Treasury Transactions 2019-2024

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 197,900,527.00 853 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 14,366 2024-05-14 2024-05-15 5710131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ushqimesh -Buke Gruri,  Kontrat vazhd nr 20/1 dt 31.01.2024, FT nr.149/2024 dt 30.04.2024, FH nr.36 dt 30.04.2024
    Sp. Bulqize (0603) K A D R A Bulqize 8,760 2024-05-14 2024-05-15 15110130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.138/2024 dt.22.04.2024, fh nr.33 dt.23.04.2024, pvmd dt.23.04.2024.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 26,280 2024-05-09 2024-05-10 7310131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 51 DT 26.01.2024 FAT 145 BUKE
    Drejtoria E Konvikteve (3535) K A D R A Tirane 48,989 2024-05-08 2024-05-09 8121011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2024-Blerje buke  kontr vazhdim  116/3 dt 5.3.2024 ft 159 dt 2.5.2024 fh 21 dt 2.5.2024
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 63,072 2024-05-08 2024-05-09 5810131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder Blerje buke vazh marr kuader nr 176/16 dt 29.02.2022,kon nr 51 dt 31.01.2024,fat nr 161 dt 02.05.2024,fh nr 12 dt 02.05.2024,pv dt 02.05.2024
    Drejtoria E Konvikteve (3535) K A D R A Tirane 27,619 2024-05-08 2024-05-09 8021011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2024-Blerje buke  kontr vazhdim  116/3 dt 5.3.2024 ft 153 dt 30.4.2024 fh 20 dt 30.4.2024
    Drejtoria E Konvikteve (3535) K A D R A Tirane 65,318 2024-05-08 2024-05-09 8221011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2024-Blerje buke  kontr vazhdim  116/3 dt 5.3.2024 ft 151 dt 30.4.2024 fh 21 dt 30.4.2024
    Sp. Sarande (3731) K A D R A Sarande 31,273 2024-04-29 2024-04-30 9410130842024 Furnizime dhe sherbime me ushqim per mencat Lik detyrim prapambetur fat nr 3,38 dat 03.01.2024,flh nr 7 dat 31.12.2023,proces verbal dat 03.01.2024,amendim kontrates nr 1129 dat 27.12.2022 per nr 1149 prot dat 27.12.2023, per Spitalin Sr 2024
    Sp. Sarande (3731) K A D R A Sarande 32,937 2024-04-29 2024-04-30 9510130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 77,110, dat 02.04.2024,flh nr 21,34 dat 31.03.2024,proces verbal dat 01.04.2024,kontrata nr 1129 dat 27.12.2022 per Spitalin Sr 2024
    Spitali Korce (1515) K A D R A Korçe 130,086 2024-04-24 2024-04-25 24410130192024 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 104/2024 DHE  F.HYRJE NR 14 DT.29.03.2024,UB 46090
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 33,288 2024-04-18 2024-04-19 4410131422024 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim Dhunes Familje 2024, Blerje Ushqimesh -Buke Gruri, MK nr.21438 dt 03.08.2022, UP nr.4 dt 03.08.2022, Kontrat nr 20/1 dt 31.01.2024, FT nr.111/2024 dt 02.04.2024, FH nr.35 dt 02.04.2024
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,249,579 2024-04-18 2024-04-19 9821010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje buke Kontrate ne vazhdim nr. 2333/66 dt. 28.03.2023 Permbledhse faturash dt 27.3..2024 Permbledhese fh dt 27.3.2024
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 195,748 2024-04-18 2024-04-19 10321010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje buke up 1020 dt 24.11.2023 njoft fit 1564/48 dt 30.1.2024 kontr 1564/69 dt 28.3.2024 perbl ft 31.3.2024 permbl fh 31.3.2024
    Sp. Bulqize (0603) K A D R A Bulqize 17,520 2024-04-15 2024-04-16 12610130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.114/2024 dt.05.04.2024, fh nr.27 dt.05.04.2024, pvmd dt.05.04.2024.
    Spitali Fier (0909) K A D R A Fier 43,274 2024-04-12 2024-04-15 26210130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.19.12.2023 kontr fat.105/2024 fh pvmd
    Sp. Bulqize (0603) K A D R A Bulqize 8,760 2024-04-12 2024-04-15 11710130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.94/2024 dt.25.03.2024, fh nr.22 dt.25.03.2024, pvmd dt.25.03.2024.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 27,156 2024-04-09 2024-04-11 5710131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL KONT 51 DT 26.01.2024 FAT 106 BUKE
    Drejtoria E Konvikteve (3535) K A D R A Tirane 21,470 2024-04-09 2024-04-11 6321011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2024-Blerje buke up 370 dt 6.9.2023 njoft fit 270/26 dt 19.10.2023 kontr 116/3 dt 5.3.2024 ft 101 dt 29.3.2024 fh 15 dt 29.3.2024
    Drejtoria E Konvikteve (3535) K A D R A Tirane 45,159 2024-04-09 2024-04-11 6521011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2024-Blerje buke kontr vazhdim 116/3 dt 5.3.2024 ft 103 dt 29.3.2024 fh 16 dt 29.3.2024
    Drejtoria E Konvikteve (3535) K A D R A Tirane 28,224 2024-04-09 2024-04-11 6421011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2024-Blerje buke kontr vazhdim 116/3 dt 5.3.2024 ft 102 dt 29.3.2024 fh 16 dt 29.3.2024