Treasury Transactions 2019-2025

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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 206,342,005.00 1,015 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
    Qendra Ditore Kamez (3535) K A D R A Tirane 5,309 2025-01-06 2025-01-07 17621660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje buke,  kon vazhdim nr 115 dt 26.04.2024, ft nr 601 dt 26.12.2024, fh nr 49 dt 26.12.2024
    Sp. Mirdite (2026) K A D R A Mirdite 42,240 2024-12-27 2024-12-31 41010130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME FAT NR 588 DT 23.12.2024 F-H NR 28 DT 23.12.2024
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 14,046 2024-12-28 2024-12-31 14510110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furnizim buke e simite,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,MK 716/20 dt 9.9.24,kontrate 159 dt 30.9.24 ne vazhdim ,fat 584dt 19.12.24,fh 9 dt 19.12.24
    Sp. Tropoje (1836) K A D R A Tropoje 3,341 2024-12-30 2024-12-31 28310130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.605/2024, datë 27.12.2024, fletë-hyrje nr.32, datë 27.12.2024, procesverbal nr.625/36, datë 27.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-30 2024-12-31 28410130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.606/2024, datë 30.12.2024, fletë-hyrje nr.31, datë 30.12.2024, procesverbal nr.625/37 datë 30.12.2024.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 72,874 2024-12-28 2024-12-31 18010131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, bl ushqime, mk nr 21437, dt 3.8.22, uprok nr 4 dt 3.8.22, kont ne vazhd nr 20/1 dt 16.12.24, ft nr 574 dt 16.12.24, fh nr 80 dt 16.12.24, marrev bashkep nr 20/5 dt 12.12.24
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 27,156 2024-12-27 2024-12-30 21010131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 51 DT 26.01.2024 FAT 572 BUKE
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 355,993 2024-12-26 2024-12-27 54921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR.594/2024 DT.24.12.2024
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 13,146 2024-12-26 2024-12-27 30610130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BUKE E SIMITE,U.P.NR.716 DT.26.06.2024,BULETIN NR.56 DT.02.09.2024,KONTRATE NR.500 PROT.DT.25.09.2024,FAT.NR.599 DT.24.12.2024,,F.H.NR.70 DT.24.12.2024,P.V.M.D. DT.24.12.2024,U.B.NR.46320
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 53,726 2024-12-24 2024-12-27 28910131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , bl buke gruri dhe simite, vazhd kontr nr 260 dt 30.09.2024,fat nr 548 dt 2.12.2024,fl hyr nr 53 dt 2.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-12-24 2024-12-26 35110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, ft nr 569 dt 13.12.24, fh nr 200 dt 13.12.24, kont ne vazhd nr 47 dt 23.02.23
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-12-24 2024-12-26 33410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 555 dt 05.12.2024,  FH nr 189 dt 05.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-12-24 2024-12-26 35310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, kontrate nr 47 dt 23.02.23 ne vazhdim, ft nr 567 dt 12.12.24, fh nr 198 dt 12.12.24
    Sp. Mat (0625) K A D R A Mat 15,242 2024-12-24 2024-12-26 49610130782024 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Blerje buke dhe simite.U.P nr.385 dt.27.09.2022.M.K nr.176/16 dt.19.12.2022.NJ.lidh.kont.176/17 dt.19.12.2024.Kont.86 dt.26.12.2023.Fature nr.160 dt.02.05.2024.F-H nr.11 dt.02.05.2024.P.V.M dorz.nr.11 dt.02.05.2024
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-12-24 2024-12-26 33510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 553 dt 04.12.2024,  FH nr 188 dt 04.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 864 2024-12-24 2024-12-26 35410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, kontrate nr 47 dt 23.02.23 ne vazhdim, ft nr 900 dt 12.12.24, fh nr 197 dt 12.12.24
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 3,679 2024-12-24 2024-12-26 16710131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024 , bl ushqimesh, viti 2024, kont ne vazhd nr 20/1 dt 31.01.24, ft nr 546 dt 2.12.24, fh nr 72 dt 2.12.24
    Spitali Distrofik (3535) K A D R A Tirane 841 2024-12-24 2024-12-26 35210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, ft nr 573 dt 16.12.24, fh nr 210 dt 16.12.24, kont ne vazhd nr 47 dt 23.02.23
    Spitali Distrofik (3535) K A D R A Tirane 631 2024-12-24 2024-12-26 33110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, ft nr 523 dt 25.11.24, fh nr 179 dt 25.11.24, kont ne vazhd nr 47 dt 23.02.23
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-12-24 2024-12-26 33310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 557 dt 06.12.2024,  FH nr 190 dt 06.12.2024