Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 7,591 2023-05-13 2023-05-16 4910110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizime buke, kontrate nr 50 dt 8.3.2023 ft nr 98/2023 dt 10.5.2023 fh nr 16 dt 10.5.2023
    Spitali Distrofik (3535) K A D R A Tirane 7,148 2023-05-15 2023-05-16 6910130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF buke, mk nr 176/16 dt 19.12.2022, kontrate ne vazhd nr 47 dt 23.02.2023, ft nr 89 dt 03.05.2023, fh nr 20 dt 03.05.2023
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 14,717 2023-05-12 2023-05-15 8210131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE BUKE FAT 78/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Spitali Fier (0909) K A D R A Fier 37,405 2023-05-11 2023-05-12 27810130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.28.12.2022 kontr. fat.80/2023 fhp.pvmd
    Sp. Bulqize (0603) K A D R A Bulqize 17,520 2023-05-11 2023-05-12 11210130652023 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.75/2023 dt.25.04.2023,fh. nr.26 dt.26.04.2023, pvmd dt.26.04.2023.
    Sp. Kavaje (3513) K A D R A Kavaje 13,874 2023-05-11 2023-05-12 13610130712023 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 83 DT 28.04.2023, FH NR 29 DT 28.04.2023, PV DT 28.04.2023.
    Spitali Korce (1515) K A D R A Korçe 6,570 2023-05-11 2023-05-12 22810130192023 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 84/2023 DHE F.HYRJE NR 24 DT.29.04.2023,UB 45769
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 42,048 2023-05-11 2023-05-12 6510131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl buke, kont ne vazhd 31 dt 30.01.23, fat 79/2023 dt 28.04.23, fh19 dt 28.04.23, pv dt 28.04.23
    Spitali Kukes (1818) K A D R A Kukes 28,980 2023-04-26 2023-04-27 16910130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.384 dt.28.02.2023 fat n.52 dt.31.03.2023 fh n.16 dt.17.03.2023 dhe dif fat e 224
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 11,143 2023-04-26 2023-04-27 4610131422023 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 49/2023 dt 31.03.2023 fh nr 1 dt 31.03.2023
    Sp. Puke (3330) K A D R A Puke 39,360 2023-04-26 2023-04-27 6710130832023 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime up 100 dt 12.11.2020 autorizim 100/15 dt 11.02.2021,Nj.fitusi 100/13 dt 03.02.2021 fat 63 dt 9.4.2023 fh 6 dt 9.4.2023 kont 92 dt 9.3.2021,amendim kont 112 dt 5.4.2023
    Spitali Fier (0909) K A D R A Fier 77,351 2023-04-24 2023-04-25 22810130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.28.12.2022 kontr. fat.58/2023 fhp pvmd
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 287,318 2023-04-20 2023-04-24 9721010542023 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 31.3.2023 permbl fh 31.3.2023
    Sp. Permet (1128) K A D R A Permet 5,151 2023-04-20 2023-04-24 5310130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 20/2023 DT 28.02.2023 FH NR 7 DT 28.02.2023 KONT NR 86 PROT DT 26.02.2021 PROCES VERBAL DT 28.02.2023
    Spitali Distrofik (3535) K A D R A Tirane 561 2023-04-18 2023-04-19 5510130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF buke, ft nr 22 dt 28.02.23, fh nr 09, dt 28.02.23, mk nr 176/16, dt 19.12.2022, urdher prok nr 176/1 dt 27.09.2022, kon nr 47 dt 23.02.23, ft nr 22 dt 28.02.2023, fh nr 09 dt 28.02.2023
    Spitali Distrofik (3535) K A D R A Tirane 8,760 2023-04-18 2023-04-19 5610130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF buke, ft nr 48 dt 31.03.23, fh nr 15, dt 31.03.23, mk nr 176/16, dt 19.12.2022, urdher prok nr 176/1 dt 27.09.2022, kon nr 47 dt 23.02.23
    Sp. Kavaje (3513) K A D R A Kavaje 18,009 2023-04-14 2023-04-18 11010130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR.755/29 DT 30.11.2022, FATURE NR 46 DT 31.03.2023, FH NR 23 DT 31.03.2023, PV KOLAUDIMI DT 31.03.2023, FATURE NR 5 DT 31.01.2023 PER DIFERENCE, FH NR 5 DT 31.03.2023.
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 43,450 2023-04-14 2023-04-18 5110131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje buke, vazhd kont 31/30.01.23, MK 176/16 dt19.12.22,njof fit app 167 dt 05.12.22,njof lidhje kont 176/17 dt19.12.22,fat 45/2023 dt31.03.23, fh13 dt31.03..23,pv dt31.03.23
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 21,865 2023-04-13 2023-04-14 6810131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE BUKE FAT 41/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Instituti i Femijeve qe nuk shikojne (3535) K A D R A Tirane 12,892 2023-04-11 2023-04-13 3710110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizime buk, kontr nr 50 dt 08.03.2023, ft nr 62/2023 dt 09.04.2023, fh dt 09.04.2023