Treasury Transactions 2019-2025

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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

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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

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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 206,342,005.00 1,015 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 Ekonomike e Arsimit (0707) K A D R A Durres 64,820 2025-02-18 2025-02-19 9721070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR  117 DT.13.02.2025
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 42,795 2025-02-18 2025-02-19 9521070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR  80 DT.01.02.2025
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 41,578 2025-02-18 2025-02-19 9621070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BUKE KONT NR.3614/47 DT.21.08.2024 FAT.NR  94 DT.04.02.2025
    Spitali Lushnje (0922) K A D R A Lushnje 77,814 2025-02-13 2025-02-14 5110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.79 dt.01.02.2025, FH nr.1-3,5,6,8,9,11,13,15-17,20,22,24,26,29,31,32,34,35,38,40,41 dt.04-31.01.2025, PV marrje dorezim dt.01.02.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Korce (1515) K A D R A Korçe 186,588 2025-02-12 2025-02-13 6110130192025 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 60,90/2025 DHE FH NR 12,16 DT 03.02.2025 UB 46090
    Sp. Pogradec (1529) K A D R A Pogradec 49,200 2025-02-07 2025-02-10 5020251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 125 dt 20.12.2024, fature 73, fh 4+pvmd te mallit dt 01.02.2025
    Sp. Librazhd (0821) K A D R A Librazhd 24,120 2025-02-06 2025-02-07 4610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.74/2025 DATE 01.02.2025,Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Qendra polivalente Sarande (3731) K A D R A Sarande 24,137 2025-02-06 2025-02-07 1721380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr72 dt 30.01.2025 kont nr 1 dt 06.01.2025 fh nr 18dt 30.01.2025  Qendra Polivalente Sarande
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 13,146 2025-02-05 2025-02-06 2810130092025 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.87 DT.03.02.2025,,F.H.NR.87 DT.03.02.2025,P.V.M.D. DT.03.02.2025,U.B.NR.46 320
    Sp. Pogradec (1529) K A D R A Pogradec 2,400 2025-01-30 2025-01-31 2120251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 125 dt 20.12.2024, fature 614+ fh 49+pvmd te mallit dt 31.12.2024
    Spitali Distrofik (3535) K A D R A Tirane 280 2025-01-28 2025-01-30 3910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 42/2025 dt 22.01.2025, fh nr 23 dt 22.01.2025
    Spitali Distrofik (3535) K A D R A Tirane 841 2025-01-28 2025-01-30 3210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 34/2025 dt 20.01.2025, fh nr 19 dt 20.01.2025
    Spitali Distrofik (3535) K A D R A Tirane 280 2025-01-28 2025-01-30 3310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 36/2025 dt 21.01.2025, fh nr 22 dt 21.01.2025
    Spitali Distrofik (3535) K A D R A Tirane 420 2025-01-28 2025-01-30 2710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 27/2025 dt 17.01.2025, fh nr 16 dt 17.01.2025
    Sp. Sarande (3731) K A D R A Sarande 20,814 2025-01-29 2025-01-30 1810130842025 Furnizime dhe sherbime me ushqim per mencat Lik fat ushqime nr 611 dat 31.12.2024,flh nr 137 dat 31.12.2024,proces verbal dat 01.01.2025,kontrat nr 553 dat 06.06.2024 per Spitalin Sr 2025
    Spitali Distrofik (3535) K A D R A Tirane 350 2025-01-28 2025-01-30 2210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 54 dt 23.01.2025, fh nr 24 dt 23.01.2025
    Spitali Distrofik (3535) K A D R A Tirane 491 2025-01-28 2025-01-30 2410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 16 dt 14.01.2025, fh nr 12 dt 14.01.2025
    Spitali Distrofik (3535) K A D R A Tirane 420 2025-01-28 2025-01-30 2610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 21/2025 dt 16.01.2025, fh nr 15 dt 16.01.2025
    Spitali Distrofik (3535) K A D R A Tirane 491 2025-01-28 2025-01-30 2510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 18 dt 15.01.2025, fh nr 13 dt 15.01.2025
    Spitali Distrofik (3535) K A D R A Tirane 47 2025-01-28 2025-01-30 2310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 54 dt 23.01.2025, fh nr 24 dt 23.01.2025, diference kaluar dt 18.12.2024