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 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
    Sp. Kruje (0716) K A D R A Kruje 9,997 2021-07-19 2021-07-21 32710130732021 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 79/2021 fh nr 19 dt 30.06.2021
    Sp. Tropoje (1836) K A D R A Tropoje 24,000 2021-07-16 2021-07-19 12310130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime tender ministrie up 19 dt 02.03.2021 kontrate 19.02.2021 fh 15 dt 28.06.2021 ft 68 dt 28.06.2021
    Sp. Puke (3330) K A D R A Puke 17,810 2021-07-14 2021-07-15 14810130832021 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 76 dt 30.06.2021 fh nr 34 dt 01.07.2021 kont nr 92 dt 09.03.2021
    Sp. Gramsh (0810) K A D R A Gramsh 99,876 2021-07-14 2021-07-15 20910130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.80 date 30.06.2021,flet hyrje nr.69 date 30.06.2021,kontrate nr.395/1 date 30.06.2021
    Bashkia Mat (0625) K A D R A Mat 23,636 2021-07-14 2021-07-15 88721320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.per Blerje Buke.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kuad.Nr.1973 Prot.Dt.07.05.2021.Kontr.Nr.2225 Prot.Dt.20.05.2021.Fat.Tat.Nr.44/2021 Dt.28.06.2021.Fl.Hyrje Nr.20 Dt.29.06.2021.Proc.verb.dorez.Dt.29.06.2021
    Bashkia Mat (0625) K A D R A Mat 34,577 2021-07-14 2021-07-15 88321320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.per Blerje Buke.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kuad.Nr.1973 Prot.Dt.07.05.2021.Kontr.Nr.2225 Prot.Dt.20.05.2021.Fat.Tat.Nr.44/2021 Dt.26.05.2021.Fl.Hyrje Nr.20 Dt.26.05.2021.Proc.verb.dorez.Dt.26.05.2021
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 139,138 2021-07-13 2021-07-14 15010130132021 Furnizime dhe sherbime me ushqim per mencat NJVK Shkoder blerje buk kon ne vazh nr 218 dt 01.03.2021,fat nr 77 dt 30.06.2021,pv dt 30.06.2021,fh nr 32 dt 30.06.2021
    Spitali Fier (0909) K A D R A Fier 51,610 2021-07-12 2021-07-13 51310130172021 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017, 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 75 /2021, pcv sipass permbledheses, FH sipas permbledheses
    Sp. Mirdite (2026) K A D R A Mirdite 19,031 2021-07-12 2021-07-13 21510130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR USHQIME FH NR 19 DT 30.06.2021 FT NR 81/2021 DT 30.06.2021 PV DT 30.06.2021 KONT NR 237 DT 25.02.2021
    Sp. Permet (1128) K A D R A Permet 8,316 2021-07-08 2021-07-09 16510130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 74/2021 DT 30.06.2021 FH NR 38 DT 30.06.2021 KONT NR 86 DT 26.02.2021 PROCES VERBAL DT 30.06.2021
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 70,848 2021-07-07 2021-07-08 9210131442021 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 78/2021 dt 30.06.2021,fh nr 35 30.06.21.pv dt 30.06.2021
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 33,387 2021-07-05 2021-07-06 11410131362021 Furnizime dhe sherbime me ushqim per mencat 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE BUKE FAT NR 71 DT 30.06.2021
    Sp. Kruje (0716) K A D R A Kruje 8,974 2021-06-28 2021-06-30 29410130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje buke gruri kontrata nr 159 dt 01.03.2021 lik i fat nr 53/2021 fh nr 16 dt 31.05.2021
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 6,509,244 2021-06-23 2021-06-28 23110140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 1786/2 date 25.02.2021 fat nr 66/2021 date 16.6.2021 fh nr 36 date 16.06.2021
    Sp. Permet (1128) K A D R A Permet 5,725 2021-06-22 2021-06-23 14510130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 52/2021 DT 31.05.2021 FH NR 31 DT 31.05.2021 KONT NR 86 DT 26.02.2021 PROCES VERBAL DT 31.05.2021
    Sp. Puke (3330) K A D R A Puke 17,515 2021-06-21 2021-06-22 12610130832021 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 49 dt 31.05.2021 fh nr 27 dt 01.06.2021 kont nr 92 dt 09.03.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 19,757 2021-06-17 2021-06-21 9521011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 63/2021 dt 11.6.21 fh 23 dt 11.6.21 kontr vazhdim nr 320 dt 28.4.2021,
    Drejtoria E Konvikteve (3535) K A D R A Tirane 6,451 2021-06-17 2021-06-21 9621011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 64/2021 dt 11.6.21 fh 15 dt 11.6.21 kontr vazhdim nr 320 dt 28.4.2021,
    Drejtoria E Konvikteve (3535) K A D R A Tirane 18,346 2021-06-17 2021-06-18 9721011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 65/2021 dt 11.6.21 fh 21 dt 11.6.21 kontr vazhdim nr 320 dt 28.4.2021,
    Spitali Fier (0909) K A D R A Fier 45,461 2021-06-11 2021-06-14 43310130172021 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017, 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 51/2021, pcv permbledhes, fh sipas permbledh.