Treasury Transactions 2019-2024

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Transactions Value:

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 715,365,775.00 3,211 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 Gjirokaster (1111) 4 S Gjirokaster 48,600 2024-10-24 2024-10-25 65510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj. Ushqimet, Fatura nr.2317/2024 dt 16.10.2024, Flete hyrje nr.78 dt 16.10.2024, Procesverbal dt 16.10.2024.
    Spitali Lushnje (0922) 4 S Lushnje 24,502 2024-10-23 2024-10-24 50110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2325 dt.17.10.2024, FH nr.317,319,320,322,325,326,328,330,331,333,335,337,339 dt.01-15.10.2024, PV marrje dorezim dt.01-15.10.2024, kontr.nr.986/8 dt.15.07.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 95,995 2024-10-23 2024-10-24 27121290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buqeta me lule per nevoja QKKS,fat.nr.234 dt.18.10.2024,f.hyr.nr.3 dt.18.10.2024,Pcv mar.drz.dt.18.10.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 890,013 2024-10-23 2024-10-24 34121110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2127 DT 30/09/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 921,501 2024-10-23 2024-10-24 34321110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2126 DT 30/09/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 333,485 2024-10-23 2024-10-24 34221110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2125 DT 30/09/2024
    Spitali Korce (1515) 4 S Korçe 8,640 2024-10-23 2024-10-24 63410130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1918 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.2230/2024 DHE F.HYRJE NR 52 DT 09.10.2024
    Bashkia Patos (0909) 4 S Fier 199,167 2024-10-22 2024-10-23 37021120012024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE KOPESHTE PER BASHKIN PATOS FAT 2124 DT 30/09/2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 150,972 2024-10-22 2024-10-23 568216700012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 1117/2, dt 19.04.2024, up nr.583, dt.24.02.2023, ft nr.2077 dhe 2079, dt.26.09.2024, grafiku levrimit shtator 2024, fh nr.51,52 dt.26.09.2024,.blerje ushqime per cerdhe
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 763,872 2024-10-21 2024-10-22 9221400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim ushqime ft, nr 2101 dt 30.09.2024,fh nr.07,07/1 dt.30.09.2024 Pv dt 30.09.2024 Qendra Polivalente Poliçan
    Bashkia Polican (0232) 4 S Skrapar 2,150,400 2024-10-18 2024-10-22 56821400012024 Shpenz. per rritjen e AQT - pyje 2140001 Shpenzim per permirsim kullotash Fshtai paraspuar Kontrata nr 2331 dt 30.09.2024 Fatura nr 2224/2024 dt 08.10.2024 Up nr 443 dt 09.10.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 609,121 2024-10-21 2024-10-22 40821070082024 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.2229
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 106,200 2024-10-18 2024-10-21 16421460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime bulmet kontrate nr 110 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 2304 dt 06.06.24,fh nr 58 dt 15.10.24 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 118,860 2024-10-18 2024-10-21 16721460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje mish dhe nenprodukte kontrate nr 112 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 2305 dt 15.10.2024,fh nr 55 dt 15.10.24
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 144,498 2024-10-18 2024-10-21 16521460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje veze,fruta,perime kontrate nr 111 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 2309 dt 15.10.24,fh nr 57 dt 15.10.24 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 118,872 2024-10-18 2024-10-21 16621460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje koloniale kontrate nr 113 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 2306 dt 15.10.2024,fh nr 56 dt 15.10.24
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 59,535 2024-10-17 2024-10-18 20221090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4752 dt.27.09.2023,NjF nr.4218/9 dt.02.10.2023,Kontrate nr.4752/38 dt.13.11.2023,Permbledhese faturash shtator 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 317,016 2024-10-17 2024-10-18 20521090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.4752 dt.27.09.2023,NjF nr.4752/28 dt.08.11.2023,Kontrate nr.4752/37 dt.13.11.2023,Permbledhese faturash shtator 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 125,220 2024-10-17 2024-10-18 20621090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4752 dt.27.09.2023,NjF nr.4752/27 dt.08.11.2023,Kontrate nr.4752/36 dt.13.11.2023,fat nr 2036 fh nr 214 dt 23.09.2024
    Drejtoria E Konvikteve (3535) 4 S Tirane 187,680 2024-10-17 2024-10-18 18621011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024-lik blerje ushqime  kontr vazhdim  119/13 dt 11.3.2024 ft  2312 dt 15.10.2024 fh 18 dt 15.10.2024