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

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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 206,342,005.00 1,015 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 Distrofik (3535) K A D R A Tirane 420 2024-12-24 2024-12-26 35710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 578 dt 17.12.2024,  FH nr 214 dt 17.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-12-24 2024-12-26 33210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 540 dt 02.12.2024,  FH nr 185 dt 02.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 140 2024-12-24 2024-12-26 33610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 550 dt 03.12.2024,  FH nr 187 dt 03.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 491 2024-12-24 2024-12-26 35010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, ft nr 564 dt 11.12.24, fh nr 195 dt 11.12.24, kont ne vazhd nr 47 dt 23.02.23
    Spitali Distrofik (3535) K A D R A Tirane 70 2024-12-24 2024-12-26 33010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, ft nr 527 dt 26.11.24, fh nr 180 dt 26.11.24, kont ne vazhd nr 47 dt 23.02.23
    Spitali Distrofik (3535) K A D R A Tirane 771 2024-12-24 2024-12-26 33710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 562 dt 10.12.2024,  FH nr 193 dt 10.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-12-24 2024-12-26 32910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- buke, ft nr 529 dt 27.11.24, fh nr 182 dt 27.11.24, kont ne vazhd nr 47 dt 23.02.23
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2024-12-23 2024-12-24 27510130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.587/2024, datë 20.12.2024, fletë-hyrje nr.30, datë 20.12.2024, procesverbal nr.625/35, datë 20.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-19 2024-12-20 27110130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.581/2024, datë 18.12.2024, fletë-hyrje nr.28, datë 19.12.2024, procesverbal nr.625/342, datë 18.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-18 2024-12-19 26910130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.575/2024, datë 16.12.2024, fletë-hyrje nr.27, datë 13.12.2024, procesverbal nr.625/233 datë 16.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-18 2024-12-19 26810130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.570/2024, datë 13.12.2024, fletë-hyrje nr.26, datë 13.12.2024, procesverbal nr.625/32, datë 13.12.2024.
    Sp. Bulqize (0603) K A D R A Bulqize 21,900 2024-12-17 2024-12-18 38210130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.556/2024 dt.05.12.2024, fh nr.107 dt.05.12.2024, pvmd dt.05.12.2024.
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,515,442 2024-12-16 2024-12-18 33721010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje buke integrale per 2024 Kontr ne vazhd 1564/69 dt 28.3.2024 Permb fat dt 30.11.2024 Permb FH dt 30.11.2024
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 100,214 2024-12-17 2024-12-18 17610131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder,kon ne vazh nr 51 dt 31.01.2024,fat nr 577 dt 16.02.2024,fh nr 50 dt 16.12.2024,pv dt 16.12.2024
    Qendra Ditore Kamez (3535) K A D R A Tirane 3,364 2024-12-16 2024-12-17 16021660022024 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 532 dt 27 .11.2024, ft nr 47 dt 27..11.2024
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-16 2024-12-17 25910130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.55/2024, datë 04.12.2024, fletë-hyrje nr.23, datë 04.12.2024, procesverbal nr.625/28, datë 04.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2024-12-16 2024-12-17 25610130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.559/2024, datë 06.12.2024, fletë-hyrje nr.22, datë 06.12.2024, procesverbal nr.625/30, datë 06.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-16 2024-12-17 26010130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.561/2024, datë 09.12.2024, fletë-hyrje nr.24, datë 09.12.2024, procesverbal nr.625/29, datë 09.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-16 2024-12-17 26210130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.559/2024, datë 11.12.2024, fletë-hyrje nr.25, datë 11.12.2024, procesverbal nr.625/31, datë 11.12.2024.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 26,280 2024-12-12 2024-12-13 19910131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 51 DT 26.01.2024 FAT 533 BUKE