Treasury Transactions 2019-2024

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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

    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
    Sanatoriumi Tirane (3535) 4 S Tirane 27,072 2024-09-16 2024-09-17 104310130512024 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  1772 dt 21.08.2024 fh 27 dt 21.08.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 22,657 2024-09-16 2024-09-17 17810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1914 KONTRATA 73/8  DT 24.5.24 BLERJE MISHI
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 34,428 2024-09-16 2024-09-17 17710160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1913KONTRATA 77/8  DT 24.5.24 BLERJE FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 9,408 2024-09-16 2024-09-17 17610160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1912KONTRATA 76/9  DT 24.5.24 BLERJE ARTIKUJ USHQIMORE
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 10,484 2024-09-13 2024-09-17 12410131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushq, kontr ne vazhd nr 38 dt 10.01.2024, ft nr 1872/2024 dt 04.09.2024, parmbl fh dt 04.09.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 60,617 2024-09-16 2024-09-17 17910160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1915 KONTRATA 75/8  DT 24.5.24 BLERJE BYLMET
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-09-16 2024-09-17 18810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1922/2024 dt 10.09.2024, FH nr.87 dt 10.09.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 23,340 2024-09-13 2024-09-17 12510131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushq, kontr ne vazhd nr 39 dt 10.01.2024, ft nr 1873/2024 dt 04.09.2024, parmbl fh dt 04.09.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 15,960 2024-09-13 2024-09-17 12310131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushq, kontr ne vazhd nr 57 dt 30.01.2024, ft nr 1871/2024 dt 04.09.2024, parmbl fh dt 04.09.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-09-16 2024-09-17 18910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1853/2024 dt 02.09.2024, FH nr.79 dt 02.09.2024
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 250,140 2024-09-12 2024-09-16 11010121272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012127 Q Form prof nr 1,lik materiale kurs guzhine,urdh prok nr 177 dt 22.4.2024,ftese oferte 616 dt 23.04.2024,procverb vleresimi nr 622 dt 24.4.2024,kontr nr 684 dt 10.05.2024,fat 1880 dt 06.09.2024,fl hyr nr 18 dt 06.09.2024
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 85,760 2024-09-12 2024-09-16 11110121272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012127 Q Form prof nr 1,lik materiale kurs guzhine,urdh prok nr 177 dt 22.4.2024,ftese oferte 616 dt 23.04.2024,procverb vleresimi nr 622 dt 24.4.2024,kontr nr 684 dt 10.05.2024,fat 188 dt 06.09.2024,fl hyr nr 19 dt 06.09.2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 20,550 2024-09-13 2024-09-16 49921670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 583/12, dt 24.03.2023, up nr.583, dt.24.02.2023, ft nr.1832, dt.30.08.2024, grafiku levrimit gusht 2024, fh nr.45, dt.30.08.2024,.blerje ushqime per cerdhe
    Bashkia Ura Vajgurore (0202) 4 S Berat 56,568 2024-09-13 2024-09-16 49821670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 1117/2 dt 19.04.2024, up nr.583, dt.24.02.2023, ft nr.1807, dt.29.08.2024, grafiku levrimit gusht 2024, fh nr.44, dt.29.08.2024,.blerje ushqime per cerdhe
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 170,100 2024-09-12 2024-09-13 17721090172024 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,Permbledhese faturash Gusht 2024
    Bashkia Patos (0909) 4 S Fier 29,604 2024-09-11 2024-09-12 29321120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia  Patos 2112001 ushqime  up.01.02.2024 kontr.fat.1839/2024 fh.57 pvmd
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 17,367 2024-09-11 2024-09-12 13721011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje veze vazhd  kont 19 dt 25.01.2024 ft  1638 dt 1.8.2024 fh 105 dt 1.8.2024
    Drejtoria E Konvikteve (3535) 4 S Tirane 479,670 2024-09-11 2024-09-12 15921011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024-lik blerje ushqime up 370 dt 6.9.2023 njoft fit 370/21 dt 16.10.2023 kontr 119/13 dt 11.3.2024 ft 1908 dt 9.9.2024 fh 13 dt 9.9.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 23,213 2024-09-11 2024-09-12 13621011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat- blerje ushqime , kont ne vazhd nr 18 dt 25.01.24, ft nr 1639 dt 1.8.2024 fh 106 dt 10.8.2024
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,743,255 2024-09-11 2024-09-12 30210140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 16702/3 dt 26.12.2023, permbl ft dt 31.7.2024 fh nr 51 dt 31.7.2024