Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

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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 203,894,005.00 985 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
    Drejtoria E Konvikteve (3535) K A D R A Tirane 11,491 2024-10-09 2024-10-10 17321011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024-blerje buke  kontr vazhd 327/3 dt 16.9.2024 ft 379 dt 30.9.2024 fh 33 dt 30.9.2024
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-10-09 2024-10-10 23310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje buke, kontr ne vazhd nr.47 dt 23.2.2023, fat nr 400/2024 dt 03.10.2024, fh nr.114 dt 03.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 841 2024-10-09 2024-10-10 23410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje buke, kontr ne vazhd nr.47 dt 23.2.2023, fat nr 404/2024 dt 07.10.2024, fh nr.119 dt 07.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 420 2024-10-09 2024-10-10 23110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje buke, kontr ne vazhd nr.47 dt 23.2.2023, fat nr 395/2024 dt 02.10.2024, fh nr.113 dt 02.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-09 2024-10-10 23210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje buke, kontr ne vazhd nr.47 dt 23.2.2023, fat nr 402/2024 dt 04.10.2024, fh nr.115 dt 04.10.2024
    Spitali Distrofik (3535) K A D R A Tirane 280 2024-10-09 2024-10-10 23010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje buke, kontr ne vazhd nr.47 dt 23.2.2023, fat nr 391/2024 dt 01.10.2024, fh nr.112 dt 01.10.2024
    Drejtoria E Konvikteve (3535) K A D R A Tirane 21,874 2024-10-09 2024-10-10 17421011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024-blerje buke  kontr vazhd 327/3 dt 16.9.2024 ft 381 dt 30.9.2024 fh 36 dt 30.9.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 6,220 2024-10-08 2024-10-09 13310131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024 , lik ft bl ushqime, kontr ne vazhd nr 20/1 dt 31.01.2024, ft nr 58/2024 dt 30.09.2024, fh dt 30.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 841 2024-10-08 2024-10-09 21910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl buk, kontr ne vazhd nr 47 dt 23.02.2023, ft nr 368/2024 dt 23.09.2024, fh dt 23.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-08 2024-10-09 21510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl buk, kontr ne vazhd nr 47 dt 23.02.2023, ft nr 372/2024 dt 25.09.2024, fh dt 25.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-08 2024-10-09 21710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl buk, kontr ne vazhd nr 47 dt 23.02.2023, ft nr 363/2024 dt 20.09.2024, fh dt 20.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-08 2024-10-09 21610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl buk, kontr ne vazhd nr 47 dt 23.02.2023, ft nr 370/2024 dt 24.09.2024, fh dt 24.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-08 2024-10-09 22210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl buk, kontr ne vazhd nr 47 dt 23.02.2023, ft nr 376/2024 dt 27.09.2024, fh dt 27.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-10-08 2024-10-09 215410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl buk, kontr ne vazhd nr 47 dt 23.02.2023, ft nr 374/2024 dt 26.09.2024, fh dt 26.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 1,051 2024-10-08 2024-10-09 22410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl buk, kontr ne vazhd nr 47 dt 23.02.2023, ft nr 378/2024 dt 30.09.2024, fh dt 30.09.2024
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 209,244 2024-10-07 2024-10-08 38621070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR.392/2024 DT.01.10.2024
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 437,508 2024-10-07 2024-10-08 38521070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR.350/2024 DT.12.09.2024
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 2,543 2024-10-03 2024-10-04 23310130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BUKE E SIMITE,U.P.NR.716 DT.26.06.2024,BULETIN NR.56 DT.02.09.2024,KONTRATE NR.500 PROT.DT.25.09.2024,FAT.NR.383 DT.30.09.2024,,F.H.NR.55 DT.30.09.2024,P.V.M.D. DT.30.09.2024,U.B.NR.46320
    Sp. Mat (0625) K A D R A Mat 29,959 2024-09-26 2024-09-27 34110130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.buke dhe simite.U.P 385/27.09.22.M.K 176/16 dt.19.12.22.Kont.86 dt.26.12.2023.Fat.nr.190/2024 dt.30.05.2024.FH nr.12 dt.30.05.2024.P.V.marr. ne dorz.nr.12 dt.30.05.2024
    Sp. Mat (0625) K A D R A Mat 21,287 2024-09-26 2024-09-27 34210130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.Buke dhe simite.U.P 385/27.09.22.M.K 176/16 dt.19.12.22.Kont.86 dt26.12.2023.Fat.nr.285/2024 dt.31.07.2024.FH nr.15 dt.31.07.2024.P.V.marr. ne dorz.nr.15 dt.31.07.2024.