Treasury Transactions 2019-2025

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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
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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 212,825,547.00 1,194 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
    Spitali Fier (0909) K A D R A Fier 3,241 2025-04-10 2025-04-11 34810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje gruri up.27.09.2022 fto.19.12.2023 kontr fat.199/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,577 2025-04-10 2025-04-11 34410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje gruri up.27.09.2022 fto.19.12.2023 kontr fat.184/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,314 2025-04-10 2025-04-11 34610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje gruri up.27.09.2022 fto.19.12.2023 kontr fat.192/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,314 2025-04-10 2025-04-11 34710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje gruri up.27.09.2022 fto.19.12.2023 kontr fat.194/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-04-10 2025-04-11 34510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje gruri up.27.09.2022 fto.19.12.2023 kontr fat.191/2025 fh pvmd
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 87,378 2025-04-10 2025-04-11 22721070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR  253 DT.28.03.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 53,598 2025-04-09 2025-04-10 7210131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl buke gruri dhe simite, kont ne vazhd nr 6 dt 14.01.25, mk nr 320/38 dt 20.08.24, fh nr 14 dt 28.03.25, ft nr 249 dt 28.03.25
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-04-07 2025-04-08 7310130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.237/2025, datë 25.03.2025, fletë-hyrje nr.18, datë 25.03.2025, procesverbal nr.47/23, datë 25.03.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,670 2025-04-07 2025-04-08 6910130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.211/2025, datë 12.03.2025, fletë-hyrje nr.14, datë 12.03.2025, procesverbal nr.47/19, datë 12.03.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-04-07 2025-04-08 7610130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.248/2025, datë 28.03.2025, fletë-hyrje nr.20, datë 28.03.2025, procesverbal nr.47/25, datë 28.03.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-04-07 2025-04-08 7210130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.227/2025, datë 19.03.2025, fletë-hyrje nr.17, datë 19.03.2025, procesverbal nr.47/22, datë 19.03.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-04-07 2025-04-08 7010130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.213/2025, datë 13.03.2025, fletë-hyrje nr.15, datë 13.03.2025, procesverbal nr.47/20, datë 13.03.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-04-07 2025-04-08 7510130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.248/2025, datë 28.03.2025, fletë-hyrje nr.20, datë 28.03.2025, procesverbal nr.47/25, datë 28.03.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-04-07 2025-04-08 7410130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.237/2025, datë 25.03.2025, fletë-hyrje nr.18, datë 25.03.2025, procesverbal nr.47/23, datë 25.03.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-04-07 2025-04-08 7110130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.220/2025, datë 17.03.2025, fletë-hyrje nr.16, datë 17.03.2025, procesverbal nr.47/21, datë 17.03.2025.
    Sp. Librazhd (0821) K A D R A Librazhd 22,080 2025-04-07 2025-04-08 15110130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR. 258/2025 DT.31.03.2025 Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-04-04 2025-04-07 6810130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.203/2025, datë 03.02.2025, fletë-hyrje nr.13, datë 10.03.2025, procesverbal nr.47/18, datë 10.03.2025.
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 12,792 2025-04-04 2025-04-07 7010130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BUKE E SIMITE,U.P.NR.716 DT.26.06.2024,BULETIN NR.56 DT.02.09.2024,KONTRATE NR.500 PROT.DT.25.09.2024,FAT.NR.254 DT.28.03.2025,,F.H.NR.14 DT.28.03.2025,P.V.M.D. DT.28.03.2025,U.B.NR.46 320
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 7,660 2025-04-04 2025-04-07 3910110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim ushqim per menza,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,mk 716/20 dt 9.9.24,kontr 159 dt 23.9.24 na vazhdim ,fat 1251 dt 28.3.25,fh 9 dt 28.3.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 47,873 2025-04-02 2025-04-03 5310131352025. 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, fh nr 8 dt 28.02.25, ft nr 172 dt 28.02.25