Treasury Transactions 2019-2025

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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

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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 214,115,421.00 1,331 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
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 74,320 2025-05-22 2025-05-23 9910130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri kon ne vazh 170 dt 19.02.2025 fat nr 320 dt 30.04.25,fh nr 20 dt 30.04.25,pv nr 170/6 dt 30.04.2025
    Spitali Fier (0909) K A D R A Fier 1,051 2025-05-21 2025-05-22 51910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.305/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-05-21 2025-05-22 52210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.316/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 2,628 2025-05-21 2025-05-22 52310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.324/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 3,154 2025-05-21 2025-05-22 52010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.306/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,051 2025-05-21 2025-05-22 51810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.301/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,314 2025-05-21 2025-05-22 52110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.312/2025 fh pvmd
    Spitali Lushnje (0922) K A D R A Lushnje 9,108 2025-05-14 2025-05-19 26510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.298 dt.22.04.2025, FH nr.156,158,160 dt.18-22.04.2025, PV marrje dorezim dt.22.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 11,088 2025-05-15 2025-05-19 26710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.309,310,315,323 dt.26-30.04.2025, FH nr.168,170,171,173 dt.26-30.04.2025, PV marrje dorezim dt.26-30.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 6,138 2025-05-15 2025-05-19 26610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.302,304,307 dt.23-25.04.2025, FH nr.163,165,166 dt.23-25.04.2025, PV marrje dorezim dt.23-25.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 3,762 2025-05-14 2025-05-19 25710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.290, 293 dt.16-17.04.2025, FH nr.153, 155 dt.16-17.04.2025, PV marrje dorezim dt.16-17.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Sp. Mat (0625) K A D R A Mat 23,126 2025-05-13 2025-05-14 20510130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/38 Prot.Dt.20.08.2024.Kontr.Nr.6 Dt.04.02.2025.Fat.Nr.318/2025 Dt.30.04.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.12 Dt.30.04.2025.
    Sp. Pogradec (1529) K A D R A Pogradec 45,360 2025-05-13 2025-05-14 24620251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 125dt 20.12.2024, fature 326+ fh 15+pvmd te mallit dt 30.4.2025
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 8,140 2025-05-12 2025-05-13 5810110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim ushqim per menza,UP 716 dt 26.6.24,njof fit 716/14 dt 29.8.24,mk 716/20 dt 9.9.24,kontr 159 dt 23.9.24 na vazhdim ,fat 327  dt 30.4.25,fh 10 dt 30.4.25
    Sp. Librazhd (0821) K A D R A Librazhd 19,800 2025-05-09 2025-05-12 21110130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.322/2025 DT.30.04.2025 KONTRATA NR.41/2 DT.06.01.2025 BLERJE BUKE  (LOTI.I)
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 38,167 2025-05-09 2025-05-12 26910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 313/2025 dt 29.04.2025 fh nr 12 dt 29.04.2025 kontr 72/2 dt 10.02.2025
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 44,907 2025-05-07 2025-05-08 27521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR  295
    Spitali Fier (0909) K A D R A Fier 1,489 2025-05-06 2025-05-07 46110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.286/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 4,555 2025-05-06 2025-05-07 46510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.296/2025 fh pvmd
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-05-06 2025-05-07 11710130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.319/2025, datë 30.04.2025, fletë-hyrje nr.34, datë 30.04.2025, procesverbal nr.47/39, datë 30.04.2025.