Treasury Transactions 2019-2024

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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
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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 201,456,793.00 936 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
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-11-06 2024-11-07 20310130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.449, datë 28.10.2024, fletë-hyrje nr.6, datë 28.10.2024, procesverbal nr.625/12, datë 28.10.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2024-11-06 2024-11-07 20510130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.467, datë 01.11.2024, fletë-hyrje nr.8, datë 01.11.2024, procesverbal nr.625/14, datë 01.11.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-11-06 2024-11-07 20110130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.439, datë 23.10.2024, fletë-hyrje nr.4, datë 23.10.2024, procesverbal nr.625/10, datë 23.10.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-11-06 2024-11-07 20010130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.434, datë 21.10.2024, fletë-hyrje nr.3, datë 21.10.2024, procesverbal nr.625/9, datë 21.10.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-11-06 2024-11-07 20410130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.454, datë 30.10.2024, fletë-hyrje nr.7, datë 30.10.2024, procesverbal nr.625/13, datë 30.10.2024.
    Sp. Mirdite (2026) K A D R A Mirdite 5,164 2024-11-06 2024-11-07 32310130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME BUKE FAT 472 DT 03.11.2024 F-H NR 15 DT 03.11.2024 P-V DT 03.11.2024.
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-29 2024-10-30 26110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 444 dt 24.10.2024,  FH nr 141 dt 24.10.2024
    Sp. Sarande (3731) K A D R A Sarande 12,614 2024-10-28 2024-10-30 35410130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 385 dat 30.09.2024,flh nr 106 dat 30.09.2024,proces verbal  dat 01.10.2024,kontrat nr 553 dat 06.06.2024 per Spitalin Sr 2024
    Spitali Distrofik (3535) K A D R A Tirane 981 2024-10-29 2024-10-30 25810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 433 dt 21.10.2024,  FH nr 135 dt 21.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-10-29 2024-10-30 26010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 445 dt 25.10.2024,  FH nr 143 dt 25.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-10-29 2024-10-30 25910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 436 dt 22.10.2024,  FH nr 139 dt 22.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 911 2024-10-29 2024-10-30 26610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 448 dt 28.10.2024,  FH nr 144 dt 28.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-29 2024-10-30 25710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 438 dt 23.10.2024,  FH nr 140 dt 23.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-25 2024-10-28 24810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 430 dt 18.10.2024,  FH nr 134 dt 18.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-25 2024-10-28 24910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 426 dt 16.10.2024,  FH nr 131 dt 16.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 841 2024-10-25 2024-10-28 25210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 422 dt 14.10.2024,  FH nr 129 dt 14.10.2024
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 26,280 2024-10-25 2024-10-28 16310131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 51 DT 26.01.2024 FAT 398 BUKE
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-10-25 2024-10-28 25110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 424 dt 15.10.2024,  FH nr 130 dt 15.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-25 2024-10-28 25010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 428 dt 17.10.2024,  FH nr 132 dt 17.10.2024
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 63,072 2024-10-24 2024-10-25 13510131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, Blerje  buke kon ne vazh nr 51 dt 31.01.2024,fat nr 389 dt 30.09.2024,fh nr 36 dt 30.09.24,pv dt 30.09.24