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.
    Charts about Treasury Transactions 2022

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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 198,340,318.00 890 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 40,150 2021-09-14 2021-09-16 17110131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-blerje ushqime buke sipas kont nr 129 dt 6.8.21.MK nr 4/24 dt 23.6.21.up nr 4 dt 26.1.2021..fat nr144/2021,dt 31.8.2021, fh39,dt 31.8.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 17,356 2021-09-14 2021-09-16 14110131422021 Furnizime dhe sherbime me ushqim per mencat 1013142-QKTVDHF,602- shp blerje ushqime sipas kont nr 83dt27.7.21.up nr 4 dt 26.1.21.njoftim fit nr 4/25 dt 23.6.21.fat nr142/2021 dt 31.8.2 fh 33 dt 31.8.2021
    Spitali Fier (0909) K A D R A Fier 41,360 2021-09-15 2021-09-16 66910130172021 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017, bl buke, up 100 dt 12.11.2020, njfit 100/13 dt 03.02.21, mk 100/14 dt 09.02.21, fo 1424 dt 23.03.21, kont 1480 dt 25.03.2021, fat 120/2021, pcv sipas permb, fh sipas permbledh
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 73,209 2021-09-15 2021-09-16 13210131442021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te mushuarve shkoder blerje buke kon ne vazh nr 114 dt 01..4.2021 fat nr 131/2021 dt 31.08.2021 fh nr 47 dt 31.08.2021 pv dt 31.08.2021
    Sp. Gramsh (0810) K A D R A Gramsh 26,076 2021-09-15 2021-09-16 27310130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.127 date 31.08.2021,flet hyrje nr.81 date 31.08.2021,kontrate nr.395/1 date 30.06.2021
    Sp. Mirdite (2026) K A D R A Mirdite 21,772 2021-09-13 2021-09-14 26410130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS shpenzime ushqime fat nr 122/2021 dt 31.08.2021 sipas kontrates nr 237 dt 25.02.2021.
    Qendra e zhvillimit Tirane (3535) K A D R A Tirane 17,856 2021-09-10 2021-09-14 10321011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -Ushqime , up. 04 dt 26.01.2021, njof. dt 04/25 dt 23.06.2021 kont. 04/25 dt 23.06.2021 marveshje kuader 4/24 dt 23.06.2021 fat 139/2021 dt 31.08.2021 fh. 36 dt 31.08.2021
    Spitali Distrofik (3535) K A D R A Tirane 3,024 2021-09-09 2021-09-13 17310130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd blerje buke fat nr 141/2021 dt 31.08.2021 fhyrje nr 30 dt 31.08.2021 kontr nr 145 dt 09.08.2021 ne vazhdim
    Shtëp.Moshuarve Tiranë (3535) K A D R A Tirane 27,648 2021-09-09 2021-09-13 13810131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve, lik ft blerje buk kontrn ne vazhd nr 86 dt 05.07.2021, ft nr 135/2021 dt 31.08.2021, fh dt 31.08.2021
    Sp. Bulqize (0603) K A D R A Bulqize 14,208 2021-09-09 2021-09-10 19210130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje gruri, kontr. dt 30.06.2021, fat nr.117/2021 dt.30.08.2021, fh nr.44 dt 30.08.2021, pvmd dt.30.08.2021.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 26,302 2021-09-09 2021-09-10 14510131362021 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 /BLERJE BUKE FAT 137 DT 31.08.2021
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 139,334 2021-09-09 2021-09-10 22110130132021 Furnizime dhe sherbime me ushqim per mencat NJVK Shkoder blerje buke kon ne vazh nr 218 dt 01.03.2021 fat nr 131 dt 31.08.2021 fh nr 42 dt 31.08.2021 pv dt 31.08.2021
    Sp. Librazhd (0821) K A D R A Librazhd 12,636 2021-09-08 2021-09-09 33310130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.140 DATE 31.08.2021, Kontrate Nr.36/1 date 29.07.2021 Blerje bukë gruri dhe simite.
    ASHR Tirane (3535) K A D R A Tirane 10,368 2021-09-07 2021-09-08 23210130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH blerje buke , up 04 dt 26.01.2021 , njoft fit 04/23 dt 17.06.2021 , mk 04/24 dt 23.06.2021 , kontr 1528 dt 30.06.2021 , ft nr 102 dt 30.07.2021 , fh nr 262 dt 30.07.2021
    Shtepia e te Moshuarve Kavaje (3513) K A D R A Kavaje 74,400 2021-09-01 2021-09-02 13221180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 119/2021 DT 31.08.2021 KONTRATE NR 52 DT 25.06.2021
    Sp. Kruje (0716) K A D R A Kruje 8,108 2021-08-27 2021-08-30 37610130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje"Blerje buku gruri "kontrat nr 173 dt 03.03.2021 lik i fat nr 103/2021 fh nr 26 dt 30.07.2021
    Spitali Kukes (1818) K A D R A Kukes 34,440 2021-08-27 2021-08-30 33710130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.580 dt 30.06.2021 fat nr.104 dt 30.07.2021 fh nr.51 dt.30.07.2021
    Spitali Fier (0909) K A D R A Fier 46,570 2021-08-26 2021-08-27 62010130172021 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017, bl, buke, up 100 dt 12.11.20, njfit 100/13 dt 03.02.21, MK 100/14 dt 09.02.21, fo 1424 dt 23.03.21, kont 1480 dt 25.03.21, fat 110/2021, pcv sipas permb, Fh sipas pcv
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 6,711,392 2021-08-24 2021-08-26 31410140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve Blerje buke kont vazhdim nr 1786/2 date 25.02.2021 fat nr 115/2021 date 19.08.2021 fh nr 48 date 19.08.2021
    Spitali Diber (0606) K A D R A Diber 37,490 2021-08-24 2021-08-25 17310130152021 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 Blerje buke ,up.dt..12.11.2020,kontr.nr.214/2 dt.20.05.2021,njoftim fituesi,ftes per oferte, fat.nr.108 dt.30.07.2021,fl,hyrje nr,117 dt.30.07.2021,procesverbal nr.117 dt.30.07.2021