Treasury Transactions 2019-2025

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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 4 S All 765,226,164.00 3,401 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
    Bashkia Ura Vajgurore (0202) 4 S Berat 61,533 2024-12-16 2024-12-17 70621670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal  pagese  urdher prok 583 dt 24.02.2024 njoftim fit 583/9 dt 21.03.2024 kontrata 19.04.2024 fat 2772 dt 26.11.2024 flete hyrja 62 dt 26.11.2024 ushqime
    Bashkia Ura Vajgurore (0202) 4 S Berat 101,766 2024-12-16 2024-12-17 70521670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal  pagese  urdher prok 583 dt 24.02.2024 njoftim fit 583/9 dt 21.03.2024 kontrata 19.04.2024 fat 2771 dt 26.11.2024 flete hyrja 63 dt 26.11.2024 ushqime
    Qendra Ditore Kamez (3535) 4 S Tirane 391,110 2024-12-16 2024-12-17 16321660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish sipas  kont  vazhdim nr 66 dt 07.02.2024  ft nr 2836 dt 02.12.2024 permb fh nr 48  dt 02.12.2024
    Spitali Lushnje (0922) 4 S Lushnje 7,830 2024-12-16 2024-12-17 61210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.2877 dt.04.12.2024, FH nr.387,396,407 dt.14-27.11.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.1183 dt.05.08.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 24,000 2024-12-12 2024-12-16 17410131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik  ft furn me ushqime,kontr ne vazhd nr 39 dt 10.01.2024, ft nr 2871/2024 dt 04.12.2024, permbledhse fh dt 04.12.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 14,883 2024-12-12 2024-12-16 17310131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik  ft furn me ushqime,kontr ne vazhd nr 38 dt 10.01.2024, ft nr 2870/2024 dt 04.12.2024, permbledhse fh dt 04.12.2024
    Sp. Puke (3330) 4 S Puke 54,000 2024-12-13 2024-12-16 28410130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.90 dt 23.11.2023,autoriz 156/2 dt 15.5.2024,nj fit 90/12 dt 16.4.2024,fat 2982 dt 10.12.2024,fh 41 dt 10.12.2024 ,kont 145/1 dt 17.7.2024,pv kolidimi dt 10.12.2024
    Sp. Puke (3330) 4 S Puke 157,500 2024-12-13 2024-12-16 28310130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.716 dt 26.6.2024,autoriz 716/28 dt 17.9.2024,nj fit 716/24 dt 11.9.2024,fat 2981 dt 10.12.2024,fh 40 dt 10.12.2024,kont 335/1 dt 8.10.2024,marrveshje kuader 716/27 dt 16.9.2024
    Bashkia Corovode (0232) 4 S Skrapar 12,901 2024-12-13 2024-12-16 71521390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per qendren alternative Up nr 581 dt 12.12.2024 Kontrata nr 08 dt 20.02.2024 Fatura nr 2852 dt 02.12.2024 Fh nr 8 dt 02.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 64,866 2024-12-13 2024-12-16 71421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e shkolles se mesme Up nr 581 dt 12.12.2024 Kontrata nr 05 dt 13.02.2024 Fatura nr 2851 dt 02.12.2024 Fh nr 8 dt 02.12.2024 Bashkia Skrapar
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,365,144 2024-12-11 2024-12-13 33221290122024 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.2806 dt.27.11.2024,f.h.nr.12 dt.1-27.11.2024,permb.f.h.-f.d.Nentor 2024,PCV dt.27.11.2024,f.nj.f.nr.144,dt.21.3.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 26,352 2024-12-12 2024-12-13 19610131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 2778 VEZE
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 433,127 2024-12-12 2024-12-13 97721150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime per mencat dhe qendrat kominitare,fature nr 2607,2609 dt 08.11.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 471,396 2024-12-12 2024-12-13 97821150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime per mencat dhe qendrat kominitare,fature nr 2608,2610 dt 08.11.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 592,800 2024-12-11 2024-12-12 11121011692024 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 30.11.2024 fh permb 30.11.2024
    Spitali Diber (0606) 4 S Diber 65,613 2024-12-11 2024-12-12 49110130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, Blerje buke dhe simite per nevoja DRS up nr 34 dt24.01.2023,njoft fit 9/8 dt 29.03.2023,marrveshje kuader nr 9/18 dt 28.04.2023,kon nr 494dt 01.06.2023 grafik  ft nr2837 fh nr 96 pv marrje ne dorezim 96 dt02.12.2024
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 244,620 2024-12-11 2024-12-12 16810131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder,Blerje  Belmet dhe veze  kon ne vazh nr272 dt 14.10.24,fat nr 2821 dt 27.11.2024,fh nr 45 dt 27.11.2024,pv dt 27.11.2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 133,200 2024-12-11 2024-12-12 22410131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Mish nentor 2024, Kontr vazhd nr.37 dt 22.01.2024 , FT nr.2815 dt 27.11.2024, FH nr.127 dt 27.11.2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 833,863 2024-12-10 2024-12-11 16421380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale fat nr 2863 date 03.12.2024,flh nr 27 dt 03.12.2024, kont dt 16.04.2024 nga SEK EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 43,617 2024-12-10 2024-12-11 16521380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 2867date 03.12.2024,flh nr 26 dt 03.12.2024, kont dt 01.07.2024 nga SEK EKONOMIK