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
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 209,244 2024-10-07 2024-10-08 38621070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR.392/2024 DT.01.10.2024
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 437,508 2024-10-07 2024-10-08 38521070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR.350/2024 DT.12.09.2024
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 2,543 2024-10-03 2024-10-04 23310130092024 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.383 DT.30.09.2024,,F.H.NR.55 DT.30.09.2024,P.V.M.D. DT.30.09.2024,U.B.NR.46320
    Sp. Mat (0625) K A D R A Mat 29,959 2024-09-26 2024-09-27 34110130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.buke dhe simite.U.P 385/27.09.22.M.K 176/16 dt.19.12.22.Kont.86 dt.26.12.2023.Fat.nr.190/2024 dt.30.05.2024.FH nr.12 dt.30.05.2024.P.V.marr. ne dorz.nr.12 dt.30.05.2024
    Sp. Mat (0625) K A D R A Mat 21,287 2024-09-26 2024-09-27 34210130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.Buke dhe simite.U.P 385/27.09.22.M.K 176/16 dt.19.12.22.Kont.86 dt26.12.2023.Fat.nr.285/2024 dt.31.07.2024.FH nr.15 dt.31.07.2024.P.V.marr. ne dorz.nr.15 dt.31.07.2024.
    Drejtoria E Konvikteve (3535) K A D R A Tirane 15,221 2024-09-25 2024-09-26 16521011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2024-Blerje buke  kontr vazhdim  116/3 dt 5.3.2024 ft 366 dt 23.9.2024 fh 29 dt 23.9.2024
    Drejtoria E Konvikteve (3535) K A D R A Tirane 17,035 2024-09-25 2024-09-26 16621011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2024-Blerje buke  kontr vazhdim  116/3 dt 5.3.2024 ft 367 dt 23.9.2024 fh 31 dt 23.9.2024
    Sp. Sarande (3731) K A D R A Sarande 15,680 2024-09-24 2024-09-26 30410130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 323 dat 30.08.2024,flh nr 96 dat 30.08.2024,proces verbal dat 02.09.2024,kontrata nr 553 dat 06.06.2024 per Spitalin Sr 2024
    Drejtoria E Konvikteve (3535) K A D R A Tirane 37,901 2024-09-25 2024-09-26 16721011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2024-Blerje buke  kontr vazhdim  116/3 dt 5.3.2024 ft 365 dt 23.9.2024 fh 33 dt 23.9.2024
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 809,976 2024-09-23 2024-09-25 24221010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024, lik ft blerje buk, kontr ne vazhd nr 1564/69 dt 28.03.2024, permbldhese e ft muaji gusht 2024 dt 31.08.2024, permbledhese fh dt 31.08.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-09-24 2024-09-25 20610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.359/2024 dt 18.09.2024, FH nr.97 dt 18.09.2024
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 65,174 2024-09-24 2024-09-25 12410131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje Buke kon  ne vazh nr 51 dt 31.01.2024,fat nr 325 dt 30.08.2024,fh nr 32 dt 30.08.2024,pv dt 30.08.2024
    Spitali Distrofik (3535) K A D R A Tirane 280 2024-09-24 2024-09-25 20510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.361/2024 dt 19.09.2024, FH nr.98 dt 19.09.2024
    Spitali Korce (1515) K A D R A Korçe 76,650 2024-09-23 2024-09-24 56910130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE  UP.NR.385 DT.27.09.2022,AUT.LIDH.KONT DT.19.12.2022,KONTR.NR.424 DT 06.03.2024 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 328/2024 DHE  F.HYRJE NR 43 DT.30.08.2024,UB 46090
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-09-19 2024-09-20 20010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.351/2024 dt 13.09.2024, FH nr.91 dt 13.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 911 2024-09-19 2024-09-20 20110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.353/2024 dt 16.09.2024, FH nr.93 dt 16.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-09-19 2024-09-20 19910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.357/2024 dt 17.09.2024, FH nr.96 dt 17.09.2024
    Sp. Bulqize (0603) K A D R A Bulqize 17,520 2024-09-18 2024-09-19 27910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.341/2024 dt.08.09.2024, fh nr.74 dt.09.09.2024, pvmd dt.09.09.2024.
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-09-16 2024-09-19 19710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.346/2024 dt 11.09.2024, FH nr.88 dt 11.09.2024
    Spitali Fier (0909) K A D R A Fier 34,777 2024-09-17 2024-09-18 74110130172024 Furnizime dhe sherbime me ushqim per mencat BUK GRURI SPITALI FIER FAT 332/2024 DT 02/09/2024