Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 214,466,656.00 1,357 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
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 8,517 2025-06-05 2025-06-09 7310110512025 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 ne vazhdim ,fat 391  dt 30.5.25,fh 15 dt 30.5.25
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-06-03 2025-06-04 14310130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.400/2025, datë 02.06.2025, fletë-hyrje nr.35, datë 02.06.2025, procesverbal nr.47/40, datë 02.06.2025.
    Spitali Fier (0909) K A D R A Fier 1,314 2025-05-29 2025-05-30 60310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite up.27.09.2022 fto.19.12.2023 kontr fat.371/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 3,942 2025-05-29 2025-05-30 59910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite up.27.09.2022 fto.19.12.2023 kontr fat.365/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,314 2025-05-29 2025-05-30 59710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite up.27.09.2022 fto.19.12.2023 kontr fat.361/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 964 2025-05-29 2025-05-30 59810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite up.27.09.2022 fto.19.12.2023 kontr fat.363/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-05-29 2025-05-30 60410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite up.27.09.2022 fto.19.12.2023 kontr fat.377/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,051 2025-05-29 2025-05-30 59610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke dhe simite up.27.09.2022 fto.19.12.2023 kontr fat.360/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,314 2025-05-28 2025-05-29 58610130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 354 DT 15/05/2025
    Spitali Fier (0909) K A D R A Fier 3,942 2025-05-28 2025-05-29 58210130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 346 DT 09/05/2025
    Spitali Fier (0909) K A D R A Fier 3,241 2025-05-28 2025-05-29 58710130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 356 DT 16/05/2025
    Spitali Fier (0909) K A D R A Fier 1,226 2025-05-28 2025-05-29 58010130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 341 DT 07/05/2025
    Spitali Fier (0909) K A D R A Fier 1,402 2025-05-28 2025-05-29 58310130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 348 DT 12/05/2025
    Spitali Fier (0909) K A D R A Fier 1,314 2025-05-28 2025-05-29 58810130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 358 DT 19/05/2025
    Spitali Fier (0909) K A D R A Fier 1,051 2025-05-28 2025-05-29 57910130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 338 DT 6/05/2025
    Spitali Fier (0909) K A D R A Fier 1,226 2025-05-28 2025-05-29 58110130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 344 DT 08/05/2025
    Spitali Fier (0909) K A D R A Fier 1,314 2025-05-28 2025-05-29 58410130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 350 DT 13/05/2025
    Spitali Fier (0909) K A D R A Fier 1,226 2025-05-28 2025-05-29 58510130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 352 DT 14/05/2025
    Spitali Fier (0909) K A D R A Fier 1,402 2025-05-28 2025-05-29 57810130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 336 DT 5/05/2025
    Spitali Fier (0909) K A D R A Fier 3,592 2025-05-27 2025-05-28 57010130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER FAT 331 DT 02/05/2025