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 203,894,005.00 985 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 2,401 2024-12-03 2024-12-04 24710130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.543,544/2024, datë 02.12.2024, fletë-hyrje nr.20,21, datë 02.12.2024, procesverbal nr.625/26,27, datë 02.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-03 2024-12-04 23810130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.524/2024, datë 25.11.2024, fletë-hyrje nr.18, datë 25.11.2024, procesverbal nr.625/23, datë 26.11.2024.
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-11-27 2024-12-02 30310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 508 dt 14.11.2024,  FH nr 169 dt 14.11.2024
    Sp. Mat (0625) K A D R A Mat 19,447 2024-11-27 2024-12-02 41510130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.buke dhe simite.U.P 385/27.09.22.M.K 176/16 dt.19.12.22.Kont.86 dt.26.12.2023.Fat.nr.482/2024 dt.05.11.2024.FH nr.26 dt.05.11.2024.P.V.marr. ne dorz.nr.26 dt.05.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 701 2024-11-27 2024-12-02 31210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 520 dt 21.11.2024,  FH nr 178 dt 21.11.2024
    Sp. Mat (0625) K A D R A Mat 16,206 2024-11-27 2024-12-02 41410130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.buke dhe simite.U.P 385/27.09.22.M.K 176/16 dt.19.12.22.Kont.86 dt.26.12.2023.Fat.nr.387/2024 dt.30.09.2024.FH nr.22 dt.30.09.2024.P.V.marr. ne dorz.nr.22 dt.30.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 1,121 2024-11-27 2024-12-02 29910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 493 dt 11.11.2024,  FH nr 165 dt 11.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 841 2024-11-27 2024-12-02 30610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 514 dt 18.11.2024,  FH nr 172 dt 18.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-11-27 2024-12-02 30510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 518 dt 20.11.2024,  FH nr 176 dt 20.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-11-27 2024-12-02 30210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 516 dt 19.11.2024,  FH nr 175 dt 19.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-11-27 2024-12-02 30410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 510 dt 15.11.2024,  FH nr 170 dt 15.11.2024
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2024-11-25 2024-11-26 23610130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.521/2024, datë 22.11.2024, fletë-hyrje nr.16, datë 22.11.2024, procesverbal nr.625/22, datë 22.11.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-11-25 2024-11-26 23210130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.513/2024, datë 18.11.2024, fletë-hyrje nr.15, datë 18.11.2024, procesverbal nr.625/21, datë 18.11.2024.
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 2,063,204 2024-11-25 2024-11-26 31221010542024 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 31.10.2024 Permb FH dt 31.10.2024
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 65,174 2024-11-21 2024-11-25 14810131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder  blerje buke  kon ne vazh nr 51 dt 31.01.24,fat nr 471 dt 03.11.24, fh nr 44 dt 03.11.24pv dt 03.11.24
    Drejtoria E Konvikteve (3535) K A D R A Tirane 38,002 2024-11-21 2024-11-25 21221011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Buke Masive, Kontrat vazhd nr 327/3 dt 16.09.2024, FT nr 503/2024 dt 13.11.2024, FH nr 46 dt 13.11.2024
    Drejtoria E Konvikteve (3535) K A D R A Tirane 18,547 2024-11-21 2024-11-25 21121011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Buke Masive, Kontrat vazhd nr 327/3 dt 16.09.2024, FT nr 501/2024 dt 13.11.2024, FH nr 44 dt 13.11.2024
    Drejtoria E Konvikteve (3535) K A D R A Tirane 15,624 2024-11-21 2024-11-25 21021011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Buke Masive, Kontrat vazhd nr 327/3 dt 16.09.2024, FT nr 502/2024 dt 13.11.2024, FH nr 42 dt 13.11.2024
    Spitali Korce (1515) K A D R A Korçe 72,796 2024-11-20 2024-11-21 70810130192024 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 461/2024 DHE  F.HYRJE NR 56 DT.31.10.2024,UB 46090
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2024-11-18 2024-11-19 22910130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.511/2024, datë 15.11.2024, fletë-hyrje nr.14, datë 15.11.2024, procesverbal nr.625/20, datë 15.11.2024.