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 DOGEL All 88,144,813.00 36 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 Kukes (1818) DOGEL Kukes 584,988 2021-01-18 2021-01-19 76810130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali ushqime det prap nr.34036 Kon 121 dt.15.05.2013 fat nr.214,574,596 dt.01.10.2014 fh nr.48 dt.01.10.2014
    Drejtoria e Pergjithshme e burgjeve (3535) DOGEL Tirane 486,000 2020-06-22 2020-06-23 23010140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 161/32 date 01.06.2018 fat sr 31200038 date 11.6.2020 fh nr 4 date 12.6.2020
    Bashkia Fier (0909) DOGEL Fier 145,500 2020-05-18 2020-05-19 29521110012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA FIER 2111001 BLERJE USHQIME,UP 58 DT12.12.18,KONT 8 DT 06.01.20,PCV 30.01.19,FAT 33 DT 17.02.20 SERI 31200033,FH 9 DT 17.02.20
    Bashkia Fier (0909) DOGEL Fier 345,468 2020-05-18 2020-05-19 29421110012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA FIER 2111001 BLERJE USHQIME,UP 58 DT12.12.18,KONT 8 DT 06.01.20,PCV 31.01.20,FAT 32 DT 31.01.20 SERI 31200032,FH 1 DT 31.01.20
    Drejtoria e Pergjithshme e burgjeve (3535) DOGEL Tirane 6,752,340 2020-05-12 2020-05-14 14710140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) ushqime kont vazhdim nr 161/32 date 01.06.2018 fat sr 31200036 date 14.04.2020 fh nr 3 date 30.04.2020
    Drejtoria e Pergjithshme e burgjeve (3535) DOGEL Tirane 4,800,000 2020-03-26 2020-04-09 10910140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 161/32 date 01.06.2018 fat sr 31200035 date 17.03.2020 fh nr 2 date 24.03.2020
    Drejtoria e Pergjithshme e burgjeve (3535) DOGEL Tirane 11,940,000 2020-03-12 2020-03-17 9210140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve lik ft ushqime nr 31200034 dt 5.3.20 kontr v 161/32 dt 1.6.18, fh 1 dt 9.3.20
    Komisioni i Prokurimit Publik (3535) DOGEL Tirane 407,010 2020-03-10 2020-03-11 8810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 45, dt 06.02.2020, vkpp 35, dt 23.01.2020,
    Qendra Ekonomike Arsimit (0909) DOGEL Fier 244,008 2020-03-05 2020-03-06 5421110182020 Furnizime dhe sherbime me ushqim per mencat Q.E.A Fier 2111018 up 58 12.12.2018,njk 11435/2,27.12.2018,pv 3 30.1.2019,njf 11435/8 7.2.2019,kont 11435/12 11.2.2019,fd 30,seri 31200030,fh 64 31.12.2019
    Komisioni i Prokurimit Publik (3535) DOGEL Tirane 646,627 2020-01-21 2020-01-23 2110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 485, dt 25.11.2019, vkpp 712, dt 12.11.2019
    Drejtoria E Konvikteve (3535) DOGEL Tirane 431,508 2019-12-13 2019-12-16 22121011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq fruta e perime,nr 31200029 dt 11.12.19 kontr 820 dt 14.10.19, fh 31 dt 11.12.19
    Qendra Ekonomike Arsimit (0909) DOGEL Fier 306,036 2019-12-12 2019-12-13 30321110182019 Furnizime dhe sherbime me ushqim per mencat Q.E.A Fier 2111018 perime kopshte ,çerdheup 58 12.12.2018,njk 11435/2,27.12.2018,pv 3 30.1.2019,njf 11435/8 7.2.2019,kont 11435/12 11.2.2019,fd 28,seri 31200028,fh 52 27.11.2019
    Drejtoria e Pergjithshme e burgjeve (3535) DOGEL Tirane 15,798,000 2019-12-10 2019-12-11 56410140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 161/32 date 01.06.2018 fat nr 26 date 25.11.2019 sr 31200026 fh nr 14 date 06.12.2019
    Drejtoria E Konvikteve (3535) DOGEL Tirane 186,636 2019-11-21 2019-11-25 20821011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq fruta e perime,nr 31200025 dt 18.11.19 kontr 820 dt 14.10.19, fh 28 dt 18.11.19
    Qendra Ekonomike Arsimit (0909) DOGEL Fier 389,220 2019-11-11 2019-11-12 27721110182019 Furnizime dhe sherbime me ushqim per mencat Q.E.A Fier 2111018 up 58 12.12.2018,njk 11435/2,27.12.2018,pv 3 30.1.2019,njf 11435/8 7.2.2019,kont 11435/12 11.2.2019,fd 24,seri 31200024,fh 46 31.10.2019
    Drejtoria E Konvikteve (3535) DOGEL Tirane 109,032 2019-11-07 2019-11-11 19321011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq fruta e perime,nr 31200023 dt 28.10.19 kontr 820 dt 14.10.19, fh 24 dt 28.10.19
    Drejtoria E Konvikteve (3535) DOGEL Tirane 150,252 2019-10-18 2019-10-21 17021011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq vazhd kontr 61 dt 15.1.2019,fat 31200022 dt 11.10.2019,fl hyrje nr 22 dt 11.10.2019
    Drejtoria e Pergjithshme e burgjeve (3535) DOGEL Tirane 9,516,000 2019-10-10 2019-10-14 40410140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 161/32 date 01.06.2018 fat nr 16 date 23.09.2019 sr 31200016 fh nr 12 date 30.09.2019
    Drejtoria E Konvikteve (3535) DOGEL Tirane 177,642 2019-10-09 2019-10-11 15821011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq vazhd kontr 61 dt 15.1.2019,fat 31200018 dt 30.09.2019,fl hyrje nr 21 dt 30.09.2019
    Qendra Ekonomike Arsimit (0909) DOGEL Fier 224,208 2019-10-09 2019-10-10 23621110182019 Furnizime dhe sherbime me ushqim per mencat Q.E.A Fier 2111018 up 58 12.12.2018,njk 11435/2,27.12.2018,pv 3 30.1.2019,njf 11435/8 7.2.2019,kont 11435/12 11.2.2019,fd 20,seri 31200020,fh 45 30.9.2019