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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  • 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 215,718,949.00 1,510 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 1,139 2025-08-27 2025-08-28 90710130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 555 DT 07/08/2025
    Spitali Fier (0909) K A D R A Fier 1,051 2025-08-27 2025-08-28 90610130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 553 DT 06/08/2025
    Spitali Fier (0909) K A D R A Fier 1,314 2025-08-27 2025-08-28 90510130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 551 DT 05/08/2025
    Spitali Fier (0909) K A D R A Fier 2,978 2025-08-27 2025-08-28 90310130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 547 DT 01/08/2025
    Spitali Fier (0909) K A D R A Fier 1,051 2025-08-25 2025-08-26 89110130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI +SIMITE SPITALI FIER FAT 538 DT 30/07/2025
    Spitali Fier (0909) K A D R A Fier 1,051 2025-08-25 2025-08-26 89010130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI +SIMITE SPITALI FIER FAT 527 DT 29/07/2025
    Spitali Fier (0909) K A D R A Fier 1,139 2025-08-25 2025-08-26 88910130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI +SIMITE SPITALI FIER FAT 526 DT 28/07/2025
    Spitali Fier (0909) K A D R A Fier 2,453 2025-08-25 2025-08-26 88810130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI +SIMITE SPITALI FIER FAT 522 DT 25/07/2025
    Spitali Fier (0909) K A D R A Fier 876 2025-08-25 2025-08-26 89210130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI +SIMITE SPITALI FIER FAT 540 DT 31/07/2025
    Spitali Fier (0909) K A D R A Fier 701 2025-08-25 2025-08-26 88710130172025 Furnizime dhe sherbime me ushqim per mencat BUK GRURI +SIMITE SPITALI FIER FAT 520 DT 24/07/2025
    Sp. Sarande (3731) K A D R A Sarande 1,578 2025-08-22 2025-08-25 31810130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 458,451,455 dat 26.06.2025,flh nr 69,66,67 dat 26.06.2025,proces verbal nr 741,732/3,736/1 dat 26.06.2025,kontrat nr 1196 dat 17.12.2024 per Spitalin Sr 2025
    Sp. Sarande (3731) K A D R A Sarande 1,927 2025-08-20 2025-08-21 31710130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 432,442,449 dat 16.06.2025,flh nr 58,62,63 dat 16.06.2025,proces verbal nr 702/1/2;732/1 dat 16.06.2025,kontrat nr 1196 dat 17.12.2024 per Spitalin Sr 2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 43,219 2025-08-14 2025-08-18 16210131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 600 Blerje buke gruri dhe simite Kontr ne vazhd 6 dt 14.1.2025 Ft543 dt 31.7.2025 Fh 41 dt 31.7.2025
    Sp. Mirdite (2026) K A D R A Mirdite 9,155 2025-08-14 2025-08-15 29710130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 541/2025 DT 31.07.2025 F-H NR 36 DT 31.07.2025 KONTRATA NR 1091 DT 27.09.2024.
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 75,910 2025-08-14 2025-08-15 17710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje buke   kon ne vazh nr 170 dt 19.02.2025,fat nr 528/2025 dt 30.07.2025,fh nr 49 dt 30.07.2025,pv 170/9 dt 30.07.2025
    Sp. Pogradec (1529) K A D R A Pogradec 37,200 2025-08-12 2025-08-13 45220251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fature 539+ fh 28+pvmd te mallit dt 31.7.2025
    ASHR Tirane (3535) K A D R A Tirane 19,418 2025-08-11 2025-08-12 18110130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl buke gruri dhe simite, uprok nr 846 i ndrysh me nr 846/3 dt 22.7.24,mk nr 846/16 dt 24.9.24, kont nr 788/2 dt 17.3.25,vazhd. ft nr 529 dt 30.07.25, fh nr 73 dt 30.07.25
    Sp. Librazhd (0821) K A D R A Librazhd 18,960 2025-08-11 2025-08-12 32510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.544/2025,DT.31.07.2025, KONTRAT NR.41/2 DT.06.01.2025 BLERJE BUKE LOTI I.
    Sp. Mat (0625) K A D R A Mat 23,971 2025-08-08 2025-08-11 33910130782025 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.542/2025 Dt.31.07.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.26 Dt.31.07.2025.
    Sp. Mat (0625) K A D R A Mat 21,331 2025-08-08 2025-08-11 33810130782025 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.468/2025 Dt.30.06.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.22 Dt.30.06.2025.