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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 496,521,491.00 2,279 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 Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 350,400 2024-03-19 2024-03-21 1621011692024 Shpenzime per te tjera materiale dhe sherbime operative 2101169- Qend.kom. PAK 2024 - blerje pako ushqimore, UP 67/1 dt 05.03.24,ft of 67/5 dt 07.03.24,njf dt 08.03.24 ,fat nr 467 dt 11.03.24,pvmd dt 11.03.24
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 120,000 2024-03-19 2024-03-21 1521011692024 Shpenzime per mirembajtjen e objekteve specifike 2101169- Qend.kom. PAK 2024 - shpz per riparim rrjeti elektrik, UP 40/1 dt 12.02.24,njf dt 13.02.24 ,fat nr 262 dt 13.02.24,pvmd dt 13.02.24
    Spitali Distrofik (3535) 4 S Tirane 36,450 2024-03-20 2024-03-21 4210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-mish vazhd kont nr 114 dt 10.08.2023 ft 351 dt 28.02.2024 fh 6 dt 28.02.2024
    Bashkia Patos (0909) 4 S Fier 283,296 2024-03-20 2024-03-21 6921120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.25.01.2023 kont.fat.374/2024 fh.7 pvmd
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 176,700 2024-03-19 2024-03-20 4321090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4752 dt.27.09.2023,NjF nr.4752/27 dt.08.11.2023,Kontrate nr.4752/36 dt.13.11.2023,Permbledhese faturash Shkurt 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 59,850 2024-03-19 2024-03-20 3921090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.4752 dt.27.09.2023,NjF nr.4752/29 dt.08.11.2023,Kontrate nr.4752/38 dt.13.11.2023,Permbledhese faturash Shkurt 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 277,200 2024-03-19 2024-03-20 4121090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.4752 dt.27.09.2023,NjF nr.4752/28 dt.08.11.2023,Kontrate nr.4752/37 dt.13.11.2023,Permbledhese faturash Shkurt 2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 264,336 2024-03-18 2024-03-20 5821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader6809/28 dt 23.01.2024. UP nr 68090 dt 21.11.2023. Nj fituesi nr 6809/21 dt 22.01.2024. Kontrat nr 6809/30 dt 24.0.2024. permbledhese faturash nr 1 dt 29.02.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 95,760 2024-03-19 2024-03-20 5921090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader6809/28 dt 23.01.2024. UP nr 68090 dt 21.11.2023. Nj fituesi nr 6809/21 dt 22.01.2024. Kontrat nr 6809/30 dt 24.0.2024. permbledhese faturash nr 2 dt 11.03.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 111,600 2024-03-19 2024-03-20 6121090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendea Ek. Aesimit - Blerje mish Vici,UP nr 6809/3 dt 08.01.2024, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 460 fl hyrje nr 71 dt 11.03.2024.
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 241,800 2024-03-19 2024-03-20 6021090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendea Ek. Aesimit - Blerje mish Vici,UP nr 6809/3 dt 08.01.2024, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 244 fl hyrje nr 16 dt 12.02.2024. fat nr 327 fl hyrje nr45 dt 26.02.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 149,385 2024-03-19 2024-03-20 5510131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje Mish dhe nenproduktet sipas kont vazhdim nr 57 dt 31.01.2024 ft nr 361 dt 28.02.2024 fh nr 5 dt 28.02.2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 39,725 2024-03-19 2024-03-20 3021380072024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 391 dat 29.02.2024,flh nr 2 dat 29.02.2024,urdher prokur nr 192 dat 22.09.2022,kontrata dat 06.10.2022,per SEK EKONOMIK 2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 5,119 2024-03-19 2024-03-20 2921380072024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 412 dat 04.03.2024,flh nr 3 dat 04.03.2024,kontrata nr protokoll 966 dat 23.02.2023 per SEK.Ekonomik 2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 47,700 2024-03-19 2024-03-20 12210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqimesh,fature nr 430/2024 dt 05.03.2024,FH nr 9 dt 05.03.2024
    Bashkia Sarande (3731) 4 S Sarande 1,110,000 2024-03-13 2024-03-19 9221380012024 Shpenzime per honorare SHPENZIME AKOMODIMI DHE TRANSPORTI NE PANAIRIN E BARIT, FAT NR 431 DT 05.03.2024, UP NR 6 DT 19.02.2024, FTESE PER OFERTE, NJOFTIMI FITUESIT NGA BASHKIA SARANDE
    Bashkia Sarande (3731) 4 S Sarande 1,110,000 2024-03-13 2024-03-19 9321380012024 Shpenzime per honorare SHPENZIME AKOMODIMI DHE TRANSPORTI NE PANAIRIN E BERLINIT, FAT NR 432 DT 05.03.2024, UP NR 6/1 DT 29.02.2024, FTESE PER OFERTE, NJOFTIMI FITUESIT NGA BASHKIA SARANDE
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 98,355 2024-03-13 2024-03-19 3910131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik mish,vazhd ,kontrate nr 37 dt 22.1.2024,fat 394 dt 29.02.2024,fl hyr nr 12 dt 29.02.2024
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 144,612 2024-03-18 2024-03-19 13510160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 454/2024 DT.08.03.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 15,552 2024-03-12 2024-03-18 3810131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 359 VEZE