Treasury Transactions 2019-2025

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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 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
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 141,750 2024-12-05 2024-12-06 22621090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4752 dt.27.09.2023,NjF nr.4218/9 dt.02.10.2023,Kontrate nr.4752/38 dt.13.11.2023,Permbledhese faturash Tetor 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 416,316 2024-12-05 2024-12-06 23021090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.4752 dt.27.09.2023,NjF nr.4752/28 dt.08.11.2023,Kontrate nr.4752/37 dt.13.11.2023,Permbledhese faturash Tetor 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 476,340 2024-12-05 2024-12-06 22921090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4752 dt.27.09.2023,NjF nr.4752/27 dt.08.11.2023,Kontrate nr.4752/36 dt.13.11.2023,Pembledhese Tetor 2024,
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 38,705 2024-12-05 2024-12-06 31121290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buqeta me lule per nevoja QKKS,fat.nr.2775 dt.26.11.2024,f.hy.nr.38,dt.26.11.2024,Pcv mar.drz.dt.26.11.2024,U.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 17,520 2024-12-02 2024-12-05 1363110130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr  2605 dt 08.11.2024 fh 38 dt 08.112024
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 44,718 2024-12-04 2024-12-05 27810130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,BULETIN NR.56 DT.02.09.204,KONTRATE NR.517 PROT.DT.27.09.2024,FAT.NR.2768,F.H.NR.60 DT.27.11.2024,P.V.M.D. DT.27.11.2024,U.B.NR.46322
    Sanatoriumi Tirane (3535) 4 S Tirane 38,760 2024-12-04 2024-12-05 137110130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr  2606 dt 08.11.2024 fh 38 dt 08.112024
    Drejtoria E Konvikteve (3535) 4 S Tirane 14,749 2024-12-03 2024-12-04 22321011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Buke Masive,  UP nr 346 dt 10.09.2024, NJF nr 346/14 dt 21.10.2024, Kontr  nr 346/41 dt 06.11.2024, FT nr 2792/2024 dt 27.11.2024, FH nr 44 dt 27.11.2024
    Drejtoria E Konvikteve (3535) 4 S Tirane 18,436 2024-12-03 2024-12-04 22421011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Buke Masive, Kontr vazhd  nr 346/41 dt 06.11.2024, FT nr 2790/2024 dt 27.11.2024, FH nr 47 dt 27.11.2024
    Spitali Lushnje (0922) 4 S Lushnje 21,353 2024-12-03 2024-12-04 58410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.2678 dt.15.11.2024, FH nr.367-369,371,373-375,378-380,384,386,388 dt.01-15.11.2024, PV marrje dorezim dt.15.11.2024, Kontr.nr.896/8 dt.15.07.2024
    Drejtoria E Konvikteve (3535) 4 S Tirane 37,488 2024-12-03 2024-12-04 22521011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Buke Masive, Kontr vazhd  nr 346/41 dt 06.11.2024, FT nr 2791/2024 dt 27.11.2024, FH nr 49 dt 27.11.2024
    Sp. Gramsh (0810) 4 S Gramsh 35,100 2024-12-02 2024-12-03 37510130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.2736 date 21.11.2024,flet hyrje nr.145 date 21.11.2024,kont nr.83/1 date 22.02.2024
    Spitali Distrofik (3535) 4 S Tirane 19,980 2024-11-27 2024-12-02 31010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje bulmet dhe veze, Kontr Vazhd nr 69/5 dt 08.10.24, FT 2701 dt 18.11.2024,  FH nr 174 dt 18.11.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 26,172 2024-11-27 2024-12-02 18021011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje veze vazhd  kont 137 dt 8.10.2024 ft 2572 dt 5.11.2024 fh dt 5.11.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 45,864 2024-11-27 2024-12-02 17821011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje buke vazhd kont 18 dt 25.1.2024 ft 2563 dt 5.11.2024 fh 112 dt 5.11.2024
    Sp. Kruje (0716) 4 S Kruje 4,558 2024-11-27 2024-12-02 39510130732024 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 nr2705/2024 fh nr 42 dt 19.11.2024
    Shtepia e foshnjes Durres (0707) 4 S Durres 284,634 2024-11-27 2024-12-02 12221070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 2763/2024KONT 97/16 USHQIME
    Sanatoriumi Tirane (3535) 4 S Tirane 25,200 2024-11-27 2024-12-02 1325110130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr  2339 dt 18.10.2024 fh 37 dt 18.10.2024
    Spitali Distrofik (3535) 4 S Tirane 12,150 2024-11-27 2024-12-02 30910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje mish, Kontr Vazhd nr 114 dt 10.08.2023, FT 2700 dt 18.11.2024,  FH nr 173 dt 18.11.2024
    Sp. Skrapar (0232) 4 S Skrapar 83,700 2024-11-26 2024-11-27 13510130852024 Furnizime dhe sherbime me ushqim per mencat 1013085 Shpenzim per ushqime spitalore 2024 Kontrata dt 04.06.2024 Fatura nr 2657/2024 dt 14.11.2024 Fh nr 4 dt 14.11.2024 Pv dt 14.11.2024