Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 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
    Q.K.P. Azilkerkuesve Babrru (3535) K A D R A Tirane 5,117 2021-10-21 2021-10-22 26010160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021, Lik bl ushqime viti 2021,Vazhdim kont 190/2 dt 12.07.2021,fat 184/2021 dt 30.09.2021,fh 44 dt 30.09.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 230,520 2021-10-19 2021-10-21 17221011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushqime koloniale nr 159/2021 dt 30.09.21 fh 13 dt 30.09.21 kontr v nr 238 dt 24.03.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 158,184 2021-10-19 2021-10-21 17121011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushqime bleg nr 153/2021 dt 27.09.21 fh 11 dt 27.09.21 kontr v nr 239 dt 24.03.2021
    Sp. Gramsh (0810) K A D R A Gramsh 15,154 2021-10-20 2021-10-21 30510130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.178 date 30.09.2021,flet hyrje nr.91 date 30.09.2021,kontrate nr.395/1 date 30.06.2021
    Sp. Bulqize (0603) K A D R A Bulqize 9,600 2021-10-19 2021-10-20 23110130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje buke gruri, kontr. dt 30.06.2021, fat nr.192/2021 dt.12.10.2021, fh nr.56 dt 13.10.2021, pvmd dt.13.10.2021.
    Sp. Mat (0625) K A D R A Mat 17,376 2021-10-19 2021-10-20 35910130782021 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.174/2021 Dt.30.09.2021 ,Fl-Hyrje dhe Proc-Verb.Nr.28 Dt.30.09.2021
    Sp. Mirdite (2026) K A D R A Mirdite 15,523 2021-10-19 2021-10-20 31110130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS shpenzime ushqime fat 189/2021 dt 08.10.2021 sipas kontrates nr 237 dt 25.02.2021.
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 112,176 2021-10-18 2021-10-19 25510130132021 Furnizime dhe sherbime me ushqim per mencat NJVK Shkoder blerje buke kon ne vazh nr 218 dt 01.03.2021, fat nr 162 dt 30.09.2021, fh nr 47 dt 30.09.2021,,pv dt 30.09.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 32,400 2021-10-14 2021-10-18 16621011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushqime bleg nr 193 dt 12.10.21 fh 15 dt 12.10.21 kontr vazhdim nr 574 dt 14.9.2020
    Drejtoria E Konvikteve (3535) K A D R A Tirane 73,200 2021-10-14 2021-10-18 16521011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushqime bleg nr 191 dt 12.10.21 fh 14 dt 12.10.21 kontr vazhdim nr 574 dt 14.9.2020
    Shtëp. Foshnjës Tiranë (3535) K A D R A Tirane 9,216 2021-10-13 2021-10-15 13110131372020 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont nr100/1 dt 28.7.21.fat nr185/2021 dt 30.9.21.fh nr 13/1 dt 30.9.2021.mk nr 4dt 26.1.2021.njoft lidhje kont nr 4/25 dt 23.6.21.
    Bashkia Mat (0625) K A D R A Mat 27,896 2021-10-13 2021-10-15 126521320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Buke.Urdh.Prok.Nr.117 Dt.09.03.2021.Kontr.Malli Nr.2225 Prot.Dt.20.05.2021.Marv.Kuad.Nr.1973 Prot.Dt.07.05.2021.Fat.Fisk.Nr.188/2021 Dt.07.10.2021.Fl.Hyrje Nr.42 e Proc.verb.dorez.Dt.07.10.2021
    Spitali Kukes (1818) K A D R A Kukes 18,696 2021-10-14 2021-10-15 44210130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna Kont n.580 dt.30.06.2021 fat nr.186/2021 dt.30.09.2021 fh nr.68 dt.30.09.2021
    Sp. Puke (3330) K A D R A Puke 19,680 2021-10-13 2021-10-14 20310130832021 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 3.02.2021 fat tat 172 dt 30.09.2021 fh nr 47 dt 30.09.2021 kont nr 92 dt 09.03.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 16,128 2021-10-12 2021-10-14 16710131422021 Furnizime dhe sherbime me ushqim per mencat 1013142-QKTVDHF,602-shp blerje ushqime sipas kont ne vazhdim nr 83 dt 27.7.21.fat nr165/2021 dt 30.9.21.fh nr 41 dt 30.9.21
    Spitali Distrofik (3535) K A D R A Tirane 6,696 2021-10-11 2021-10-14 20810130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd buke fat nr 183/2021 dt 30.09.2021 fhyrje nr 32 dt 30.09.2021 kontr nr 145 dt 09.08.2021 ne vazhdim
    Sp. Tropoje (1836) K A D R A Tropoje 24,000 2021-10-12 2021-10-13 18810130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime tender ministrie up nr.19, date 02.03.2021, kontrate date 19.02.2021, flete-hyrja nr.25, date 26.08.2021, fatura nr.116 date 26.08.2021.
    Sp. Mat (0625) K A D R A Mat 19,584 2021-10-11 2021-10-12 33410130782021 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.128/2021 Dt.31.08.2021 ,Fl-Hyrje dhe Proc-Verb.Nr.24 Dt.31.08.2021
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 23,065 2021-10-11 2021-10-12 15910131362021 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 /BLERJE BUKE FAT 170/2021 DT 30.09.2021 SIPAS URDHER PROK NR 100 DT 12.11.2021 KONTRATE NR 85
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 7,344 2021-10-08 2021-10-12 10010110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont 47 dt 20.9.2021 ft 30.9.2021 nr 175 fh 30.9.21