Treasury Transactions 2019-2024

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 197,900,527.00 853 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 Ditore Kamez (3535) K A D R A Tirane 4,415 2024-08-28 2024-08-30 11521660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje buke, Korrik  2024, kon vazhdim nr 115 dt 26.04.2024, ft nr 295 dt 05.08.2024, ft nr 34 dt 05.08.2024
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,021,207 2024-08-27 2024-08-28 21321010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje buke   kontr vazhdim 1564/69 dt 28.3.2024 perbl ft 31.7.2024 permbl fh 31.7.2024
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 65,174 2024-08-26 2024-08-27 10710131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, blerje buk kon ne vazh nr 51 dt 31.01.2024,fat nr 282 dt 31.07.2024,fh nr 28 dt 31.07.2024,pv dt 31.07.2024
    Sp. Sarande (3731) K A D R A Sarande 49,231 2024-08-20 2024-08-22 26310130842024 Furnizime dhe sherbime me ushqim per mencat buke fat 198,232,292, flh nr 61,74,86 nga spitali sr
    Spitali Korce (1515) K A D R A Korçe 106,872 2024-08-15 2024-08-16 50510130192024 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 280/2024 DHE  F.HYRJE NR 38 DT.31.07.2024,UB 46090
    Spitali Distrofik (3535) K A D R A Tirane 351 2024-08-09 2024-08-13 15910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.287/2024 dt 31.07.2024, FH nr.64 dt 31.07.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 4,555 2024-08-12 2024-08-13 10110131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ushqimesh -Buke Gruri,  Kontrat vazhd nr 20/1 dt 31.01.2024, FT nr. 284/2024 dt 31.07.2024, FH nr.46 dt 31.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-08-09 2024-08-13 16010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.289/2024 dt 01.08.2024, FH nr.66  dt 01.08.2024
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 27,156 2024-08-08 2024-08-09 12610131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 51 DT 26.01.2024 FAT 281 BUKE
    Sp. Bulqize (0603) K A D R A Bulqize 13,140 2024-08-08 2024-08-09 22910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.256/2024 dt.17.07.2024, fh nr.58 dt.17.07.2024, pvmd dt.17.07.2024.
    Spitali Distrofik (3535) K A D R A Tirane 701 2024-08-06 2024-08-07 14510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 263 dt 22.07.2024 fh nr 53 dt 22.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-08-06 2024-08-07 14810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 270 dt 25.07.2024 fh nr 56 dt 25.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 1,191 2024-08-06 2024-08-07 15010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 274 dt 29.07.2024 fh nr 61 dt 29.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-08-06 2024-08-07 14910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 272 dt 26.07.2024 fh nr 59 dt 26.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 351 2024-08-06 2024-08-07 15110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 278 dt 30.07.2024 fh nr 63 dt 30.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-08-06 2024-08-07 14710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 268 dt 24.07.2024 fh nr 55 dt 24.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-08-06 2024-08-07 14610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 265 dt 23.07.2024 fh nr 54 dt 23.07.2024
    Spitali Distrofik (3535) K A D R A Tirane 911 2024-07-24 2024-07-25 12610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 246 dt 11.7.2024 fh 11.7.2024
    Spitali Distrofik (3535) K A D R A Tirane 1,051 2024-07-24 2024-07-25 12810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 250 dt 15.7.2024 fh 15.7.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-07-24 2024-07-25 13110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 255 dt 17.7.2024 fh 17.07.24