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 214,783,911.00 1,420 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 24,000 2021-10-12 2021-10-13 18810130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime tender ministrie up nr.19, date 02.03.2021, kontrate date 19.02.2021, flete-hyrja nr.25, date 26.08.2021, fatura nr.116 date 26.08.2021.
    Sp. Mat (0625) K A D R A Mat 19,584 2021-10-11 2021-10-12 33410130782021 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik"Blerje Buke gruri "MSHMS Nr.04/25 Dt.23.06.2021 Kontr.Nr.26 Dt.01.07.2021,Urdh.Prok Nr.04 Dt.26.01.2021,Marr.Kuad.Nr.04/24 Dt.23.06.2021,Fat.Tat.Nr.128/2021 Dt.31.08.2021 ,Fl-Hyrje dhe Proc-Verb.Nr.24 Dt.31.08.2021
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 23,065 2021-10-11 2021-10-12 15910131362021 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 /BLERJE BUKE FAT 170/2021 DT 30.09.2021 SIPAS URDHER PROK NR 100 DT 12.11.2021 KONTRATE NR 85
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 7,344 2021-10-08 2021-10-12 10010110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont 47 dt 20.9.2021 ft 30.9.2021 nr 175 fh 30.9.21
    Spitali Fier (0909) K A D R A Fier 42,808 2021-10-11 2021-10-12 71410130172021 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017, buke dhe simite, up 100 dt 12.11.20, njfit 100/13 dt 03.02.21, mk 100/14 dt 09.02.21, fo 1424 dt 23.03.21, kont 1480 dt 25.03.21. fat 177/2021, pcv sipas perbledhese bashke. fh sipas permbledhese
    Drejtoria E Konvikteve (3535) K A D R A Tirane 6,552 2021-10-07 2021-10-11 16021011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 169 dt 30.9.21 fh 26 dt 30.9.21 kontr vazhdim nr 320 dt 28.4.2021,
    Drejtoria E Konvikteve (3535) K A D R A Tirane 75,432 2021-10-07 2021-10-11 16121011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushqime bleg nr 152/2021 dt 27.09.21 fh 10 dt 27.09.21 kontr vazhdim nr 574 dt 14.9.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 49,954 2021-10-07 2021-10-11 19210131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-blerje ushqime buke sipas kont nr 129 dt 6.8.21.MK nr 4/24 dt 23.6.21.up nr 4 dt 26.1.2021..fat nr160/2021,dt30.9.2021, fh 41,dt 30.9.2021
    Sp. Bulqize (0603) K A D R A Bulqize 4,800 2021-10-08 2021-10-11 21610130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje gruri, kontr. dt 30.06.2021, fat nr.154/2021 dt.27.09.2021, fh nr.51 dt 28.09.2021, pvmd dt.27.09.2021.
    Drejtoria E Konvikteve (3535) K A D R A Tirane 6,653 2021-10-07 2021-10-11 15921011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 168 dt 30.9.21 fh 25 dt 30.9.21 kontr vazhdim nr 320 dt 28.4.2021,
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 70,848 2021-10-08 2021-10-11 14510131442021 Furnizime dhe sherbime me ushqim per mencat Shtepia e te mushuarve Shkoder blerje buke kon nr 114 dt 01.04.2021 fat nr 163 dt 30.09.2021 fh nr 53 dt 30.09.2021 pv dt 30.09.2021
    Qendra e zhvillimit Tirane (3535) K A D R A Tirane 17,184 2021-10-06 2021-10-08 11821011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -Ushqime , up. 04 dt 26.01.2021, njof. dt 04/25 dt 23.06.2021 kont. 04/25 dt 23.06.2021 marveshje kuader 4/24 dt 23.06.2021 fat 176/2021 dt 30.09.2021 fh. 39 dt 30.09.2021
    Sp. Bulqize (0603) K A D R A Bulqize 14,400 2021-10-07 2021-10-08 21110130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje gruri, kontr. dt 30.06.2021, fat nr.149/2021 dt.17.09.2021, fh nr.49 dt 20.09.2021, pvmd dt.20.09.2021.
    Spitali Diber (0606) K A D R A Diber 47,232 2021-10-07 2021-10-08 20610130152021 Furnizime dhe sherbime me ushqim per mencat Spitali Rajonal Diber 1013015 buke, UP nr 51 dt 12.11.2020, njoftim fituesi APP, Kontrate nr 21/2 dt 20.05.2021, Fat 87 dt 16.07.2021, FH 111 dt 16.07.2021, PV marrje dorezim nr 111 dt 16.07.2021
    Spitali Diber (0606) K A D R A Diber 6,986 2021-10-07 2021-10-08 20810130152021 Furnizime dhe sherbime me ushqim per mencat Spitali Rajonal Diber 1013015 buke, UP nr 51 dt 12.11.2020, njoftim fituesi APP, Kontrate nr 21/2 dt 20.05.2021, Fat 113 dt 03.08.2021, FH 121 dt 03.08.2021, PV marrje dorezim nr 121 dt 03.08.2021
    Spitali Diber (0606) K A D R A Diber 70,060 2021-10-07 2021-10-08 22310130152021 Furnizime dhe sherbime me ushqim per mencat Spitali Rajonal Diber 1013015 buke, UP nr 51 dt 12.11.2020, njoftim fituesi APP, Kontrate nr 21/2 dt 20.05.2021, Fat 126 dt 31.08.2021, FH 132 dt 31.08.2021, PV marrje dorezim nr 132 dt 31.08.2021
    Shtëp.Moshuarve Tiranë (3535) K A D R A Tirane 29,261 2021-10-06 2021-10-08 15310131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve, lik ft blerje buk kontrn ne vazhd nr 86 dt 05.07.2021, ft nr 173/2021 dt 30.09.2021, fh 76dt 30.9.2021
    Drejtoria E Konvikteve (3535) K A D R A Tirane 5,443 2021-10-07 2021-10-08 15821011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 167 dt 30.9.21 fh 19 dt 30.9.21 kontr vazhdim nr 320 dt 28.4.2021,
    Sp. Librazhd (0821) K A D R A Librazhd 15,336 2021-10-05 2021-10-06 37110130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 179 DATE 30.09.2021,FH NR 32 DATE 30.09.2021,PER BLERJE BUKE GRURI,KONT NR 36/1 DATE 29.07.2021,PROCES-VERBAL KOL MALLI DATE 30.09.2021,UB NR 4511.
    Shtepia e te Moshuarve Kavaje (3513) K A D R A Kavaje 72,000 2021-10-04 2021-10-05 16221180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE LIKUJDIM FATURE NR 161 DT 30.09.2021 USHQIME