Treasury Transactions 2019-2024

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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.

    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
    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
    Sp. Mirdite (2026) K A D R A Mirdite 19,555 2021-08-24 2021-08-25 25010130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS FH NR 23 DT 30.07.2021 FT FIS 106/2021 DT 30.07.2021 PV DT 30.07.2021 KONT NR 237 DT 25.02.2021
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 53,136 2021-08-20 2021-08-23 55310130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 107 dt 30.07.2021 fh nr 29 dt 30.07.2021 pv dt 30.07.2021 kontr 232 dt 26.04.2021
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 59,040 2021-08-20 2021-08-23 55210130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 59 dt 31.05.2021 fh nr 18/1 dt 31.05.2021 pv dt 31.05.2021 kontr 232 dt 26.04.2021
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 73,209 2021-08-17 2021-08-18 11510131442021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te mushuarve shkoder blerje buke kon ne vazh nr 114 dt 01.04.2021,,fat nr 98 dt 30.07.2021,fh nr 41 dt 30.7.2021.pv dt 30.07.2021
    Bashkia Mat (0625) K A D R A Mat 10,440 2021-08-16 2021-08-17 101921320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. Blerje Buke.Urdh.Prok.Nr.117 Dt.09.03.2021.Marv.Kua.Nr.1973 Prot.Dt.07.05.2021.Kontr.Nr.2225 Prot.Dt.20.05.2021.Fat.Tat.Fisk.Nr.91/2021 Dt.27.07.2021.Fl.Hyrje Nr.29 dhe Pro.verb.dorez.Dt.27.07.2021.
    Qendra e zhvillimit Tirane (3535) K A D R A Tirane 16,704 2021-08-13 2021-08-16 9821011532021 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 90/2021 dt 23.07.2021 fh. 35 dt 23.07.2021
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 122,016 2021-08-09 2021-08-10 18710130132021 Furnizime dhe sherbime me ushqim per mencat NJVK Shkoder Blerjre buk kon ne vazhdim nr 218 dt 01.03.2021,fat nr 99 dt 30.07.2021 fh nr 37 dt 30.07.2021 pv dt 30.07.2021
    Q.K.P. Azilkerkuesve Babrru (3535) K A D R A Tirane 2,657 2021-08-06 2021-08-10 18310160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021, Lik bl ushqime viti 2021,up 4 dt 26.1.21,marrv kuader 4/24 dt 23.6.21,kont 190/2 dt 12.07.2021,fat 112/2021 dt 30.07.2021,fh 32 dt 30.07.2021
    Shtëp.Moshuarve Tiranë (3535) K A D R A Tirane 27,552 2021-08-09 2021-08-10 12410131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602- Ushqime kont vazhdim nr 86 date 05.07.2021 fat nr 100 date 30.07.2021 fh nr 64 date 30.07.2021
    Sp. Puke (3330) K A D R A Puke 14,957 2021-08-09 2021-08-10 15610130832021 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 114 dt 3.08.2021 fh nr 38 dt 03.08.2021 kont nr 92 dt 09.03.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 17,664 2021-08-05 2021-08-09 15110131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602- blerje buke gruri,up 04 dt 26.1.21njof fit dt 23.6.21,kontrate 129 dt 06.07.21,fat 101/2021 dt 30.7.21.fh 30 dt 30.7.21,marrv kuader 04/24 dt 23.6.21
    Sp. Gramsh (0810) K A D R A Gramsh 29,618 2021-08-06 2021-08-09 22810130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.105 date 30.07.2021,flet hyrje nr.76 date 30.07.2021,kontrate nr.395/1 date 30.06.2021
    Sp. Permet (1128) K A D R A Permet 6,492 2021-08-05 2021-08-06 19710130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 109/2021 DT 30.07.2021 FH NR 53 DT 30.07.2021 KONT NR 86 DT 26.02.2021 PROCES VERBAL DT 30.07.2021
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 27,040 2021-08-04 2021-08-05 13510131362021 Furnizime dhe sherbime me ushqim per mencat 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE BUKE FAT NR 97 DT 30.07.2021