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 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 Mat (0625) 4 S Mat 141,960 2024-09-20 2024-09-23 87121320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.22.04.2024.Kontr.Nr.1649/4 Prot.Dt.25.04.2024.Fat.Tat.Nr.1945/2024 Dt.12.09.2024.Fl.Hyrje Nr.38 Dt.12.09.2024.Proc.verb.mare dorez.Dt.12.09.2024.
    Bashkia Mat (0625) 4 S Mat 5,152 2024-09-20 2024-09-23 87221320012024 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.1816/2024 Dt.29.08.2024.Fl.Hyrje Nr.34 Dt.29.08.2024.Proc.verb.mare dorez.Dt.29.08.2024.
    Bashkia Mat (0625) 4 S Mat 24,000 2024-09-20 2024-09-23 86921320012024 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. 1946/2024 dt 12.09.2024Fl.Hyrje Nr. 39 dt 12.09.2024.Proc.verb.mare dorez.Dt.12.09.2024
    Bashkia Mat (0625) 4 S Mat 28,668 2024-09-20 2024-09-23 87021320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmetra.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Dt.19.04.2024.Kontr.Nr.1617/4 Prot.Dt.23.04.2024.Fat.Tat.Nr.1817/2024 dt 29.08.2024.Fl.Hyrje Nr.35 dt 29.08.2024.Proc.verb.mare dorez.Dt.29.08.2024
    Bashkia Mat (0625) 4 S Mat 97,200 2024-09-20 2024-09-23 86721320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Dt.12.04.2024.Kontr.Nr.1590/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.1944/2024 dt 12.09.2024.Fl.Hyrje Nr.37 dt 12.09.2024 .Proc.verb.mare dorez.Dt. 12.09.2024
    Bashkia Mat (0625) 4 S Mat 8,784 2024-09-20 2024-09-23 86821320012024 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. 1818/2024 dt 29.08.2024Fl.Hyrje Nr. 36 dt 29.08.2024.Proc.verb.mare dorez.Dt.29.08.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 40,674 2024-09-20 2024-09-23 5621130062024 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.1632 dt.31.08.2024, F-H nr.16.dt.31.08.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-09-19 2024-09-20 20310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1975/2024 dt 16.09.2024, FH nr.92  dt 16.09.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 56,700 2024-09-19 2024-09-20 55710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1928/2024 dt 11.09.2024 fh nr 66 dt 11.09.2024 kontr 154 dt 24.01.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 23,213 2024-09-16 2024-09-19 14121011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat- blerje buke  , kont ne vazhd nr 18 dt 25.01.24, ft nr 1924 dt 10.09.2024 fh 12 dt 10.09.2024
    Qendra Ditore Moshuarve (0707) 4 S Durres 12,601 2024-09-18 2024-09-19 17921070172024 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME LIK FAT 1919 KONT 50/5 DT 11.7.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 615,600 2024-09-17 2024-09-19 7921011692024 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 1837 dt 30.08.2024 fh 11 dt 30.08.2024
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 40,398 2024-09-18 2024-09-19 12110131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Ushqime Buke Gruri dhe Simite, Kontrate vazhd nr 33/1 dt 15.01.2024, FT nr.1802 dt 28.08.2024 , Permbledhese FH nr 28.08.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 17,367 2024-09-16 2024-09-19 14021011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje veze vazhd  kont 19 dt 25.01.2024 ft  1923 dt 10.09.2024 fh 107 dt 10.09.2024
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 103,050 2024-09-18 2024-09-19 12010131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje mish dhe nenprodukte, Kontrate vazhd nr 34/1 dt 15.01.2024, FT nr. 1803 dt 28.08.2024 , Permbledhese FH nr 28.08.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 120,000 2024-09-17 2024-09-19 8021011692024 Shpenzime per mirembajtjen e paisjeve te zyrave 2101169- Qend.kom. PAK 2024 -sherb mirem pajisje zyre up 166/1 dt 5.9.2024 ft 1877 dt 6.9.2024 pv 6.9.2024
    Qendra Lira (0202) 4 S Berat 265,548 2024-09-18 2024-09-19 7821020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2024 njoftim  fituesi 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fat 1834/2024 dt 30.08..2024 flete hyrja 23 dt 30.08.2024 pvmd 30.08.2024 ushqime
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 8,476 2024-09-17 2024-09-18 15410160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime kontrata vazhd159/1 dt 7.7.2023, fat 1824/2024 dt 30.8.2024, fh 63 dt 30.8.2024
    Sp. Gramsh (0810) 4 S Gramsh 35,100 2024-09-17 2024-09-18 28210130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.1951 date 12.09.2024,flet hyrje nr.102 date 12.09.2024,kont nr.83/1 date 22.02.2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 111,360 2024-09-13 2024-09-17 16010131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Mish GUSHT 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.1815 dt 29.08.2024, FH nr.91 dt 29.08.2024