Treasury Transactions 2019-2024

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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

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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
    Sp. Bulqize (0603) K A D R A Bulqize 17,520 2024-09-18 2024-09-19 27910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.341/2024 dt.08.09.2024, fh nr.74 dt.09.09.2024, pvmd dt.09.09.2024.
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-09-16 2024-09-19 19710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.346/2024 dt 11.09.2024, FH nr.88 dt 11.09.2024
    Spitali Fier (0909) K A D R A Fier 34,777 2024-09-17 2024-09-18 74110130172024 Furnizime dhe sherbime me ushqim per mencat BUK GRURI SPITALI FIER FAT 332/2024 DT 02/09/2024
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-09-16 2024-09-17 18710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.345/2024 dt 10.09.2024, FH nr.86 dt 10.09.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 7,008 2024-09-16 2024-09-17 11710131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ushqimesh -Buke Gruri,  Kontrat vazhd nr 20/1 dt 31.01.2024, FT nr. 333/2024 dt 02.09.2024, FH nr.52 dt 02.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 991 2024-09-16 2024-09-17 18610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.342/2024 dt 09.09.2024, FH nr.84 dt 09.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 771 2024-09-16 2024-09-17 18210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.330/2024 dt 02.09.2024, FH nr.78 dt 02.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 771 2024-09-16 2024-09-17 18510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.339/2024 dt 06.09.2024, FH nr.83 dt 06.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 351 2024-09-16 2024-09-17 18310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.335/2024 dt 03.09.2024, FH nr.80 dt 03.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-09-16 2024-09-17 18110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.348/2024 dt 12.09.2024, FH nr.90 dt 12.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-09-16 2024-09-17 18410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.337/2024 dt 04.09.2024, FH nr.81 dt 04.09.2024
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 27,156 2024-09-11 2024-09-12 14110131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/FAT 324 KONTRATA 51 BUKE
    Spitali Distrofik (3535) K A D R A Tirane 701 2024-09-09 2024-09-11 17110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.314/2024 dt 26.08.2024, FH nr.70 dt 26.08.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-09-09 2024-09-11 17710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.320/2024 dt 29.08.2024, FH nr.74 dt 29.08.2024
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-09-10 2024-09-11 17910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.316/2024 dt 27.08.2024, FH nr.72 dt 27.08.2024
    Spitali Distrofik (3535) K A D R A Tirane 421 2024-09-10 2024-09-11 17810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.318/2024 dt 28.08.2024, FH nr.73 dt 28.08.2024
    Spitali Distrofik (3535) K A D R A Tirane 421 2024-09-09 2024-09-11 17610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.322/2024 dt 30.08.2024, FH nr.75 dt 30.08.2024
    Sp. Bulqize (0603) K A D R A Bulqize 13,140 2024-09-10 2024-09-11 26310130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.310/2024 dt.20.08.2024, fh nr.66 dt.22.08.2024, pvmd dt.22.08.2024.
    Spitali Fier (0909) K A D R A Fier 31,974 2024-09-06 2024-09-09 69910130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.283/2024 fh pvmd
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-08-29 2024-08-30 16510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.291/2024 dt 02.08.2024, FH nr.69 dt 02.08.2024