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

    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
    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
    Spitali Fier (0909) K A D R A Fier 46,166 2021-05-14 2021-05-17 36610130172021 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017, up up 100 dt 12.11.20, njfit 100/13 dt 03.02.21, mk 100/14 09.02.21, fo 1424 dt 23.03.21, kont 1480 dt 25.03.21, fat 31/2021,pcv dt 30.04.21 sipas permbledheses, fh sipas permbledheses
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 120,638 2021-05-11 2021-05-12 9610130132021 Furnizime dhe sherbime me ushqim per mencat NjVK Shkoder blerje buke kon nr 218 dt 01.03.2021 fat nr 35 dt 30.04.2021 fh nr 22 dt 30.04.2021 pv dt 30.04.2021
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 70,848 2021-05-10 2021-05-11 6510131442021 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje artikuj ushqimore blerje buke mk nr 100/14 24 muaj dt 09.02.2021,autori lidhje kon nr 100/15 dt 11.02.2021 kon nr 114 dt 01.04.2021-31.12.2021, up 100 dt12.11.20,njof fit 17 dt 08.02.21,ft 39/21+fh23+pcv dt 30.04.21
    Drejtoria E Konvikteve (3535) K A D R A Tirane 151,896 2021-05-06 2021-05-10 6321011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushq bleg nr 29/2021 dt 28.04.21 fh 5 dt 28.04.21 kontr vazhdim nr 574 dt 14.9.2020
    Drejtoria E Konvikteve (3535) K A D R A Tirane 8,568 2021-05-06 2021-05-10 6521011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 37/2021 dt 30.04.21 fh 13 dt 30.04.21 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 4,234 2021-05-06 2021-05-10 6621011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 38/2021 dt 30.04.21 fh 11 dt 30.04.21 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 6,955 2021-05-06 2021-05-10 6421011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 36/2021 dt 30.04.21 fh 12 dt 30.04.21 kontr nr 320 dt 28.4.2021, u prok 126 dt 8.2.21, pv 25.2.21, fitues 299 dt 19.4.21
    Sp. Permet (1128) K A D R A Permet 3,588 2021-05-06 2021-05-07 10210130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 21/2021 DT 31.03.2021 FH NR 15 DT 31.03.2021 KONT NR 86 DT 26.02.2021 PROCES VERBAL DT 31.03.2021
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 6,556,654 2021-04-28 2021-04-30 15210140482021 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 28/2021 date 23.04.2021 fh nr 19 date 23.04.2021
    Qendra Ditore Moshuarve (0707) K A D R A Durres 13,464 2021-04-23 2021-04-26 7721070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUARVE KON 10472 DT 05.06.2019 FAT NR 27DT 19.04.2021
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 144,746 2021-04-21 2021-04-22 7510130132021 Furnizime dhe sherbime me ushqim per mencat NJVKSH Shkoder blerje buke marr kuader nr 100/14 dt 09.02.2021 njof fit app nr 17 dt 08.02.2021,njof lidhje kon nr 100/15 dt 11.02.2021 kon nr 218 dt 01.03.2021 fat nr 24 dt 31.03.2021,
    Sp. Kruje (0716) K A D R A Kruje 6,298 2021-04-19 2021-04-20 18410130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje "Blerje buku gruri "kontrat nr 159 dt 01.03.2021 lik i fat nr 20/2021 fh nr 2 dt 31.03.2021
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,330,905 2021-04-16 2021-04-19 15021010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft buke nr 16/2021 dt 24.03.21 fh 12 dt 24.03.21 kontr vazhdim 1786/97 dt 24.1.20, u pr 17.9.19, fitu 27.1.20
    Spitali Fier (0909) K A D R A Fier 10,886 2021-04-16 2021-04-19 29010130172021 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 25/2021, pcv sipas permb. fh sipas pcv