Treasury Transactions 2019-2026

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.
    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 216,704,612.00 1,608 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 1,775 2025-12-09 2025-12-10 136010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke gruri dhe simite kontr fat.751/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,566 2025-12-09 2025-12-10 135910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke gruri dhe simite kontr fat.744/2025 fh pvmd
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-05 2025-12-09 40910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.771, dt 03.12.2025, fh nr.100, dt 03.12.2025, pv nr.47/105, dt 03.12.2025.
    Sp. Librazhd (0821) K A D R A Librazhd 18,600 2025-12-05 2025-12-09 47110130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.764/2025 DT.29.11.2025, Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Spitali Fier (0909) K A D R A Fier 1,775 2025-12-04 2025-12-05 1351910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke gruri dhe simite kontr fat.739/2025 fh pvmd
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 10,432 2025-12-04 2025-12-05 27110130092025 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,FORM.I NJOFT.TE.KONTRAT.SE NENSHKRUAR,KONTRATE NR.497 PROT.DT.25.09.2025,FAT.NR.752 DT.27.11.2025,,F.H.NR.60 DT.27.11.2025,P.V.M.D. DT.27.11.2025,U.B.NR.46 704
    Spitali Fier (0909) K A D R A Fier 1,879 2025-12-04 2025-12-05 1314910130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 734 DT 18/11/2025
    Spitali Fier (0909) K A D R A Fier 2,088 2025-12-04 2025-12-05 1350910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke gruri dhe simite kontr fat.737/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 5,742 2025-12-04 2025-12-05 1352910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke gruri dhe simite kontr fat.740/2025 fh pvmd
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-03 2025-12-04 PT40310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.747, dt 26.11.2025, fh nr.96, dt 26.11.2025, pv nr.47/103, dt 26.11.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-12-03 2025-12-04 40410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.763, dt 28.11.2025, fh nr.99, dt 28.11.2025, pv nr.47/104, dt 28.11.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-03 2025-12-04 40210130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.746, dt 26.11.2025, fh nr.97, dt 26.11.2025, pv nr.47/102, dt 26.11.2025.
    Spitali Lushnje (0922) K A D R A Lushnje 5,148 2025-12-03 2025-12-04 85910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.738,741 dt.19-21.11.2025, FH nr.412,414 dt.19-21.11.2025, PV marrje dorezim dt.19-21.11.2025, Kontr.nr.1388 dt.13.08.2025
    Qendra polivalente Sarande (3731) K A D R A Sarande 22,550 2025-12-02 2025-12-03 15221380092025 Furnizime dhe sherbime me ushqim per mencat buke fat 750 dt 26.11.2025, kont 1 dt 06.01.2025, flh 176/183/189/191 dt 3/10/17/25.11.2025 qendra polivalente sr
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-11-26 2025-11-27 39410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, date 31.01.2025,  ft nr.742, dt 21.11.2025, fh nr.96, dt 21.11.2025.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 26,611 2025-11-26 2025-11-27 20210131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 701 blerje buke kont 13 dt 6.1.25
    Spitali Fier (0909) K A D R A Fier 5,742 2025-11-25 2025-11-26 133410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke dhe grur kontr fat.728/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,775 2025-11-25 2025-11-26 132210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke kontr fto.25.09.2025 fat.722/2025 fh pvmd
    ASHR Tirane (3535) K A D R A Tirane 4,385 2025-11-25 2025-11-26 28610130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl buke gruri dhe simite, Nentor 2025, kont ne vazhd nr 788/2 dt 17.03.25, mk nr 846/16 dt 24.09.24, ft nr 708 dt 03.11.25, fh nr 119/8 dt 03.11.25
    Spitali Fier (0909) K A D R A Fier 1,775 2025-11-25 2025-11-26 132310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke kontr fto.25.09.2025 fat.733/2025 fh pvmd