Treasury Transactions 2019-2025

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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 214,466,656.00 1,357 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 1,226 2025-07-10 2025-07-11 74910130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 478 DT 30/06/2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,475 2025-07-10 2025-07-11 43810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.480 dt.1.7.2025, FH nr.245 dt.1.7.2025, PV marrje dorezim dt.1.7.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 5,346 2025-07-10 2025-07-11 43910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.485 dt.4.7.2025, FH nr.251 dt.4.7.2025, PV marrje dorezim dt.4.7.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,158 2025-07-10 2025-07-11 43610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.448 dt.23.6.2025, FH nr.239 dt.23.6.2025, PV marrje dorezim dt.23.6.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,455 2025-07-10 2025-07-11 43710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.462 dt.27.6.2025, FH nr.242 dt.27.6.2025, PV marrje dorezim dt.27.6.2025, kontr.nr.1304/2 dt.19.12.2024
    Sp. Librazhd (0821) K A D R A Librazhd 17,520 2025-07-08 2025-07-09 28610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, FAT.NR.473/2025,DT.06.01.2025 Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Sp. Pogradec (1529) K A D R A Pogradec 40,080 2025-07-08 2025-07-09 36710130822025 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 125 dt 20.12.2024, fature 472+ fh 22+pvmd te mallit dt 30.6.2025
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 66,156 2025-07-08 2025-07-09 15410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje buke kon ne vazh nr 1 dt 19.02.2025,fat nr 463 dt 27.06.2025.2025,fh nr 37 dt 27.06.2025,pv nr 170/8 dt 27.06.2025
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 3,086 2025-07-07 2025-07-08 8610110512025 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 464 dt 27.6.25,fh 16 dt 27.6.25
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-04 2025-07-07 18410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor buke kontrate nr 47/2 date 31.01.2025 pv dt 47/53 dt 2.7.2025 ft 483 dt 2.7.2025 fh 48 dt 2.7.2025
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 39,121 2025-07-04 2025-07-07 41910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 466/2025 dt 30.06.2025 fh nr 23 dt 30.06.2025 kontr 72/2 dt 10.02.2025
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 11,599 2025-07-03 2025-07-04 14310130092025 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.476 DT.30.06.2025,,F.H.NR.30 DT.30.06.2025,P.V.M.D. DT.30.06.2025,U.B.NR.46 320
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-07-01 2025-07-02 16510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/44 dt 11.06.2025 ft 427 dt 13.06.2025 fh 40 dt 13.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 17010130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/50 dt 25.06.2025 ft 454 dt 25.06.2025 fh 45 dt 25.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 16910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/49 dt 23.06.2025 ft 447 dt 23.06.2025 fh 44 dt 23.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 17210130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/52 dt 30.06.2025 ft 475 dt 30.06.2025 fh 47 dt 30.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 16610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/46 dt 16.06.2025 ft 431 dt 16.06.2025 fh 41 dt 16.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 16410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/44 dt 11.06.2025 ft 420 dt 11.06.2025 fh 39 dt 11.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-07-01 2025-07-02 17110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/51 dt 27.06.2025 ft 460 dt 27.06.2025 fh 46 dt 27.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 16710130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/47 dt 18.06.2025 ft 437 dt 18.06.2025 fh 42 dt 18.06.2025