Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K A D R A All 210,523,491.00 1,115 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 10,507 2025-03-05 2025-03-06 3510131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602, bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, nj fit nr 320/27 dt 13.08.24, kont nr 6 dt 14.01.25,, mk nr 320/38 dt 20.08.24, ft nr 75 dt 1.2.25, fh nr 4 dt 1.2.25
    Spitali Fier (0909) K A D R A Fier 1,402 2025-03-04 2025-03-05 14910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.32/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,051 2025-03-04 2025-03-05 15010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.37/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-03-04 2025-03-05 14710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.28/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,226 2025-03-04 2025-03-05 15510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.64/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,226 2025-03-04 2025-03-05 15110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.44/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 4,906 2025-03-04 2025-03-05 15310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.56/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-03-04 2025-03-05 15410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.61/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,840 2025-03-04 2025-03-05 14410130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 26 DT 16/01/2025
    Spitali Fier (0909) K A D R A Fier 1,752 2025-03-04 2025-03-05 14310130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 24 DT 16/01/2025
    Spitali Fier (0909) K A D R A Fier 1,402 2025-03-04 2025-03-05 15710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.69/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 4,117 2025-03-04 2025-03-05 15810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.76/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 2,540 2025-03-04 2025-03-05 14810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.31/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,314 2025-03-04 2025-03-05 14610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.22/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,927 2025-03-04 2025-03-05 14510130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 26 DT 16/01/2025
    Spitali Fier (0909) K A D R A Fier 1,139 2025-03-04 2025-03-05 15210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.53/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,226 2025-03-04 2025-03-05 15610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.66/2025 fh pvmd
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 36,749 2025-03-03 2025-03-04 2910131362025/1 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 124 dt 14.2.25 blerje buke kont 13 dt 6.1.25
    Spitali Distrofik (3535) K A D R A Tirane 7,008 2025-02-28 2025-03-03 8610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, kont nr 47 dt 23.02.23 ne vazhdim, ft nr 146 dt 21.02.25, fh nr 63 dt 21.02.2025
    Spitali Distrofik (3535) K A D R A Tirane 350 2025-02-28 2025-03-03 8410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl buke, kont nr 47 dt 23.02.23 ne vazhdim, ft nr 144 dt 20.02.25, fh nr 61 dt 20.02.2025