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
    Qendra Ditore Kamez (3535) K A D R A Tirane 5,256 2024-06-14 2024-06-18 8221660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje buke sipas kont   nr 115 dt 26.04.2024  ft nr 197 dt 31.05.2024 fh nr 16  dt 31.05.2024
    Spitali Fier (0909) K A D R A Fier 38,807 2024-06-12 2024-06-13 46410130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022 fto.19.12.2023 kontr fat.194/2024 fh pvmd
    Spitali Distrofik (3535) K A D R A Tirane 10,512 2024-06-11 2024-06-12 8910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.195/2024 dt 31.05.2024, FH nr.23 dt 31.05.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 10,337 2024-06-11 2024-06-12 7210131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ushqimesh -Buke Gruri,  Kontrat vazhd nr 20/1 dt 31.01.2024, FT nr.196/2024 dt 31.05.2024, FH nr.41 dt 31.05.2024
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 27,156 2024-06-06 2024-06-07 8910131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL KONT 51 DT 26.01.2024 FAT 188 BUKE
    Sp. Sarande (3731) K A D R A Sarande 17,783 2024-05-30 2024-05-31 15210130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 148 dat 30.04.2024,flh nr 47 dat 30.04.2024,proces verbal dat 01.05.2024,kontrata nr 1129 dat 27.12.2022 per Spitalin Sr 2024
    Sp. Mat (0625) K A D R A Mat 17,608 2024-05-24 2024-05-27 17510130782024 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.86 Dt.26.12.2023.Fat.Tat.Nr.99/2024 Dt.28.03.2024.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.6 Dt.28.03.2024.
    Spitali Distrofik (3535) K A D R A Tirane 12,544 2024-05-22 2024-05-23 7010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- lik Blerje Buke, Kontr Vazhd nr 47 dt 23.02.2023, FT nr.162/2024 dt 02.05.2024, FH nr.17 dt 02.05.2024
    Spitali Fier (0909) K A D R A Fier 36,442 2024-05-22 2024-05-23 37210130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke up.27.09.2022  fto.19.12.2023 kontr fat.146/2024 fh pvmd
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,535,570 2024-05-21 2024-05-22 12521010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje buke   kontr vazhdim 1564/69 dt 28.3.2024 perbl ft 30.4.2024 permbl fh 30.4.2024
    Sp. Bulqize (0603) K A D R A Bulqize 21,900 2024-05-16 2024-05-17 16010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.167/2024 dt.08.05.2024, fh nr.37 dt.09.05.2024, pvmd dt.09.05.2024.
    Spitali Korce (1515) K A D R A Korçe 127,458 2024-05-14 2024-05-15 30710130192024 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.424 DT 06.03.2024 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 144/2024 DHE  F.HYRJE NR 16 DT.29.04.2024,UB 46090
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K A D R A Tirane 14,366 2024-05-14 2024-05-15 5710131422024 Furnizime dhe sherbime me ushqim per mencat 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ushqimesh -Buke Gruri,  Kontrat vazhd nr 20/1 dt 31.01.2024, FT nr.149/2024 dt 30.04.2024, FH nr.36 dt 30.04.2024
    Sp. Bulqize (0603) K A D R A Bulqize 8,760 2024-05-14 2024-05-15 15110130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje buke gruri, fatura nr.138/2024 dt.22.04.2024, fh nr.33 dt.23.04.2024, pvmd dt.23.04.2024.
    Qend. Zhvillimit Durrës (0707) K A D R A Durres 26,280 2024-05-09 2024-05-10 7310131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 51 DT 26.01.2024 FAT 145 BUKE
    Drejtoria E Konvikteve (3535) K A D R A Tirane 48,989 2024-05-08 2024-05-09 8121011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2024-Blerje buke  kontr vazhdim  116/3 dt 5.3.2024 ft 159 dt 2.5.2024 fh 21 dt 2.5.2024
    Shtepia e te Moshuarve Shkoder (3333) K A D R A Shkoder 63,072 2024-05-08 2024-05-09 5810131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder Blerje buke vazh marr kuader nr 176/16 dt 29.02.2022,kon nr 51 dt 31.01.2024,fat nr 161 dt 02.05.2024,fh nr 12 dt 02.05.2024,pv dt 02.05.2024
    Drejtoria E Konvikteve (3535) K A D R A Tirane 27,619 2024-05-08 2024-05-09 8021011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2024-Blerje buke  kontr vazhdim  116/3 dt 5.3.2024 ft 153 dt 30.4.2024 fh 20 dt 30.4.2024
    Drejtoria E Konvikteve (3535) K A D R A Tirane 65,318 2024-05-08 2024-05-09 8221011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2024-Blerje buke  kontr vazhdim  116/3 dt 5.3.2024 ft 151 dt 30.4.2024 fh 21 dt 30.4.2024
    Sp. Sarande (3731) K A D R A Sarande 31,273 2024-04-29 2024-04-30 9410130842024 Furnizime dhe sherbime me ushqim per mencat Lik detyrim prapambetur fat nr 3,38 dat 03.01.2024,flh nr 7 dat 31.12.2023,proces verbal dat 03.01.2024,amendim kontrates nr 1129 dat 27.12.2022 per nr 1149 prot dat 27.12.2023, per Spitalin Sr 2024