Treasury Transactions 2019-2025

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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K A D R A All 212,825,547.00 1,194 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
    Spitali Fier (0909) K A D R A Fier 1,489 2025-05-06 2025-05-07 46110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.286/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 4,555 2025-05-06 2025-05-07 46510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.296/2025 fh pvmd
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-05-06 2025-05-07 11710130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.319/2025, datë 30.04.2025, fletë-hyrje nr.34, datë 30.04.2025, procesverbal nr.47/39, datë 30.04.2025.
    Spitali Fier (0909) K A D R A Fier 1,314 2025-05-06 2025-05-07 45610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.271/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 3,767 2025-05-06 2025-05-07 45510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.267/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,226 2025-05-06 2025-05-07 46210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.289/2025 fh pvmd
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 11,594 2025-05-06 2025-05-07 9510130092025 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.317 DT.29.04.2025,,F.H.NR.18 DT.29.04.2025,P.V.M.D. DT.29.04.2025,U.B.NR.46 320
    Spitali Fier (0909) K A D R A Fier 1,226 2025-05-05 2025-05-06 46410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.294/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-05-05 2025-05-06 46610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.297/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-05-05 2025-05-06 45410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.265/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,577 2025-05-05 2025-05-06 45810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.275/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,489 2025-05-05 2025-05-06 45910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.279/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,402 2025-05-05 2025-05-06 45310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.264/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,489 2025-05-05 2025-05-06 45710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.274/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,489 2025-05-05 2025-05-06 45210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.261/2025 fh pvmd
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,589,760 2025-05-05 2025-05-06 9121010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Lik ft blerje ushqime, kontr ne vazhd nr 1564/69 dt 28.03.2024, permbledhese e ft elektronike dt 27.03.2025, permbl fh dt 27.03.2025
    Spitali Fier (0909) K A D R A Fier 4,205 2025-05-05 2025-05-06 46010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.282/2025 fh pvmd
    Spitali Fier (0909) K A D R A Fier 1,226 2025-05-05 2025-05-06 46310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 buke up.27.09.2022 fto.19.12.2023 kontr fat.292/2025 fh pvmd
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-05-02 2025-05-05 11510130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.311/2025, datë 28.04.2025, fletë-hyrje nr.33, datë 28.04.2025, procesverbal nr.47/38, datë 28.04.2025.
    Qendra polivalente Sarande (3731) K A D R A Sarande 28,188 2025-05-02 2025-05-05 5121380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 314  dt 29.04.2025 kont nr 1. dt 06.01.2025 fh nr 75 dt 29.04.2025 buk  Qendra Polivalente Sarande