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 201,456,793.00 936 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 26,280 2024-12-12 2024-12-13 19910131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 51 DT 26.01.2024 FAT 533 BUKE
    Qendra Ditore Kamez (3535) K A D R A Tirane 4,625 2024-12-12 2024-12-13 16221660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje buke, Korrik  2024, kon vazhdim nr 115 dt 26.04.2024, ft nr 468 dt 01.11.2024, ft nr46 dt 01.11.2024
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 63,072 2024-12-11 2024-12-12 16710131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder,Blerje  buke  kon ne vazh nr 51 dt 31.01.24,fat nr 535 dt 27.11.2024,fh nr 46 dt 27.11.2024,pv dt 27.11.2024
    Sp. Mirdite (2026) K A D R A Mirdite 7,276 2024-12-10 2024-12-11 36910130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME FAT 549/2024 DT 02.12.2024 F-H NR 22 DT 02.12.2024
    Sp. Sarande (3731) K A D R A Sarande 14,542 2024-12-10 2024-12-11 40710130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 469 dat 03.11.2024,flh nr 116 dat 31.10.2024,proces verbal  dat 01.11.2024,kontrat nr 553 dat 06.06.2024 per Spitalin Sr 2024
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 44,007 2024-12-06 2024-12-10 49021070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR.531/2024 DT.27.11.2024
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 180,641 2024-12-05 2024-12-06 48921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR.531/2024 DT.27.11.2024
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 237,774 2024-12-05 2024-12-06 48821070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR.506/2024 DT.13.11.2024
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 12,754 2024-12-04 2024-12-05 27910130092024 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.534DT.27.11.2024,,F.H.NR.61 DT.27.11.2024,P.V.M.D. DT.27.11.2024,U.B.NR.46320
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-03 2024-12-04 24310130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.530/2024, datë 27.11.2024, fletë-hyrje nr.19, datë 27.11.2024, procesverbal nr.625/25, datë 27.11.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-03 2024-12-04 23710130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.526/2024, datë 26.11.2024, fletë-hyrje nr.17, datë 26.11.2024, procesverbal nr.625/24, datë 26.11.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 2,401 2024-12-03 2024-12-04 24710130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.543,544/2024, datë 02.12.2024, fletë-hyrje nr.20,21, datë 02.12.2024, procesverbal nr.625/26,27, datë 02.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-03 2024-12-04 23810130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.524/2024, datë 25.11.2024, fletë-hyrje nr.18, datë 25.11.2024, procesverbal nr.625/23, datë 26.11.2024.
    Spitali Distrofik (3535) K A D R A Tirane 350 2024-11-27 2024-12-02 30310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 508 dt 14.11.2024,  FH nr 169 dt 14.11.2024
    Sp. Mat (0625) K A D R A Mat 19,447 2024-11-27 2024-12-02 41510130782024 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.482/2024 dt.05.11.2024.FH nr.26 dt.05.11.2024.P.V.marr. ne dorz.nr.26 dt.05.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 701 2024-11-27 2024-12-02 31210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 520 dt 21.11.2024,  FH nr 178 dt 21.11.2024
    Sp. Mat (0625) K A D R A Mat 16,206 2024-11-27 2024-12-02 41410130782024 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.387/2024 dt.30.09.2024.FH nr.22 dt.30.09.2024.P.V.marr. ne dorz.nr.22 dt.30.09.2024
    Spitali Distrofik (3535) K A D R A Tirane 1,121 2024-11-27 2024-12-02 29910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 493 dt 11.11.2024,  FH nr 165 dt 11.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 841 2024-11-27 2024-12-02 30610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 514 dt 18.11.2024,  FH nr 172 dt 18.11.2024
    Spitali Distrofik (3535) K A D R A Tirane 210 2024-11-27 2024-12-02 30510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT 518 dt 20.11.2024,  FH nr 176 dt 20.11.2024