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 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
    Komisioni i Prokurimit Publik (3535) K A D R A Tirane 96,787 2021-06-10 2021-06-14 23310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave , Urdher i brendshem nr.177 dt 28.05.2021, vendimi KPP nr. 209/2021 dt 12.05.2021
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 123,394 2021-06-10 2021-06-11 12510130132021 Furnizime dhe sherbime me ushqim per mencat NJVK Shkoder blerje Buk kon ne vazh nr 218 dt 01.03.2021,fat nr 54 dt 31.05.2021,pv dt 31.05.2021,fh nr 27 dt 31.05.2021
    Spitali Diber (0606) K A D R A Diber 37,096 2021-06-09 2021-06-10 11410130152021 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 blerje buke ,up.nr.100 dt12.11.2020,kontrat nr.214/2 dt.20.05.2021,fat.nr.47 dt.31.05.2021,fl.hyrje nr.83 dt.31.05.2021,procesverbal nr.83 dt.31.05.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 64,109 2021-06-07 2021-06-09 87821011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 56/2021 dt 31.05.21 fh 19 dt 31.05.21 kontr nr 320 dt 28.4.2021, u prok 126 dt 8.2.21, pv 25.2.21, fitues 299 dt 19.4.21
    Drejtoria E Konvikteve (3535) K A D R A Tirane 296,736 2021-06-07 2021-06-09 8921011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushqime bleg nr 45/2021 dt 26.05.21 fh 6 dt 26.05.21 kontr vazhdim nr 574 dt 14.9.2020
    Drejtoria E Konvikteve (3535) K A D R A Tirane 13,860 2021-06-07 2021-06-09 9021011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushqime bleg nr 61/2021 dt 1.06.21 fh 8 dt 1.06.21 kontr vazhdim nr 574 dt 14.9.2020
    Drejtoria E Konvikteve (3535) K A D R A Tirane 49,795 2021-06-07 2021-06-09 8621011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 57/2021 dt 31.05.21 fh 14 dt 31.05.21 kontr nr 320 dt 28.4.2021, u prok 126 dt 8.2.21, pv 25.2.21, fitues 299 dt 19.4.21
    Drejtoria E Konvikteve (3535) K A D R A Tirane 59,976 2021-06-07 2021-06-09 8721011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 58/2021 dt 31.05.21 fh 18 dt 31.05.21 kontr nr 320 dt 28.4.2021, u prok 126 dt 8.2.21, pv 25.2.21, fitues 299 dt 19.4.21
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 73,209 2021-06-08 2021-06-09 7610131442021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te mushuarve blerje buke kon ne vazh nr 114 dt 01.04.2021 fat nr 55/2021 dt 31.05.2021 fh nr 29 dt 31.05.2021 pv dt 31.05.2021
    Qendra Ditore Moshuarve (0707) K A D R A Durres 11,244 2021-06-07 2021-06-08 11121070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUARVE BLERJE BUKE FAT 41 DT 10.05.2021
    Sp. Mirdite (2026) K A D R A Mirdite 13,104 2021-06-07 2021-06-08 16010130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS SHPENZIME USHQIME FAT 33/2021 DT 31.05.2021 SIPAS KONTRATES NR 237 DT 25.02.2021.
    Sp. Mirdite (2026) K A D R A Mirdite 15,322 2021-06-07 2021-06-08 17910130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS SHPENZIME USHQIME FAT 50/2021 DT 31.05.2021 SIPAS KONTRATES NR 237 DT 25.02.2021.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 14,956 2021-06-02 2021-06-03 9010131362021 Furnizime dhe sherbime me ushqim per mencat 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE BUKE FAT NR 46 DT 28.05.2021
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 6,327,061 2021-05-24 2021-05-27 18010140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 1786/2 date 25.02.2021 fat nr 43/2021 date 18.05.2021 fh nr 25 date 18.05.2021
    Sp. Permet (1128) K A D R A Permet 2,964 2021-05-21 2021-05-24 11710130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 30/2021 DT 30.04.2021 FH NR 24 DT 30.04.2021 KONT NR 86 DT 26.02.2021 PROCES VERBAL DT 30.04.2021
    Bashkia Kukes (1818) K A D R A Kukes 369,978 2021-05-21 2021-05-24 329.21250012021 Furnizime dhe sherbime me ushqim per mencat Bashkia 2125001 dety i prapamb nr 11190 likujdim ushqimesh per kopshte&çerdhe fat nr 26/2021 dt 31.03.2021 Fh nr 20dt 31.03.2021te K nr 46dt 10.06.2020
    Bashkia Kukes (1818) K A D R A Kukes 441,814 2021-05-21 2021-05-24 32821250012021 Furnizime dhe sherbime me ushqim per mencat Bashkia 2125001 dety i prapamb nr 11189 likujdim ushqimesh per kopshte&çerdhe diference fat nr 7/2021 dt 29.01.2021 Fh nr 3dt 29.01.2021 te Kontr nr 46dt 10.06.2020
    Bashkia Kukes (1818) K A D R A Kukes 634,334 2021-05-21 2021-05-24 32921250012021 Furnizime dhe sherbime me ushqim per mencat Bashkia 2125001(Nr ushp eshte(327) lapsus vend 329) dety i prapamb nr 11189 likujdim ushqimesh per konviktin fat nr 6/2021fat nr 7/2021&8/2021 dt 29.01.2021 te Kontr nr 64dt 19.08.2020 Fh nr 2-4 dt 29.01.2021
    Sp. Puke (3330) K A D R A Puke 14,760 2021-05-17 2021-05-18 9710130832021 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 32 dt 30.04.2021 fh nr 23 dt 04.05.2021 kont nr 92 dt 09.03.2021
    Sp. Kruje (0716) K A D R A Kruje 6,534 2021-05-17 2021-05-18 22410130732021 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 34/2021 fh nr 11 dt 30.04.2021