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

  • Institution List
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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 578,627,117.00 2,585 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 Fier (0909) 4 S Fier 290,148 2020-07-17 2020-07-20 50821110012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA FIER 2111001,BLERJE USHQIME BUKLMET,UP 59 DT 27.12.19,NJF 11241/7 DT 12.02.20,KONT 11241/16 DT 17.02.20,FAT 249 DT 30.06.20,SERI 85202249 PCV DT 30.06.20,FH 28 DT 30.06.20 DHE FH
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 8,548 2020-07-16 2020-07-17 13010130092020 Furnizime dhe sherbime me ushqim per mencat 1013009 NJESIA VEND E KUJDESIT SHENDETSOR KORCE USHQIM PER SHTEPITE E MBESHTETURA U P NR 18 DT.02.03.20 KONTRATE DT.25.06.20 P V DT.24.06.20,MARRVESH KUAD NJOF FIT DT 03 06.20 AUTORIZIM DT 16 06 20 FAT NR 351 E F.H NR. 05, DT 30.06.20 ETJ
    Spitali Fier (0909) 4 S Fier 19,038 2020-07-16 2020-07-17 36310130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,BLERJE USHQIME KOLONIALE,KONT 1595 DT 26.06.20,FAT 166 DT 30.06.20,SERI 85202166,FH 346-349,PCV SIPAS FH
    Sp. Tepelene (1134) 4 S Tepelene 15,480 2020-07-15 2020-07-16 14610130862020 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 163 DT 30.06.2020 UP NR 2 DT 06.01.2020 SPITALI TEPELENE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 116,640 2020-07-15 2020-07-16 7110160862020 Shpenzime per mirembajtjen e objekteve ndertimore 0707 SHTEPIA PUSHIMIT DURRES 1016086 RIP CADRA FAT NR 550 DT 0707.2020
    Sp. Skrapar (0232) 4 S Skrapar 99,684 2020-07-14 2020-07-15 10010130852020 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7724 Fature nr.35 seri 85202035 dt.30.06.2020 U-Prokurimi nr.01 dt.09.03.2020"Ushqime Spitalore"PVMD dt.30.06.2020 Kontrate furnizimi nr.01 dt.24.03.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 186,000 2020-07-14 2020-07-15 30721240092020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 pajisje kuzhine soba e frigorifer fat nr 301/85202301 dt 15.06.2020
    Shtepia e foshnjes Durres (0707) 4 S Durres 200,472 2020-07-14 2020-07-15 9221070192020 Furnizime dhe sherbime me ushqim per mencat SHTEPIJA E FOSHNJES DURRES 2107019 FAT 274 USHQIME
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 180,000 2020-07-14 2020-07-15 30821240092020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 pajisjetjera lavatricefat nr 302/85202302 dt 16.06.2020
    Shtepia e te moshuarve Fier (0909) 4 S Fier 129,108 2020-07-14 2020-07-15 10821110202020 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 ushqime UP.1 dt.23.12.2019 kontr.128/9 dt.19.2.2020 fat.245 seri 85202245 fh.6
    Shtepia e te moshuarve Fier (0909) 4 S Fier 434,059 2020-07-14 2020-07-15 10721110202020 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 ushqime UP.1 dt.23.12.2019 kontr.128/9 dt.19.2.2020 fat.244 seri 85202244 fh.6
    Shtepia e te moshuarve Fier (0909) 4 S Fier 108,360 2020-07-14 2020-07-15 10921110202020 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 ushqime UP.1 dt.23.12.2019 kontr.128/9 dt.19.2.2020 fat.246 seri 85202246 fh.6
    Spitali Lushnje (0922) 4 S Lushnje 542,244 2020-07-06 2020-07-07 38810130222020 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ushqimesh sipas kont.nr.385/11, dt.10.03.2019, fat nr.seri 85202102, dt.30.06.2020, f.d nr.152-173, dt.01.06-30.06.2020, Pcv dt.01.06-30.06.2020
    Komuna Klos (0625) / Bashkia Klos (0625) 4 S Mat 1,617,660 2020-06-16 2020-07-02 66326540012020 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje ushqime&dezinfektues per familjet ne nevoje si rezultat i COVID-19.Fat.Tat.Nr.538 Dt.17.04.2020 Flete hyrje Nr.5 Dt.17.04.2020 Kontr.Nr.947 Prot.Dt.16.04.2020 Urdh.Prok.Nr.4 Dt.10.04.2020.
    Bashkia Gramsh (0810) 4 S Gramsh 100,820 2020-06-29 2020-06-30 160421140012020 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime fat nr.160,161 date 29.05.2020,flet hyrje nr.11,12 date 29.05.2020,kontrate nr.806 date 25.02.2020
    Nd-ja Komunale Banesa (0202) 4 S Berat 510,000 2020-06-25 2020-06-30 15421020042020 Sherbime te tjera 2102004 sherbimet publike,up 11, dt. 14.11.2019, ftesa ofert 14.11.2019, fature 513, dt.02.12.2019, seria 77329513, fh 37, dt.02.12.2019, pmd 02.12.2019, materiale dekori
    Shtepia e foshnjes Durres (0707) 4 S Durres 124,050 2020-06-29 2020-06-30 8721070192020 Furnizime dhe sherbime me ushqim per mencat SHTEPIJA E FOSHNJES DURRES 2107019 FAT 272 USHQIME
    Bashkia Ura Vajgurore (0202) 4 S Berat 107,093 2020-06-25 2020-06-29 42721670012020 Furnizime dhe sherbime me ushqim per mencat Bashkia u-v 2167001,kontrate 617 dt 19.02.2020 blerje ushqime fat 922,927 dt 28.02.2020 seri 77329937,38,39,40,41,42
    Sp. Tropoje (1836) 4 S Tropoje 138,984 2020-06-25 2020-06-29 7210130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje,ushqime, tender i ministrise, up nr.5, date 12.02.2019, app date 18.03.2019, kontrata date 25.03.2019, fat tat nr.158, date 25.05.2020, fh nr.4, date 25.05.2020.
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 21,769 2020-06-25 2020-06-26 29810160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE SHERBIM USHQIMI URDH PROK 50 DT 07.05.2020 FATURA 562 DT 31.05.2020