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.
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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 201,456,793.00 936 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. Mat (0625) K A D R A Mat 22,848 2021-11-11 2021-11-12 39510130782021 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik"Blerje Buke gruri "MSHMS Nr.04/25 Dt.23.06.2021 Kontr.Nr.26 Dt.01.07.2021,Urdh.Prok Nr.04 Dt.26.01.2021,Marr.Kuad.Nr.04/24 Dt.23.06.2021,Fat.Tat.Nr.96/2021 Dt.29.07.2021 ,Fl-Hyrje dhe Proc-Verb.Nr.20/1 Dt.29.07.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 11,213 2021-11-09 2021-11-12 18410131422021 Furnizime dhe sherbime me ushqim per mencat 1013142-QKTVDHF,602- shp blerje ushqimesh sipas kont ne vazhdim nr83dt27.7.2021.fat nr223/2021 dt 29.10.2021.fh nr 46 dt 29.10.2021
    Shtepia e te Moshuarve Kavaje (3513) K A D R A Kavaje 74,400 2021-11-11 2021-11-12 17721180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 222 DT 29.10.2021 KONTRATE NR 52 DT 25.06.2021
    Spitali Diber (0606) K A D R A Diber 26,272 2021-11-11 2021-11-12 29910130152021 Furnizime dhe sherbime me ushqim per mencat Spitali Diber 1013015 buke. UP dt 12.11.2020, Kontrate 214/2 dt 20.05.2021. Fature 210 dt 29.10.2021, FH 164 dt 29.10.2021, PV marrje dorezim nr 164 dt 29.10.2021
    Bashkia Mat (0625) K A D R A Mat 2,338 2021-11-11 2021-11-12 138821320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Buke.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Nr.1973 Prot.Dt.07.05.2021 Kontr.Nr.2225 Prot.Dt.20.05.2021.Fat.Fisk.Nr.234/2021 Dt.01.11.2021.Fl.Hyrje Nr.48 Dt.01.11.2021.Proc.verb.marre dorez.Dt.01.11.2021.
    Sp. Mat (0625) K A D R A Mat 17,664 2021-11-11 2021-11-12 39610130782021 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik"Blerje Buke gruri "MSHMS Nr.04/25 Dt.23.06.2021 Kontr.Nr.26 Dt.01.07.2021,Urdh.Prok Nr.04 Dt.26.01.2021,Marr.Kuad.Nr.04/24 Dt.23.06.2021,Fat.Tat.Nr.213/2021 Dt.29.10.2021 ,Fl-Hyrje dhe Proc-Verb.Nr.33 Dt.29.10.2021
    Spitali Diber (0606) K A D R A Diber 32,176 2021-11-11 2021-11-12 29810130152021 Furnizime dhe sherbime me ushqim per mencat Spitali Diber 1013015 buke. UP dt 12.11.2020, Kontrate 214/2 dt 20.05.2021. Fature 198 dt 22.10.2021, FH 159 dt 22.10.2021, PV marrje dorezim nr 159 dt 22.10.2021
    Sp. Mirdite (2026) K A D R A Mirdite 27,620 2021-11-11 2021-11-12 33210130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS USHQIME FAT 229/2021 dt 01.11.2021 sipas kontrates nr 237 dt 25.02.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 15,221 2021-11-10 2021-11-12 19321011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke nr 226 dt 29.10.21, fh 26 dt 29.10.21, kontr 628/2 dt 22.10.21, u prok 126 dt 8.2.21, pvvl 25.2.21, fituesi 19.4.21
    Sp. Puke (3330) K A D R A Puke 16,138 2021-11-11 2021-11-12 24610130832021 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 03.02.2021 fat tat 228 dt 01.11.2021 fh nr 53 dt 02.11.2021 kont nr 92 dt 09.03.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 23,184 2021-11-10 2021-11-12 19421011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke nr 224 dt 29.10.21, fh 31 dt 29.10.21, kontr vazhd 628/2 dt 22.10.21,
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 49,679 2021-11-10 2021-11-12 21610131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-blerje ushqime buke sipas kont ne vazhdim nr 129 dt 6.8.21.MK nr 4/24 dt 23.6.21.up nr 4 dt 26.1.2021..fat nr212/2021,dt29.10.2021, fh 47,dt 29.10.2021
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 121,032 2021-11-11 2021-11-12 28910130132021 Furnizime dhe sherbime me ushqim per mencat NJVK SHKODER BLERJE Buke KON NE VAZH NR 218 DT 01.03.2021 fat nr 214 dt 29.10.2021,fh nr 52 dt 29.10.2021,pv dt 29.10.2021
    Sp. Gramsh (0810) K A D R A Gramsh 23,321 2021-11-10 2021-11-11 33510130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.208 date 29.10.2021,flet hyrje nr.103 date 29.10.2021,kontrate nr.395/1 date 29.06.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 25,099 2021-11-10 2021-11-11 19521011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke nr 225 dt 29.10.21, fh 32 dt 29.10.21, kontr vazhd 628/2 dt 22.10.21,
    Spitali Diber (0606) K A D R A Diber 73,898 2021-11-10 2021-11-11 27610130152021 Furnizime dhe sherbime me ushqim per mencat Spitali Diber 1013015 buke. UP dt 12.11.2020, Kontrate 214/2 dt 20.05.2021. Permbledhese fatura, FH e PV marrje dorezim peridha 17-30.09.2021 bashkengjitur
    Spitali Diber (0606) K A D R A Diber 18,302 2021-11-10 2021-11-11 27710130152021 Furnizime dhe sherbime me ushqim per mencat Spitali Diber 1013015 buke. UP dt 12.11.20, Kontrate 214/2 dt 20.05.2021, fat 190 dt 08.10.2021, FH 150 dt 08.10.2021, PV marrje dorzim dt 08.10.2021
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 24,482 2021-11-10 2021-11-11 18010131362021 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 / BLERJE BUKE LIK FAT 206/2021 DT 29.10.2021
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 73,209 2021-11-08 2021-11-09 15810131442021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te muashuarve shkoder blerje artikuj ushqimore kon ne vazh nr 114 dt 01.04.2021 fat nr 215 dt 29.10.2021 fh nr 59 dt 29.10.2021 pv dt 29.10.2021
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 50,184 2021-11-08 2021-11-09 69010130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr181 dt 30.09.2021 fh nr 39 dt 30.09.2021 kontr 323 dt 26.04.2021