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 687,196,382.00 3,102 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-Seksioni Ekonomik (3731) 4 S Sarande 241,200 2024-09-24 2024-09-25 11421380072024 Furnizime dhe sherbime me ushqim per mencat Lik ushqime koloniale,fat nr 1937 dat 12.09.2024,flhyrje nr 18 dat 12.09.2024,prokur nr 1 dat 20.03.2024,kontrata dat 16.04.2024 per Sek Ekonomik Sr 2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 230,400 2024-09-24 2024-09-25 8121011692024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101169- Qend.kom. PAK 2024 -bl televizor up 123/1 dt 18.6.2024 ft of 18.6.2024 nj fit 4.7.2024 ft 1878 dt 6.9.2024 fh 12 dt 6.9.2024
    Te qendrojme se bashku (3535) 4 S Tirane 493,500 2024-09-24 2024-09-25 6121011582024 Furnizime dhe sherbime me ushqim per mencat 2101158-Qendra komunitare te qendrojme se bashku 2024- furni. per mens soc,  kontrate ne vazhdim nr 234 dt 27.05.24, permb ft 31.08.2024 permb fh 31.08.2024
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,502,091 2024-09-24 2024-09-25 32310140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 16702/3 dt 26.12.2023, permbl ft dt 30.8.2024 fh nr 65 dt 30.8.2024
    Sp. Kruje (0716) 4 S Kruje 7,245 2024-09-24 2024-09-25 31110130732024 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 fat nr 1843/2024 fh nr 26 dt 31.08.2024
    Sp. Kruje (0716) 4 S Kruje 17,850 2024-09-24 2024-09-25 31410130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje mish vici, pule,dhe pule deti marreveshja kuader nr 9/20 prot njoftim per lidhje kontrate nr 9/21 dt28.04.2023 kontrate nr 1388 dt 28.12.2023 fat nr 1935/2024 fh nr 29 dt12.09.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 135,456 2024-09-24 2024-09-25 36521070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI II KONT NR.3614/46 DT.21.08.2024 FAT.NR.1811 DT.29.08.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 120,900 2024-09-24 2024-09-25 33921090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendea Ek. Aesimit - Blerje mish Vici,UP nr 6809/3 dt 08.01.2024, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 296 fl hyrje nr 1867 dt 04.09.2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 106,680 2024-09-23 2024-09-24 14921460312024 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT P.A.K VLORE BLERJE USHQIME MISH KONT NR 112 DT 26.04.2024 FAT NR 1954 DT 12.09.2024 F.H NR 47 DT 12.09.2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 123,000 2024-09-23 2024-09-24 15021460312024 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT P.A.K VLORE BLERJE USHQIME BULMET KONT NR 110 DT 26.04.2024 FAT NR 1953 DT 12.09.2024 F.H NR 48 DT 12.09.2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 145,536 2024-09-23 2024-09-24 14821460312024 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT P.A.K VLORE BLERJE USHQIME VEZE FRUTA PERIME KONT NR 111 DT 26.04.2024 FAT NR 1956 DT 12.09.2024 F.H NR 45 DT 12.09.2024
    Qendra e Zhvillimit Berat (0202) 4 S Berat 540,070 2024-09-20 2024-09-24 12221020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat  pagesa e ushqimeve  kontrata nr.57 dt 26.02.2024, bashkelidhur ft nr.1943 dt.12.09.2024,fh per periudhen gusht 2024 ,pvmd dt 31.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 103,785 2024-09-23 2024-09-24 21810131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Mish dhe nenproduktet e tij ,Kontrat vazhdim nr 57 dt 31.01.2024, FT nr.1860/2024 dt 03.09.2024, FH nr.37 dt 03.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 127,476 2024-09-23 2024-09-24 33821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader 6809/28 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 24.01.2024. permbledhese faturash nr 34 dt 17.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 9,816 2024-09-23 2024-09-24 33721090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader 6809/28 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 24.01.2024. permbledhese faturash nr 31 dt 29.07.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 40,029 2024-09-20 2024-09-23 5521130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqime per kopshtet kontrata nr.3207 dt.02.05.2024 Fatura nr.1633 dt.31.08.2024 F-H nr.10 dt.31.08.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 48,962 2024-09-20 2024-09-23 5721130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje ushqime per Çerdhen kontrata nr.3227 dt.03.05.2024, Fatura nr.1838 dt.30.08.2024, F-H nr.20.dt.30.08.2024
    Bashkia Corovode (0232) 4 S Skrapar 27,071 2024-09-20 2024-09-23 52921390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8310 Furnizime me ushqime per Kopshtin bashkelidhur urheri nr 433 dt 19 09 2024 Fatura nr 1972 dt 16 09 2024 Fh 13 dt 31 07 2024
    Bashkia Corovode (0232) 4 S Skrapar 56,326 2024-09-20 2024-09-23 53021390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8311 Furnizime me ushqime per Cerdhen bashkelidhur urheri nr 433 dt 19 09 2024 Fatura nr 1973 dt 16 09 2024 Fh 06 dt 31 07 2024 Bashkia Skrapar
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 662,940 2024-09-20 2024-09-23 7921400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim ushqime ft 1842/2024 fh nr 06 06/1 dt 31 08 2024 Urdher pagese 57 prot265  dt16 09 2024 Qendra Polivalente Poliçan