 6,955 2021-05-06 2021-05-10 6421011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 36/2021 dt 30.04.21 fh 12 dt 30.04.21 kontr nr 320 dt 28.4.2021, u prok 126 dt 8.2.21, pv 25.2.21, fitues 299 dt 19.4.21
    Sp. Permet (1128) K A D R A Permet 3,588 2021-05-06 2021-05-07 10210130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 21/2021 DT 31.03.2021 FH NR 15 DT 31.03.2021 KONT NR 86 DT 26.02.2021 PROCES VERBAL DT 31.03.2021
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 6,556,654 2021-04-28 2021-04-30 15210140482021 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 28/2021 date 23.04.2021 fh nr 19 date 23.04.2021
    Qendra Ditore Moshuarve (0707) K A D R A Durres 13,464 2021-04-23 2021-04-26 7721070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUARVE KON 10472 DT 05.06.2019 FAT NR 27DT 19.04.2021
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 144,746 2021-04-21 2021-04-22 7510130132021 Furnizime dhe sherbime me ushqim per mencat NJVKSH Shkoder blerje buke marr kuader nr 100/14 dt 09.02.2021 njof fit app nr 17 dt 08.02.2021,njof lidhje kon nr 100/15 dt 11.02.2021 kon nr 218 dt 01.03.2021 fat nr 24 dt 31.03.2021,
    Sp. Kruje (0716) K A D R A Kruje 6,298 2021-04-19 2021-04-20 18410130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje "Blerje buku gruri "kontrat nr 159 dt 01.03.2021 lik i fat nr 20/2021 fh nr 2 dt 31.03.2021
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,330,905 2021-04-16 2021-04-19 15021010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft buke nr 16/2021 dt 24.03.21 fh 12 dt 24.03.21 kontr vazhdim 1786/97 dt 24.1.20, u pr 17.9.19, fitu 27.1.20
    Spitali Fier (0909) K A D R A Fier 10,886 2021-04-16 2021-04-19 29010130172021 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017, 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 25/2021, pcv sipas permb. fh sipas pcv
    Sp. Puke (3330) K A D R A Puke 29,520 2021-04-14 2021-04-16 7310130832021 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 3.02.2021 fat tat 22 dt 31.03.2021 fh nr 12 dt 01.04.2021 kont nr 92 dt 09.03.2021
    Sp. Mirdite (2026) K A D R A Mirdite 18,043 2021-04-12 2021-04-13 11810130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAG USHQIME FH NR 6 DT 31.03.2021 FT NR 23/2021 DT 31.03.2021 PV DT 31.03.2021 KONT NR 237 DT 25.02.2021
    Sp. Kruje (0716) K A D R A Kruje 10,430 2021-03-31 2021-04-01 12810130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje s buke gruri kontrata nr 159 dt 01.03.2021 lik i fat 15/2021 fh nr 01
    Qendra Ditore Moshuarve (0707) K A D R A Durres 13,306 2021-03-30 2021-03-31 5721070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUARVE BLERJE BUKE KONT NR 10472 DT 05.06.2019 FAT 18/2021 DT 24.03.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 131,148 2021-03-24 2021-03-25 441011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushqime bleg nr9/2021 dt 10.02.21 fh 4 dt 10.02.21 kontr vazhdim nr 574 dt 14.9.2020
    Drejtoria E Konvikteve (3535) K A D R A Tirane 37,332 2021-03-24 2021-03-25 321011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushqime bleg nr 5/2021 dt 29.1.21 fh 1 dt 29.1.21 kontr vazhdim nr 574 dt 14.9.2020
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,404,929 2021-03-18 2021-03-23 11321010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft buke nr 11/2021 dt 26.2.21 fh 7 dt 26.2.21 kontr vazhdim 1786/97 dt 24.1.20, u pr 17.9.19, fitu 27.1.20
    Bashkia Kukes (1818) K A D R A Kukes 2,783,878 2021-03-09 2021-03-10 16321250012021 Furnizime dhe sherbime me ushqim per mencat Bashkia 2125001 Ushqime akt rakordim nr.1 dt 08.03.2021 amend kont nr.64 dt.19.08.2020 fat muaji tetor dhjetor 2020
    Bashkia Kukes (1818) K A D R A Kukes 87,836 2021-03-09 2021-03-10 16221250012021 Furnizime dhe sherbime me ushqim per mencat Bashkia 2125001 Ushqime akt rakordim nr.1 dt 08.03.2021 amend kont nr.45 dt.08.06.2020 fat muaji tetor dhjetor 2020
    Qendra Ditore Moshuarve (0707) K A D R A Durres 13,306 2021-02-25 2021-02-26 3621070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUAREVE BLERJE BUKE FAT NR 10DT 22.02.2021
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,307,376 2021-02-19 2021-02-22 7421010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,blerje buke thekre dhe integrale , UP 631 dt 17.9.2019,Njof fit 1786/108 dt 27.1.20, APP 4 dt 03.2.20, ft 3/2021 dt 29.1.21, fh 1 dt 29.1.21