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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PROINFINIT All 161,694,081.00 228 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
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 4,839,618 2024-12-16 2024-12-17 33921010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024- Blerje Artikuj Ushqimore Muaji Nentor 2024, Kontrat vazhd nr 1564/92 dt 05.06.2024, Permbledhe FT dt 30.11.2024, Permbledhese FH dt 30.11.2024
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 6,339,943 2024-11-25 2024-11-26 31421010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje artikuj ushqimor 2024 Kontr ne vazhd 1564/92 dt 5.6.2024 Permb fat dt 31.10.2024 Permb fh dt 31.10.2024
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 4,150,357 2024-10-23 2024-10-24 27421010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024- blerje ushqime  kont vazhd nr 1564/92 dt 05.06.2024 permbledhese fat dt 30.9.2024, permbledhese fh dt 30.9.24
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 3,017,551 2024-09-23 2024-09-25 24421010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024, lik ft blerje artikuj ushqimore, kontr ne vazhd nr 1564/92 dt 05.6.2024, permbl ft muaji gusht 2024 dt 31.08.2024, permbl fh dt 31.08.2024
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 2,570,476 2024-08-27 2024-08-28 21521010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024- blerje ushqime  kont vazhd nr 1564/92 dt 05.06.2024 permbledhese fat dt 31.7.2024, permbledhese fh dt 31.7.24
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 3,363,937 2024-07-18 2024-07-19 18721010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024- blerje ushqime up 1020 dt 24.11.23 nj fit 1564/80 dt 16.4.24 kont nr 1564/92 dt 05.06.2024 permbledhese fat dt 30.6.2024, permbledhese fh dt 30.6.24
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 759,500 2024-07-18 2024-07-19 18421010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje artikuj ushqimor Kontrate ne vazhdim nr. 2333/85 dt. 5.06.2023 Permbledhse faturash dt 4.6.2024 Permbledhese fh dt 4.6.2024
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 4,324,947 2024-06-21 2024-06-25 16021010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje artikuj ushqimor Kontrate ne vazhdim nr. 2333/88 dt. 06.06.2023 Permbledhse faturash dt 31.5..2024 Permbledhese fh dt 31.5.2024
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 3,976,345 2024-05-21 2024-05-22 12721010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje artikuj ushqimor Kontrate ne vazhdim nr. 2333/88 dt. 06.06.2023 Permbledhse faturash dt 30.4..2024 Permbledhese fh dt 30.4.2024
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 3,852,237 2024-04-18 2024-04-19 10021010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje artikuj ushqimor Kontrate ne vazhdim nr. 2333/88 dt. 06.06.2023 Permbledhse faturash dt 31.3..2024 Permbledhese fh dt 31.3.2024
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 3,895,990 2024-03-20 2024-03-21 7021010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje artikuj ushqimor Kontrate ne vazhdim nr. 2333/88 dt. 06.06.2023 Permbledhse faturash dt 29.2..2024 Permbledhese fh dt 29.2.2024
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 3,120,352 2024-02-28 2024-03-01 3921010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje artikuj ushqimor Kontrate ne vazhdim nr. 2333/88 dt. 06.06.2023 Permbledhse faturash dt 31.1.2024 Permbledhese fh dt 31.01.2024
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 3,716,316 2024-02-15 2024-02-23 2921010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje artikuj ushqimor Kontrate ne vazhdim nr. 2333/88 dt. 06.06.2023 Permbledhse faturash dt 29.12.2023 Permbledhese fh dt 29.12.2023
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 4,283,712 2023-12-18 2023-12-20 32921010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhd 2333/85 dt 5.6.2023 permbl ft 30.11.2023 permbl fh 30.11.2023
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 4,737,158 2023-11-15 2023-11-16 29621010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhd 2333/85 dt 5.6.2023 permbl ft 31.10.2023 permbl fh 31.10.2023
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 4,226,400 2023-10-18 2023-10-20 26021010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhd 2333/85 dt 5.6.2023 permbl ft 30.9.2023 permbl fh 30.9.2023
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 1,770,095 2023-09-21 2023-09-22 23721010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhd 2333/85 dt 5.6.2023 permbl ft 31.8.2023 permbl fh 31.8.2023
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 1,477,878 2023-08-21 2023-08-23 20321010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje artikuj ushqimore up 1020 dt 1.12.2022 njoft fit 2333/48 dt 30.1.2023 kontrate 2333/85 dt 5.6.2023 permbl ft 31.7.2023 permbl fh 31.7.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) PROINFINIT Tirane 9,015,091 2023-08-15 2023-08-18 29910171392023 Shpenz. per rritjen e AQT - rezerva te tjera 1017139-Em.Civ/Rez.Shtetit 2023 mallra ushqimor kont 52/9 dt 15.6.2023 ft sipas tab bashkalidhur fh 14.7.23;17.7.23
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 3,586,376 2023-07-31 2023-08-01 18521010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje artikuj ushqimore up 1020 dt 1.12.2022 njoft fit 2333/48 dt 30.1.2023 kontrate 2333/85 dt 5.6.2023 permbl ft 030.6.2023 permbl fh 30.6.2023