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 4 S All 687,196,382.00 3,102 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 615,600 2024-11-13 2024-11-14 10021011692024 Furnizime dhe sherbime me ushqim per mencat 2101169- Qend.kom. PAK 2024 - furnizime ushqim per mensa, vazhd  kontrate nr 117 dt 03.06.2024, ft permbl dt 31.10.2024 fh permb 31.10.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,789,866 2024-11-13 2024-11-14 30121290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.161,dt.3.4.2024 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.2470 dt.31.10.2024,f.h.nr.11 dt.1-31.10.2024,permb.f.h.-f.d.Tetor 2024,PCV dt.31.10.2024,f.nj.f.nr.144,dt.21.3.2024
    Spitali Diber (0606) 4 S Diber 72,165 2024-11-13 2024-11-14 45410130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje buke, flete hyrje nr91, dt31.10.2024, fature nr2505, dt31.10.2024, proces verbal nr91, dt31.10.2024
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 117,324 2024-11-13 2024-11-14 55910160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 2512/2024 DT.01.11.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 25,646 2024-11-13 2024-11-14 17610131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 2509 VEZE
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 116,628 2024-11-11 2024-11-13 27110131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , bl mish dhe nenprod, uprok nr 23/1 dt 27.02.23, nj fit nr 23/5 dt 6.4.23, kont nr 57 dt 31.01.24, mk nr 23/6 dt 19.04.23, fh nr 49 dt 04.11.24, ft nr 2529 dt 4.11.24
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 72,900 2024-11-11 2024-11-13 11910110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furniz Ushqime bulmet, up nr.716 dt 26.6.24 ,njo fit 716/24 dt dt 11.9.2024 , mk 716/27 dt 16.9.24,kontrate 162 dt 4.10.24,fat 2532 dt 4.11.24,fh 1 dt 4.11.24
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 119,940 2024-11-11 2024-11-13 12010110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furniz Ushqime mishi dhe nenproduket, up nr.65/1dt 26.6.24 ,pv komision bl vogla dt 2.9.24,njo fit  2.9.2024 , fat 2562 dt 5.11.24,fh 2 dt 5.11.24
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 44,460 2024-11-12 2024-11-13 14021380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 2453 darta 30.10. 2024 mish  peshk  kont nr 16/1 dt 11.01.2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 9,180 2024-11-12 2024-11-13 14221380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 2455 darta 30.10. 2024 peshk  kont nr 16/1 dt 11.01.2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 31,918 2024-11-12 2024-11-13 14121380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 2454 darta 30.10. 2024 buk kont nr 16/2 dt 11.01.2024 SHFSHVP Sr
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 113,400 2024-11-11 2024-11-12 18421460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje mish dhe nenprodukte kontrate nr 112 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 90 dt 06.11.2024,fh nr 61 dt 06.11.24
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 51,316 2024-11-11 2024-11-12 18721460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje koloniale kontrate nr 113 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 2580 dt 06.11.2024,fh nr 64 dt 06.11.24
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 46,050 2024-11-11 2024-11-12 25410130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,BULETIN NR.56 DT.02.09.204,KONTRATE NR.517 PROT.DT.27.09.2024,FAT.NR.2439,F.H.NR.57 DT.29.10.2024,P.V.M.D. DT.29.10.2024,U.B.NR.46322
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 117,522 2024-11-11 2024-11-12 18621460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje veze,fruta,perime kontrate nr 111 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 2581 dt 06.11.24,fh nr 63 dt 06.11.24 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 104,400 2024-11-11 2024-11-12 18521460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje qumesht e nenprodukte kontrate nr 110 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 2579 dt 06.11.2024,fh nr 62 dt 06.11.24
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 24,750 2024-11-08 2024-11-12 21210160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 2567/2024 dt 5.11.24, fh 78 dt 5.11.24
    Bashkia Mat (0625) 4 S Mat 107,742 2024-11-11 2024-11-12 109721320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Dif.Fat.Nr.2445/2024 Dt.30.10.2024.Fl.Hyrje Nr.48 Dt.30.10.2024.Proc.verb.mare dorez.Dt.30.10.2024.
    Bashkia Mat (0625) 4 S Mat 283,704 2024-11-11 2024-11-12 110021320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.22.04.2024.Kontr.Nr.1649/4 Prot.Dt.25.04.2024.Fat.Tat.Nr.2558/2024 Dt.05.11.2024.Fl.Hyrje Nr.49 Dt.05.11.2024.Proc.verb.mare dorez.Dt.05.11.2024.
    Sanatoriumi Tirane (3535) 4 S Tirane 2,340 2024-11-11 2024-11-12 126110130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr  2186 dt 04.10.2024 fh 35 dt 04.10.2024