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

  • 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 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
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 20,550 2024-10-16 2024-10-18 19110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 2255/2024 dt 10.10.24, fh 71 dt 10.10.24
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 570,000 2024-10-17 2024-10-18 8821011692024 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 nr 2162 dt 2.10.2024 fh 14 dt 2.10.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 94,752 2024-10-17 2024-10-18 38621090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Bukë, UP nr 6809 dt 21.11.2023, Nj fituesi nr 6809/21 dt 22.01.2024, M kuader 6809/28 dt 23.01.2024,  Kontrat nr 6809/30 dt 24.01.2024, me përmbledhëse faturash dhe fh nr 39 dt 11.10.2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 35,247 2024-10-17 2024-10-18 13221380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 2260 date 10.10.2024,flh nr 21 dt 10.10.2024, kont 2024 nga SEK EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,767 2024-10-17 2024-10-18 13021380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 2157 date 02.10.2024,flh nr 10 dt 02.10.2024 nga SEK EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 30,941 2024-10-17 2024-10-18 12921380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale, fat nr 2155 date 02.10.2024,flh nr 9 dt 02.10.2024 nga SEK EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 942,340 2024-10-17 2024-10-18 13121380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale, fat nr 2254 date 10.10.2024,flh nr 20 dt 10.10.2024 nga SEK EKONOMIK
    Te qendrojme se bashku (3535) 4 S Tirane 478,800 2024-10-17 2024-10-18 6821011582024 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 30.9.2024 permb fh 30.9.2024
    Qendra Lira (0202) 4 S Berat 321,876 2024-10-16 2024-10-17 8621020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese  urdher prok 01 dt 25.04.2024 njoftim fituesi 20.06.2024 kontrata 186 dt 24.06.2024  fat 2131/2024 dt 30.09.2024 flete hyrja 25 dt 30.09.2024 pvmd permbledhes 30.09.2024 ushqime
    Shtepia e te moshuarve Fier (0909) 4 S Fier 606,882 2024-10-16 2024-10-17 17221120202024 Furnizime dhe sherbime me ushqim per mencat USHQIME QE PRISHEN SHTEPIA E TE MOSHUARVE FIER FAT 2235 DT 09/10/2024
    Shtepia e te moshuarve Fier (0909) 4 S Fier 141,480 2024-10-16 2024-10-17 17121120202024 Furnizime dhe sherbime me ushqim per mencat USHQIME QE NUK PRISHEN SHTEPIA E TE MOSHUARVE FIER FAT 2234 DT 09/10/2024
    Sp. Kruje (0716) 4 S Kruje 9,940 2024-10-16 2024-10-17 33010130732024 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 2098/2024 fh nr 30 dt 30.09.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 139,614 2024-10-14 2024-10-16 24910131352024 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.2196/2024 dt 07.10.2024, FH nr.46 dt 07.10.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 83,700 2024-10-15 2024-10-16 37921090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Blerje mish Vici,UP nr 6809 dt 21.11.2023, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 2029/2024 FH nr 326 dt 23.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 213,312 2024-10-15 2024-10-16 38121090082024 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 37 dt 30.09.2024 bashkangjitur
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 940,308 2024-10-15 2024-10-16 38221090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Permbledhese faturash nr 38 dt 30.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 142,312 2024-10-15 2024-10-16 38921090082024 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. Fature nr.2169+FH nr.351 dt.03.10.2024 dhe Fat. nr.2203+FH nr.359 dt.07.10.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 147,492 2024-10-15 2024-10-16 37821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader 6809/28 dt 23.01.2024. UP nr 6809 dt 21.11.2023. Nj fituesi nr 6809/21 dt 22.01.2024. Kontrat nr 6809/30 dt 24.01.2024, permbledhese faturash nr 35 dt 30.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 777,660 2024-10-15 2024-10-16 38321090082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ek. Arsimit - Paguar Shpenzime per detergjente, UP nr 846 dt 08.02.2024. Nj f dt 19.03.2024. Kontrate nr 816/11 dt 02.04.2024.fat nr.1879+FH 42+PVMD dt.06.09.2024,fat nr.1950+fh nr.44+PVMD 12.09.2024,Fat nr.2050+Fh nr.60 24.0
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 116,250 2024-10-15 2024-10-16 38721090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Blerje mish Vici, UP nr 6809 dt 21.11.2023, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 2168/2024 FH nr 350 dt 03.10.2024