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
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 23,564 2023-07-07 2023-07-10 12210131362023 Furnizime dhe sherbime me ushqim per mencat LIK FAT 164 BLERJE BUKE/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Sp. Kavaje (3513) K A D R A Kavaje 13,087 2023-07-05 2023-07-06 20510130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIKUJDIM FATURE NR 162 DT 29.06.2023 KONTRATE NR 755/29DT 30.11.2022
    Sp. Mat (0625) K A D R A Mat 17,695 2023-06-30 2023-07-03 22210130782023 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.122/2023 Dt.31.05.2023.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.12 Dt.31.05.2023.
    Spitali Distrofik (3535) K A D R A Tirane 10,792 2023-06-29 2023-06-30 9910130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik buke , UP nr.176 dt 27.9.22 , kont vazh nr.47 dt 23.2.23 ,fh nr.126/2023 dt 31.5.23 , fh nr.24 dt 31.5.23
    Spitali Fier (0909) K A D R A Fier 38,544 2023-06-16 2023-06-19 36010130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.28.12.2022 kontr. fat.123/2023 fhp.pvmd
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,783,186 2023-06-16 2023-06-19 15021010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje buke kontrate ne vazhdim 233/66 dt 28.3.2023 permbl ft 31.05.2023 permbl fh 31.05.2023
    Spitali Korce (1515) K A D R A Korçe 115,194 2023-06-15 2023-06-16 36510130192023 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 125/2023 DHE F.HYRJE NR 30 DT.31.05.2023,UB 45769
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 14,176 2023-06-13 2023-06-14 6410110512023 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 142 dt 07.06.2023 fh nr 19 dt 07.06.2023
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 21,462 2023-06-13 2023-06-14 10410131362023 Furnizime dhe sherbime me ushqim per mencat FAT 119 BLERJE BUKE/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Sp. Mat (0625) K A D R A Mat 23,126 2023-06-09 2023-06-13 16910130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke.Urdh.Prok.Nr.385 me Prot.Nr.176/1 Dt.27.09.2022.Marv.Kuad.Nr.176/16 Dt.19.12.2022.Kontr.Nr.68 Dt.27.12.2022.Fat.Tat.Nr.81/2023 Dt.28.04.2023.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.9 Dt.28.04.2023.
    Sp. Sarande (3731) K A D R A Sarande 47,216 2023-06-12 2023-06-13 14510130842023 Furnizime dhe sherbime me ushqim per mencat Lik detyrime prapambetura fat nr 14,56,51 dat 24.02.2023,flh nr 3,8,21 dat 28-31.02-03.2023,kontrata nr 1129 dat 27.12.2022,proces verbal dat 28-31.02-03.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) K A D R A Sarande 16,819 2023-06-12 2023-06-13 14610130842023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 87/2023 dat 02.05.2023 ,flh nr 36 dat 30.04.2023,proces verbal dat 02.05.2023,kontrata nr 1129 dat 27.12.2022,per Spitalin Sr 2023
    Qendra Ditore Kamez (3535) K A D R A Tirane 6,307 2023-06-09 2023-06-12 591660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje buke kont nr 74 dt 25.04.2023 fat nr 127/2023
    Sp. Kavaje (3513) K A D R A Kavaje 14,760 2023-06-09 2023-06-12 18110130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM ME MENCAT, KONTRATE NR 755/29 DT 30.11.2022, FATURE NR 116 DT 29.05.2023, FH NR 40 DT 29.05.2023, PV KOLAUDIMI DT 29.05.2023.
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 43,450 2023-06-07 2023-06-08 7410131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje buke, vazhd kont 31 dt 30.01.23, fat nr 118/2023 dt 30.05.23, fh nr 21 dt 30.05.23, pv dt 30.05.23
    Sp. Bulqize (0603) K A D R A Bulqize 8,760 2023-06-07 2023-06-08 13710130652023 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.114/2023 dt.28.05.2023,fh. nr.34 dt.29.05.2023, pvmd dt.29.05.2023.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 29,083 2023-06-05 2023-06-06 6610131422023 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 128 dt 31.03.2023 fh nr 2 dt 31.05.2023
    Sp. Mat (0625) K A D R A Mat 20,148 2023-05-31 2023-06-01 16810130782023 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.47/2023 Dt.31.03.2023.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.7 Dt.31.03.2023.
    Sp. Bulqize (0603) K A D R A Bulqize 8,760 2023-05-25 2023-05-29 12910130652023 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.105/2023 dt.18.05.2023,fh. nr.32 dt.22.05.2023, pvmd dt.22.05.2023.
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,369,571 2023-05-25 2023-05-26 12421010542023 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 28.4.2023 permbl fh 28.4.2023