Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Qendra e Zhvillimit Berat (0202) 4 S Berat 529,678 2024-10-15 2024-10-16 13121020192024 Furnizime dhe sherbime me ushqim per mencat 2102019   qendrae zhvillimit berat  pagese urdher prok 2 dt 29.01.2024  kontrata 57 dt 26.02.2024 fat 2225 dt 08.10.2024 permb e hyrjeve  shtator 2024  pvmd 30.09.2024 ushqime
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 23,040 2024-10-11 2024-10-15 14110131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 39 dt 10.01.2024, ft nr 2218/2024 dt 08.10.2024, fh permbl dt 08.10.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 15,276 2024-10-11 2024-10-15 14310131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 57 dt 30.01.2024, ft nr 2220/2024 dt 08.10.2024, fh permbl dt 08.10.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 437,675 2024-10-14 2024-10-15 39021070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI FAT 1979 DT 16.09.2024 KONT NR PROT .3614/46 DT.21.08.2024 BLERJE USHQIME BYLMET LOTI II
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 133,920 2024-10-14 2024-10-15 50510160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 2163/2024 DT.02.10.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 10,296 2024-10-11 2024-10-15 14210131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 38 dt 10.01.2024, ft nr 2219/2024 dt 08.10.2024, fh permbl dt 08.10.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,308,744 2024-10-11 2024-10-14 26821290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.161,dt.3.4.2024 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.2102 dt.30.9.2024,f.h.nr.10 dt.1-30.9.2024,permb.f.h.-f.d.Shtator 2024,PCV dt.30.9.2024,f.nj.f.nr.144,dt.21.3.2024
    Spitali Lushnje (0922) 4 S Lushnje 25,682 2024-10-11 2024-10-14 46710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2160 dt.02.10.2024, FH nr.294,296,298,299,302-304,306,308,310,311,314,315 dt.16-30.09.2024, PV marrje dorezim dt.16-30.09.2024, kontr.nr.986/8 dt.15.07.2024
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 24,450 2024-10-11 2024-10-14 14210131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, blerje mish dhe nenprodukte, up nr 9/1 dt 24.1.23, mk nr 9/20 dt 28.4.24, kontrate nr 34/1 dt 15.1.24, ft nr 2138 dt 30.09.24, fh nr 66 dt 30.9.24
    Sp. Skrapar (0232) 4 S Skrapar 44,880 2024-10-09 2024-10-11 9810130852024 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME SPITALORE ME NR FATURE 2031/2024 dt 23.09.2024 FH 3 dt 23.09.2024 Kontrata dt 04.06.2024 DREJTORIA E SHERBIMIT SPITALOR SKRAPAR
    Spitali Lushnje (0922) 4 S Lushnje 5,220 2024-10-10 2024-10-11 46810130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2150 dt.01.10.2024, FH nr.287,295,312 dt.09-27.09.2024, PV marrje dorezim dt.09-27.09.2024, kontr.nr.1183 dt.05.08.2024
    Spitali Diber (0606) 4 S Diber 69,357 2024-10-10 2024-10-11 39310130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Blerje buke dhe simite per nevoja DRS up nr 34 dt24.01.2023,njoft fit 9/8 dt 29.03.2023,marrveshje kuader nr 9/18 dt 28.04.2023,kon nr 494dt 01.06.2023 grafik ft nr 2189 fh nr 80 pv marrje dorezim nr 80 dt 04.10.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 414,480 2024-10-10 2024-10-11 15121011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje mish vazhd kont 67 dt 19.03.2024 ft 1987 dt 17.09.2024 fh 102 dt 17.9.2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 30,326 2024-10-09 2024-10-10 12821380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 2104 darta 30.09. 2024 buk kont nr 16/2 dt 11.01.2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 37,230 2024-10-09 2024-10-10 12721380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 2103 darta 30.09. 2024 mish  peshk  kont nr 16/1 dt 11.01.2024 SHFSHVP Sr
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-10-09 2024-10-10 23510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje mish, kontr ne vazhd nr.114 dt 10.8.2023, fat nr 2197/2024 dt 07.10.2024, fh nr.117 dt 07.10.2024
    Spitali Diber (0606) 4 S Diber 168,300 2024-10-09 2024-10-10 38610130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje mishi, fature nr1976, dt16.09.2024, fletehyrje nr73, dt16.09.2024, rpoces verbal nr73, dt16.09.2024
    Sp. Puke (3330) 4 S Puke 36,000 2024-10-08 2024-10-10 15210130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.90 dt 23.11.2023,autoriz 156/2 dt 15.5.2024,nj fit 90/12 dt 16.4.2024,fat 1792 dt 27.8.2024,fh 23 dt 27.8.2024 ,kont 145/1 dt 17.7.2024,pv kolidimi dt 27.08.2024
    Bashkia Mat (0625) 4 S Mat 38,880 2024-10-08 2024-10-09 95221320012024 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.2089/2024 Dt.27.09.2024.Fl.Hyrje Nr.40 Dt.27.09.2024.Proc.verb.mare dorez.Dt.27.09.2024.
    Bashkia Mat (0625) 4 S Mat 205,284 2024-10-08 2024-10-09 95121320012024 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.2088/2024 Dt.27.09.2024.Fl.Hyrje Nr.41 Dt.27.09.2024.Proc.verb.mare dorez.Dt.27.09.2024.