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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K A D R A All 214,115,421.00 1,331 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. Pogradec (1529) K A D R A Pogradec 40,080 2025-07-08 2025-07-09 36710130822025 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 125 dt 20.12.2024, fature 472+ fh 22+pvmd te mallit dt 30.6.2025
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 66,156 2025-07-08 2025-07-09 15410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje buke kon ne vazh nr 1 dt 19.02.2025,fat nr 463 dt 27.06.2025.2025,fh nr 37 dt 27.06.2025,pv nr 170/8 dt 27.06.2025
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 3,086 2025-07-07 2025-07-08 8610110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim ushqim per menza,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,mk 716/20 dt 9.9.24,kontr 159 dt 23.9.24 na vazhdim ,fat 464 dt 27.6.25,fh 16 dt 27.6.25
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-04 2025-07-07 18410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor buke kontrate nr 47/2 date 31.01.2025 pv dt 47/53 dt 2.7.2025 ft 483 dt 2.7.2025 fh 48 dt 2.7.2025
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 39,121 2025-07-04 2025-07-07 41910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 466/2025 dt 30.06.2025 fh nr 23 dt 30.06.2025 kontr 72/2 dt 10.02.2025
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 11,599 2025-07-03 2025-07-04 14310130092025 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.476 DT.30.06.2025,,F.H.NR.30 DT.30.06.2025,P.V.M.D. DT.30.06.2025,U.B.NR.46 320
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-07-01 2025-07-02 16510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/44 dt 11.06.2025 ft 427 dt 13.06.2025 fh 40 dt 13.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 17010130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/50 dt 25.06.2025 ft 454 dt 25.06.2025 fh 45 dt 25.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 16910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/49 dt 23.06.2025 ft 447 dt 23.06.2025 fh 44 dt 23.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 17210130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/52 dt 30.06.2025 ft 475 dt 30.06.2025 fh 47 dt 30.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 16610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/46 dt 16.06.2025 ft 431 dt 16.06.2025 fh 41 dt 16.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 16410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/44 dt 11.06.2025 ft 420 dt 11.06.2025 fh 39 dt 11.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-07-01 2025-07-02 17110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/51 dt 27.06.2025 ft 460 dt 27.06.2025 fh 46 dt 27.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 16710130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/47 dt 18.06.2025 ft 437 dt 18.06.2025 fh 42 dt 18.06.2025
    Qendra polivalente Sarande (3731) K A D R A Sarande 24,116 2025-06-27 2025-06-30 7921380092025 Furnizime dhe sherbime me ushqim per mencat BUKE FAT NR 456 DT 25.06.2025, KONT NR 1 DT 06.01.2025, FLH 79,2.9.16  NGA QENDRA POLIVALENTE SR
    Sp. Mirdite (2026) K A D R A Mirdite 15,259 2025-06-26 2025-06-27 22710130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) PAG BLERJE USHQIME FT NR 394/2025 DT 31.05.2025 FH NR 26 DT 16.06.2025 KONT NR 1091 DT 27.09.2024
    Spitali Lushnje (0922) K A D R A Lushnje 7,623 2025-06-26 2025-06-27 39810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.430,435,441 dt.16-20.06.2025, FH nr.231,234,236 dt.16-20.06.2025, PV marrje dorezim dt.16-20.06.2025, kontr.nr.1304/2 dt.19.12.2024
    Sp. Pogradec (1529) K A D R A Pogradec 36,720 2025-06-24 2025-06-25 33920251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 125 dt 20.12.2024, fature 389+ fh 19+pvmd te mallit dt 30.5.2025
    Spitali Fier (0909) K A D R A Fier 4,380 2025-06-23 2025-06-24 68810130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 buke dhe nenprodukte up.27.09.2022 fto.19.12.2023 kontr fat.426/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,051 2025-06-23 2025-06-24 69110130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 buke dhe nenprodukte up.27.09.2022 fto.19.12.2023 kontr fat.434/2025 fh pvmd