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 PROINFINIT All 150,514,520.00 226 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 Divjake (0922) PROINFINIT Lushnje 9,021 2022-05-09 2022-05-10 30521470012022. Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik Blerje ushqime per kopeshtin Divjake dhe kopeshtin Cerme Sektor,fat.fisk.nr.1544,nr.1548 dt.13 dhe 15.04.22,fh.nr.53,55 dt.13 dhe 15.04.22,PV marrje dorezim dt.13 dhe 15.4.22,kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 4,384 2022-05-09 2022-05-10 29521470012022. Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik Blerje ushqime per kopeshtin Divjake dhe kopeshtin Cerme Sektor,fat.fisk.nr.1234,nr.1243 dt.10.03.22,fh.nr.14,14/1 dt.10.03.22,PV marrje dorezim dt.10.03.22,kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 8,095 2022-05-09 2022-05-10 30121470012022. Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik Blerje ushqime per kopeshtin Divjake dhe kopeshtin Cerme Sektor,fat.fisk.nr.1521,nr.1525 dt.01 dhe 02.04.22,fh.nr.38,43 dt.1 dhe 02.04.22,PV marrje dorezim dt.1 dhe 02.04.22,kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 4,711 2022-05-09 2022-05-10 30421470012022. Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik Blerje ushqime per kopeshtin Divjake dhe kopeshtin Cerme Sektor,fat.fisk.nr.1539,nr.1540 dt.11.04.22,fh.nr.51,52 dt.11.04.22,PV marrje dorezim dt.11.04.22,kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 2,592 2022-05-09 2022-05-10 31021470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik Blerje ushqime per kopeshtin Divjake dhe kopeshtin Cerme Sektor,fat.fisk.nr.1672 dt.28.04.22,fh.nr.66 dt.28.04.22,PV marrje dorezim dt.28.4.22,kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 13,287 2022-05-09 2022-05-10 30021470012022. Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik Blerje ushqime per kopeshtin Divjake dhe kopeshtin Cerme Sektor,fat.fisk.nr.1489,nr.1505 dt.28 dhe 30.03.22,fh.nr.33,34 dt.28 dhe 30.03.22,PV marrje dorezim dt.28 dhe30.03.22,kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 6,884 2022-05-09 2022-05-10 30721470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik Blerje ushqime per kopeshtin Divjake dhe kopeshtin Cerme Sektor,fat.fisk.nr.1573,nr.1587 dt.19 dhe 20.04.22,fh.nr.60,61 dt.19 dhe 20.04.22,PV marrje dorezim dt.19 dhe 20.4.22,kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 23,442 2022-05-04 2022-05-05 29321470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik Blerje ushqime per kopeshtin Divjake dhe kopeshtin Cerme Sektor, fat.fisk.nr.1164 dt.02.03.2022, fh.nr.10 dt.02.03.2022,PV marrje dorezim dt.02.03.2022, kontr.nr.5374/18 dt.01.02.2022
    Bashkia Peshkopi (0606) PROINFINIT Diber 158,624 2022-04-22 2022-04-26 21621060012022 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber Blerje mallra ushqimore per nevojat e kopshteve dhe cerdheve,up.nr.14/1 dt.03.06.2021,preventiv,kontr.nr.14/11 dt.16.08.2021,fat.nr.832/2022 dt.20.01.2022,fl.hyrje nr.04 dt.20.01.2022,pv.marje ne dorezim
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 76,093 2022-04-21 2022-04-22 5721380072022 Furnizime dhe sherbime me ushqim per mencat LIK FAT DAT 16.03.2022,FL HYRJA DAT 28.02.2022,U-PROK NR 1 DAT 28.05.2021,KONTRATA DAT 07.06.2021
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 59,549 2022-02-28 2022-03-01 2921380072022 Furnizime dhe sherbime me ushqim per mencat LIK FAT DAT 02.02.2022,U-PROK DAT 28.05.2021,KONTRATA NR 07.05.2021
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 70,199 2022-01-28 2022-01-31 1221380072022 Furnizime dhe sherbime me ushqim per mencat lik fat dat 31.12.2021,u-prok nr 1 dat 28.05.2021,kontrata dat 07.06.2021
    Bashkia Peshkopi (0606) PROINFINIT Diber 462,358 2021-12-23 2021-12-28 107621060012021 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber blerje mallra ushqimore per kopsh. cerdhe,up.nr.14/1 dt.03.06.2021.prventiv,kontr.nr.14/11 dt.16.08.2021,fat.nr.487/2021,dt03.11.2021,fl.hyrje nr.63dt.03.11.2021,pv marje ne dorzim
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 57,603 2021-12-21 2021-12-22 20221380072021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 690 DAT 02.12.2021,U-PROK NR 1 DAT 28.05.2021,FL-HYRJA NR 21 DAT 02.12.2021,KONTRATA DAT 07.06.2021
    Bashkia Fushe-Arrez (3330) PROINFINIT Puke 21,456 2021-12-13 2021-12-15 33521550012021 Furnizime dhe sherbime me ushqim per mencat Bashkia F-Arrez 2155001 Ushqime, up 99/4 dt 17.05.2021,fat tat(fat pjesore) 696 dt 2.12.2021,fh 18 dt 09.12.2021,proces verbal dt 19.05.2021,kontrat 1153 dt 20.05.2021,kls sistemi dt 18.05.2021
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 54,154 2021-12-10 2021-12-13 19821380072021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 438 DAT 1.12.2021,FL-HYRJA NR DAT 01.12.2021.U-PROK NR 1 DAT 28.05.2021
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 43,129 2021-11-11 2021-11-12 16721380072021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 388 DAT 12.10.2021,FL-HYRJA NR 17 DAT 13.10.2021,U-PROK NR 1 DAT 28.05.2021,KONTRATA DAT 07.06.2021
    Bashkia Peshkopi (0606) PROINFINIT Diber 222,192 2021-11-03 2021-11-04 90321060012021 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber blerje mallra ushqimore per nevojat e kopshte cerdheve,up.nr.14/1 dt.03.06.2021,preventiv,kontrat nr.14/11 dt.16.08.2021,fat nr.132/2021 dt.02.09.2021,fl.hyrje nr.50/1 dt.02.09.2021,procesverbal marj.ne dorezim.
    Bashkia Peshkopi (0606) PROINFINIT Diber 418,858 2021-11-03 2021-11-04 90221060012021 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber blerje mallra ushqimore per nevojat e kopshte cerdheve,up.nr.14/1 dt.03.06.2021,preventiv,kontrat nr.14/11 dt.16.08.2021,fat nr.189/2021 dt.09.10.2021,fl.hyrje nr.55 dt.09.10.2021,procesverbal marj.ne dorzim.
    Bashkia Fushe-Arrez (3330) PROINFINIT Puke 40,800 2021-10-25 2021-10-27 26521550012021 Furnizime dhe sherbime me ushqim per mencat Bashkia F-Arrez 2155001 Ushqime, up 99/4 dt 17.05.2021,fat tat(fat pjesore) 201 dt 12.10.2021,fh 13 dt 13.10.2021,proces verbal dt 19.05.2021,kontrat 1153 dt 20.05.2021,kls sistemi dt 18.05.2021