Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 765,226,164.00 3,401 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
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 95,832 2024-12-10 2024-12-11 15610131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  Blerje Bylmet Ub nr 73 dt 27.11.2024,kon ne vazh nr 21/3 dt 12.02.24,fat nr 2810/2024 dt 27.11.2024,fh nr 34 dt 27.11.2024,pv nr 53 dt 27.11.2024
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 1,421,936 2024-12-10 2024-12-11 14621150192024 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj Ushqime,fature nr 2410,2635 dt 12.11.2024,fh nr 15,15/1,15/2,17,17/1,17/2 dt 12.11.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 434,384 2024-12-10 2024-12-11 49621070082024 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.2631 DT.11.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 4,290 2024-12-10 2024-12-11 81321470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.1536,1564 dt.22-24.07.2024, FH nr.126-127 dt.22-24.07.2024, PV marrje dorezim dt.22-24.07.2024
    Bashkia Divjake (0922) 4 S Lushnje 9,024 2024-12-10 2024-12-11 81421470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.1916 dt.10.09.2024, FH nr.147 dt.10.09.2024, PV marrje dorezim dt.10.09.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 139,492 2024-12-10 2024-12-11 49721070082024 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.2631 DT.11.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 33,333 2024-12-10 2024-12-11 81621470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.2300,2341 dt.15-18.10.2024, FH nr.178,182,182/1 dt.15-18.10.2024, PV marrje dorezim dt.15-18.10.2024
    Bashkia Divjake (0922) 4 S Lushnje 34,773 2024-12-10 2024-12-11 81521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.2211,2266 dt.07-11.10.2024, FH nr.175-175/3 dt.07-11.10.2024, PV marrje dorezim dt.07-11.10.2024
    Bashkia Divjake (0922) 4 S Lushnje 47,847 2024-12-10 2024-12-11 81721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.2370,2371 dt.22.10.2024, FH nr.186,186/1,187,187/1 dt.22.10.2024, PV marrje dorezim dt.22.10.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 88,020 2024-12-10 2024-12-11 49921070082024 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.2807 DT.27.11.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 481,685 2024-12-10 2024-12-11 49821070082024 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.2753 DT.25.11.2024
    Bashkia Mat (0625) 4 S Mat 37,811 2024-12-06 2024-12-10 122921320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Dt.12.04.2024.Kontr.Nr.1591/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.2795/2024 Dt.27.11.2024.Fl.Hyrje Nr.52 Dt.27.11.2024.Proc.verb.mare dorez.Dt.27.11.2024.
    Bashkia Mat (0625) 4 S Mat 71,976 2024-12-06 2024-12-10 123121320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Fat.Tat.Nr.2797/2024 Dt.27.11.2024.Fl.Hyrje Nr.54 Dt.27.11.2024.Proc.verb.mare dorez.Dt.27.11.2024.
    Bashkia Kamez (3535) 4 S Tirane 30,504 2024-12-05 2024-12-10 171821660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje ushqime kontr vazhdim 4152 dt 22.5.2023 ft 685 dt 12.4.2024 fh 39 dt 12.4.2024
    Drejtoria E Konvikteve (3535) 4 S Tirane 403,800 2024-12-06 2024-12-10 23021011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Ushqim Blegtorale, Kontr vazhd nr 346/20 dt 21.10.2024, FT nr 2876/2024 dt 04.12.2024, FH nr 24 dt 04.12.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 7,560 2024-12-06 2024-12-10 16010131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec Blerje peshk kon ne vazh nr 8/1 dt 18.01.2024 fat nr 2811 dt 27.11.2024,fh nr 35 dt 27.11.2024,pv 54 dt 27.11.2024 ub nr 74 dt 27.11.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 118,245 2024-12-06 2024-12-10 15510131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec Blerje  mish  kon ne vazh nr 8 dt 18.01.2024 fat nr 2809 dt 27.11.2024,fh nr 33 dt 27.11.2024,pv 52 dt 27.11.2024 ub nr 72 dt 27.11.2024
    Bashkia Kamez (3535) 4 S Tirane 270,084 2024-12-05 2024-12-10 171721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje ushqime kontr vazhdim 4152 dt 22.5.2023 ft 231 dt 8.2.2024 fh 17 dt 8.2.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 103,800 2024-12-05 2024-12-06 75510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ. Ushqime, Fature 2724 dt 20.11.2024, Flete hyrje nr.88 dt 19.11.2024, Procesverbal.
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 165,852 2024-12-05 2024-12-06 59010160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 2850/2024 DT.02.12.2024