Treasury Transactions 2019-2026

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K A D R A All 216,881,847.00 1,618 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
    Spitali Lushnje (0922) K A D R A Lushnje 2,277 2025-12-22 2025-12-23 91910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.784 dt.11.12.2025, FH nr.436 dt.11.12.2025, PV marrje dorezim dt.11.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,049 2025-12-22 2025-12-23 916410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.768, 425 dt.02.12.2025, FH nr.424, 425 dt.02.12.2025, PV marrje dorezim dt.27.11.2025-02.12.2025, kontr.nr.1388 dt.13.08.2025
    Sp. Mat (0625) K A D R A Mat 18,691 2025-12-22 2025-12-23 49310130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/38 Prot.Dt.20.08.2024.Kontr.Nr.6 Dt.04.02.2025.Fat.Nr.756/2025 Dt.27.11.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.43 Dt.27.11.2025.
    Qendra polivalente Sarande (3731) K A D R A Sarande 20,045 2025-12-22 2025-12-23 16421380092025 Furnizime dhe sherbime me ushqim per mencat buke fat 797 dt 17.12.2025, kont 1 dt 06.01.2025, flh 196/202/206 dt 2/9/15.12.2025 qendra polivalente sr
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-12-22 2025-12-23 42410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.01.2025 pv dt 47/112 dt 19.12.2025 ft 805 dt 19.12.2025 fh 107 dt 19.12.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,544 2025-12-22 2025-12-23 91810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.775, 778 dt.05-09.12.2025, FH nr.430, 431 dt.05-09.12.2025, PV marrje dorezim dt.05-09.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,178 2025-12-22 2025-12-23 91710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.772, 774 dt.03-04.12.2025, FH nr.426, 428 dt.03-04.12.2025, PV marrje dorezim dt.03-04.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,851 2025-12-22 2025-12-23 92010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.789 dt.15.12.2025, FH nr.437,439 dt.12-15.12.2025, PV marrje dorezim dt.12-15.12.2025, kontr.nr.1388 dt.13.08.2025
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-12-19 2025-12-22 42010130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.1.25 pv 47/108 dt 11.12.25 ft 788 dt 12.12.25 fh 104 dt 12.12.25
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-19 2025-12-22 41910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.1.25 pv 47/108 dt 11.12.25 ft 785 dt 11.12.25 fh 103 dt 11.12.25
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-19 2025-12-22 42110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.1.25 pv 47/108 dt 11.12.25 ft 796 dt 17.12.25 fh 104 dt 17.12.25
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 26,611 2025-12-19 2025-12-22 23410131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 761 blerje buke kont 13 dt 6.1.25
    Spitali Fier (0909) K A D R A Fier 4,385 2025-12-19 2025-12-22 141610130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI+SIMITE SPITALI FIER FAT 786 DT 12/12/2025
    Spitali Fier (0909) K A D R A Fier 1,670 2025-12-19 2025-12-22 141510130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI+SIMITE SPITALI FIER FAT 783 DT 11/12/2025
    Spitali Fier (0909) K A D R A Fier 1,566 2025-12-18 2025-12-19 140410130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 773 DT 04/12/2025
    Spitali Fier (0909) K A D R A Fier 1,253 2025-12-18 2025-12-19 140810130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 5430 DT 05/11/2025
    Spitali Fier (0909) K A D R A Fier 1,253 2025-12-18 2025-12-19 140710130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 782 DT 10/12/2025
    Spitali Fier (0909) K A D R A Fier 1,775 2025-12-18 2025-12-19 140610130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 779 DT 09/12/2025
    Spitali Fier (0909) K A D R A Fier 5,533 2025-12-18 2025-12-19 140510130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 776 DT 05/12/2025
    Sp. Mirdite (2026) K A D R A Mirdite 11,226 2025-12-16 2025-12-18 47010130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 758/2025 DT 27.11.2025 F-H NR 68 DT 27.11.2025 P-V DT 27.11.2025.