Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 3 - SH All 39,609,785.00 199 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 e Zhvillimit Vlore (3737) 3 - SH Vlore 40,482 2024-12-12 2024-12-13 21221460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje buke kontrate nr 109 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 1005 dt 10.12.2024,fh nr 72 dt 10.12.24
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 41,831 2024-12-12 2024-12-13 21121460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje buke kontrate nr 109 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 928 dt 06.11.2024,fh nr 64 dt 06.11.24
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 103,211 2024-11-12 2024-11-13 16110130302024 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 181/5 DT 17.05.2024, UP NR 181/2 DT 15.04.2024 BLERJE USHQIME PER SHTEPINE MBESHTETESE FATURE NR 921 DT 04.11.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2024-11-07 2024-11-08 42424520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje pako ushqimore,fature nr 885 dt 25.10.2024,fh nr 72 dt 25.10.2024.Kontrate nr. 976 prot, dt.12.07.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2024-11-07 2024-11-08 42524520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje pako ushqimore,fature nr 8915 ,dt. 265.10.2024,flete hyrje nr 73 dt. 26.10.2024.Kontrate nr. 976 prot, dt.12.07.2024.
    Bashkia Vlore (3737) 3 - SH Vlore 148,560 2024-11-04 2024-11-05 113521460012024 Te tjera transferta tek individet BLERJE USHQIME UP NR 97 DT 21.09.24,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 873 DT 21.09.24,FH NR 76 DT 16.10.24  BASHKIA VLORE 2146001
    Bashkia Shkoder (3333) 3 - SH Shkoder 602,400 2024-10-28 2024-10-29 160121410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Trajtim ushqimor ne strehez (bl ushqime per qente), kont nr 2628/19 dt 23.04.24, fat nr 863/2024 dt11.10.24, fh nr 174 dt11.10.24, pv nr20313 dt11.10.24
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 120,000 2024-10-28 2024-10-29 15010130302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH KAVAJE UP NR 442 DT 20.09.2024 FATURE NR 889 DT 25.10.2024 PV KOMISIONI I PROKURIMEVE ME VLERE TE VOGEL, MATERIALE PASTRIMI
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 40,482 2024-10-08 2024-10-09 16221460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje buke kontrate nr 109 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 840 dt 01.10.2024,fh nr 53 dt 01.10.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2024-10-03 2024-10-04 35824520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje pako ushqimore,fature nr 818 dt 19.09.2024,kontrate nr 976 dt 12.07.2024
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 103,210 2024-10-01 2024-10-02 13310130302024 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 181/5 DT 17.05.2024, UP NR 181/2 DT 15.04.2024 BLERJE USHQIME PER SHTEPINE MBESHTETESE FATURE NR 826 DT 27.09.2024
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 110,280 2024-10-01 2024-10-02 13110130302024 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 181/5 DT 17.05.2024, UP NR 181/2 DT 15.04.2024 BLERJE USHQIME PER SHTEPINE MBESHTETESE FATURE NR 825 DT 29.09.2024
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 9,961 2024-09-27 2024-09-30 55610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 782/2024 dt 09.09.2024  fh nr 65 dt 09.09.2024 kontr 420/6 dt 27.03.2024
    Bashkia Vlore (3737) 3 - SH Vlore 6,786 2024-09-12 2024-09-13 94721460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke Bashkia Vlore 2146001 fat 648 dt 29.07.2024,up nr 38 dt 27.05.2024,ftese oferte,njoftim fituesi
    Bashkia Vlore (3737) 3 - SH Vlore 27,971 2024-09-12 2024-09-13 94621460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmeti Bashkia Vlore 2146001 fat 649 dt 29.07.2024,up nr 37 dt 27.05.2024,ftese oferte,njoftim fituesi
    Bashkia Shkoder (3333) 3 - SH Shkoder 602,400 2024-09-10 2024-09-11 135921410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Trajtim ushqimor ne strehez (bl ushqime per qente), kont nr 2628/19 dt 23.04.24, fat nr 720/2024 dt16.08.24, fh nr 139 dt16.08.24, pv nr 16923 dt16.08.24
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 41,831 2024-09-09 2024-09-10 14021460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje buke kontrate nr 109 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 766 dt 31.08.2024,fh nr 44 dt 31.08.24
    Nd-ja Pastrim Gjelbrimit (0909) 3 - SH Fier 161,760 2024-09-09 2024-09-10 11421110082024 Te tjera materiale dhe sherbime speciale ANTIDOD PER NDERMARJEN E PASTRIMIT BASHKIA FIER FAT 712 DT 13/08/2024
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 5,607 2024-08-29 2024-08-30 51810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 729/2024 dt 20.08.2024 fh nr 59 dt 20.08.2024 kontr 420/6 dt 27.03.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) 3 - SH Tirane 985,800 2024-08-26 2024-08-28 24610171392024 Shpenz. per rritjen e AQT - rezerva te tjera 1017139-Em.Civ/Rez.Shtetit 2024 Blerje ushqim per bageti Up 4 dt 21.6.2024 Nj fit dt 24.6.2024 Kontr 513/11 dt 4.7.2024 Ft 676 dt 2.8.2024 Fh 8 dt 2.8.2024