Treasury Transactions 2019-2024

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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.
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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 189,084,571.00 745 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
    Spitali Fier (0909) K A D R A Fier 31,098 2023-08-31 2023-09-01 51210130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.19.12.2022 kontr. fat.206/2023 fhp.pvmd
    Spitali Kukes (1818) K A D R A Kukes 21,648 2023-08-28 2023-08-29 32010130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ditar n.18032 Barna K.384 dt.28.02.2023 ft.82 dt.28.04.2023 fh n.23 dt.28.04.2023
    Sp. Kavaje (3513) K A D R A Kavaje 13,284 2023-08-25 2023-08-28 24010130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, BUKE GRURI, KONTRATE NR 755/29 DT 30.11.2022, FATURE NR 202 DT 31.07.2023, FH NR 54 DT 31.07.2023, PV KOLAUDIMI DT 31.07.2023.
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 851,005 2023-08-21 2023-08-23 20121010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje buke up 1020 dt 1.12.2022 njoft fit 2333/51 dt 21.2.2023 kontrate 233/66 dt 28.3.2023 permbl ft 31.7.2023 permbl fh 31.7.2023
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 42,048 2023-08-21 2023-08-22 11410131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje buke , kontrate nr 31 dt. 30.01.2023, fat nr 204/2023 dt 31.07.23, fh nr 35 dt 31.07.23, pv dt 31.07.23
    Spitali Korce (1515) K A D R A Korçe 105,996 2023-08-18 2023-08-21 50910130192023 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.676 DT 26.04.2023 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 207/2023 DHE F.HYRJE NR 38 DT.31.07.2023,UB 45769
    Sp. Mat (0625) K A D R A Mat 17,782 2023-08-10 2023-08-11 27110130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke.Urdh.Prok.Nr.385 Dt.27.09.2022.Marv.Kuad.Nr.176/16 Dt.19.12.2022.Kontr.Nr.68 Dt.27.12.2022.Fat.Tat.Nr.169/2023 Dt.30.06.2023.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.18 Dt.30.06.2023.
    Qendra Ditore Kamez (3535) K A D R A Tirane 3,907 2023-08-10 2023-08-11 9721660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje buke kont va nr 74 dt 25.04.2023 fat nr 208 dt 31.07.23
    Sp. Bulqize (0603) K A D R A Bulqize 13,140 2023-08-09 2023-08-10 21110130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje buke gruri e simite, kontrate dt.12.01.2023,fatura nr.196/2023 dt.27.07.2023,fh. nr.49 dt.27.07.2023, pvmd dt.27.07.2023.
    Spitali Distrofik (3535) K A D R A Tirane 11,546 2023-08-08 2023-08-09 12410130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , kont vazh nr.47 dt 23.2.23 ,ft nr.166/2023 dt 30.06.23 , fh nr.39 dt 30.6.23
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 20,148 2023-08-07 2023-08-08 10210131422023 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje 2023 602-ushqime kont vazhdim nr 44 dt 08.03.2023 ft nr 203 dt 31.07.2023 fh nr 13 dt 31.07.2023
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 21,900 2023-08-04 2023-08-07 14310131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE BUKE FAT 211/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,274,241 2023-07-31 2023-08-01 18321010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje buke up 1020 dt 1.12.2022 njoft fit 2333/51 dt 21.2.2023 kontrate 233/66 dt 28.3.2023 permbl ft 30.6.2023 permbl fh 30.6.2023
    Spitali Korce (1515) K A D R A Korçe 112,128 2023-07-27 2023-07-28 45210130192023 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.676 DT 26.04.2023 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 170/2023 DHE F.HYRJE NR 35 DT.30.06.2023,UB 45769
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 42,048 2023-07-21 2023-07-24 9210131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje buke , kontrate nr 31 dt. 30.01.2023, fat nr 163/2023 dt 29.06.23, fh nr 27 dt 29.06.23, pv dt 29.06.23
    Sp. Bulqize (0603) K A D R A Bulqize 17,520 2023-07-19 2023-07-20 17910130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje buke gruri e simite, kontrate dt.12.01.2023,fatura nr.154/2023 dt.20.06.2023,fh. nr.44 dt.21.06.2023, pvmd dt.21.06.2023.
    Spitali Fier (0909) K A D R A Fier 38,369 2023-07-13 2023-07-14 43110130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.19.12.2022 kontr. fat.168/2023 fhp.pvmd
    Qendra Ditore Kamez (3535) K A D R A Tirane 4,906 2023-07-11 2023-07-12 7821660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje buke kont nr 74 dt 25.04.2023 fat nr 165 dt 30.06.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 13,841 2023-07-11 2023-07-12 8710131422023 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje 2023 602-ushqime kont vazhdim nr 44 dt 08.03.2023 ft nr 171 dt 30.06.2023 fh nr 8 dt 30.06.2023
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 8,989 2023-07-07 2023-07-12 7110110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim me buke kontrate vazhdim nr 50 dt 08.03.2022 ft nr 159/2023 dt 27.06.2023 fh nr 27 dt 27.06.2023