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 4 S All 588,378,473.00 2,632 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 Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 45,120 2024-05-15 2024-05-16 12221290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buketa me lule per nevoja QKKS,fat.nr.863dt.04.05.2024,f.hyr.nr.13 dt.04.05.2024,Pcv mar.dorz.dt.04.5.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Bashkia Vlore (3737) 4 S Vlore 34,608 2024-05-15 2024-05-16 46421460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime qumesht e nenprodukte up nr 88 dt 21.03.23 kontrate nr 6712 dt 07.06.2023 Bashkia Vlore 2146001 fat 824 dt 30.04.24,fh sips permbledheses prill
    Spitali Gjirokaster (1111) 4 S Gjirokaster 24,300 2024-05-15 2024-05-16 23010130182024. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj . Blerje ushqimesh,fatura nr. 775/2024.,dt. 29.04.2024.Flete hyrje nr. 22,dt.29.04.2024.
    Bashkia Mat (0625) 4 S Mat 121,500 2024-05-15 2024-05-16 44821320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Dt.12.04.2024.Kontr.Nr.1590/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.714/2024 Dt.19.04.2024.Fl.Hyrje Nr.15 Dt.19.04.2024.Proc.verb.mare dorez.Dt.19.04.2024.
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 16,416 2024-05-15 2024-05-16 5710131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, Furnizime me ushqime veze, Kontr ne vazhd nr 57 dt 30.01.2024, FT nr 855/2024 dt 02.05.2024, Permbl FH  dt 02.05.2024
    Sp. Kruje (0716) 4 S Kruje 9,098 2024-05-15 2024-05-16 14810130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri marreveshja kuader nr 9/18 prot dt 28.04.2023 kontrate nr 45 dt22.01.2024 lik fat nr 804/2024 fh nr 12 dt 30.04.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 476,880 2024-05-15 2024-05-16 17021090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. Permbledhese faturash nr 15 dt 29.04.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 281,916 2024-05-15 2024-05-16 16721090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader6809/28 dt 23.01.2024. UP nr 68090 dt 21.11.2023. Nj fituesi nr 6809/21 dt 22.01.2024. Kontrat nr 6809/30 dt 24.0.2024. permbledhese faturash nr 14 dt 30.04.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,081,032 2024-05-14 2024-05-15 18121070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.799 DT.30.04.2024
    Qendra Ditore Kamez (3535) 4 S Tirane 94,125 2024-05-13 2024-05-15 6521660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish up nr 81 dt 27.02.2024 mk nr 23/16 dt 19.04.2023 kont nr 66 dt 07.02.2024  ft nr 8812  dt 30.04.2024 fh nr 15 dt 30.04.2024
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 27,238 2024-05-13 2024-05-15 7310160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 805/2024 dt 30.4.2024, fh 33 dt 30.4.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,457,688 2024-05-14 2024-05-15 18021070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.744 DT.23.04.2024
    Sp. Has (1812) 4 S Has 62,760 2024-05-14 2024-05-15 10010130702024 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.512/2024  dt.20.03.2024 per Furnizimi me artikuj uishqimor ,sipas  u-prok nr.5 dt.06.02.2024,flet-hyrje nr.12 dt.20.03.2024,p-v MDorez.20.03.2024urdher kerkes blerje nr.53/3 dt.06.02.2024,Spitali Has
    Spitali Lushnje (0922) 4 S Lushnje 2,880 2024-05-13 2024-05-14 19210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.830 dt.30.04.2024, FH nr.116,129 dt.08-17.04.2024, PV marrje dorezim dt.08-17.04.2024, Kontr.nr.95/7 dt.05.02.2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 16,993 2024-05-13 2024-05-14 24110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 196 dt 11.04.2024, vendim KPP nr 347/2024 dt 06.04.2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 99,900 2024-05-13 2024-05-14 7110131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Mish Prill 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.831 dt 30.04.2024, FH nr.40 dt 30.04.2024
    Spitali Diber (0606) 4 S Diber 120,042 2024-05-13 2024-05-14 20710130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqimesh/buke gruri, kontrate nr494, dt01.06.2023, flete hyrje nr30, dt08.05.2024, fature nr884, dt08.05.2024, proces verbal nr30, dt08.05.2024
    Spitali Diber (0606) 4 S Diber 88,732 2024-05-13 2024-05-14 21510130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqimesh/buke gruri, kontrate nr494, dt01.06.2023, flete hyrje nr26, dt30.04.2024, fature nr828, dt30.04.2024, proces verbal nr26, dt30.04.2024
    Spitali Diber (0606) 4 S Diber 178,050 2024-05-13 2024-05-14 21310130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqimesh/mish, kontrate nr495 dt01.06.2023, flete hyrje nr29, dt03.05.2023, fature nr859, dt03.05.2024, proces verbal nr29, dt03.05.2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 28,923 2024-05-10 2024-05-13 5721380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 781 data 29.04.2024 kontrat nr 16/2 dt. 11.01.2024  shkolla V.Pulla