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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 588,378,473.00 2,632 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) 4 S Lushnje 51,630 2024-05-08 2024-05-09 29521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.698,751 dt.16-23.04.2024,FH nr.68,69 dt.16-23.04.2024,PV marrje dorezim dt.16-23.04.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 36,918 2024-05-08 2024-05-09 29221470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.604,605 dt.02.04.2024,FH nr.56,57 dt.02.04.2024,PV marrje dorezim dt.02.04.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 9,168 2024-05-08 2024-05-09 29621470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.750 dt.23.04.2024,FH nr.70 dt.23.04.2024,PV marrje dorezim dt.23.04.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 20,592 2024-05-08 2024-05-09 29121470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.540,607 dt.26.03 dhe 02.04.2024,FH nr.53,55 dt.26.03 dhe 02.04.2024,PV marrje dorezim dt.26.03 dhe 02.04.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Vlore (3737) 4 S Vlore 305,676 2024-05-07 2024-05-08 34821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 571 dt 29.03.24,fh sips permbledheses
    Bashkia Vlore (3737) 4 S Vlore 18,706 2024-05-07 2024-05-08 34921460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 570 dt 29.03.24,fh sips permbledheses
    Bashkia Vlore (3737) 4 S Vlore 336,000 2024-05-07 2024-05-08 34421460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 573 dt 29.03.24,fh sipas permbledheses
    Bashkia Vlore (3737) 4 S Vlore 657,225 2024-05-07 2024-05-08 34621460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime qumesht e nenprodukte up nr 88 dt 21.03.23 kontrate nr 6712 dt 07.06.2023 Bashkia Vlore 2146001 fat 572 dt 29.03.24,fh sips permbledheses mars
    Bashkia Vlore (3737) 4 S Vlore 42,456 2024-05-07 2024-05-08 34721460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime qumesht e nenprodukte up nr 88 dt 21.03.23 kontrate nr 6712 dt 07.06.2023 Bashkia Vlore 2146001 fat 569 dt 29.03.24,fh sips permbledheses mars
    Bashkia Kucove (0217) 4 S Kuçove 23,400 2024-05-07 2024-05-08 36021240012024 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizim me ushqime fat 743 dt.23.04.2024 bashkia kucove
    Bashkia Roskovec (0909) 4 S Fier 14,196 2024-05-02 2024-05-07 13921130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec ushqime up.21.12.2022 kontr fat.281 fh pvmd
    Bashkia Roskovec (0909) 4 S Fier 30,138 2024-05-02 2024-05-07 12421130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec ushqime up.21.12.2022 kontr fat.56 fh pvmd
    Sanatoriumi Tirane (3535) 4 S Tirane 25,080 2024-05-03 2024-05-07 50610130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Mish & Nenproduktet e tij, UP nr.34 dt 24.01.2023, NJF nr.9/21 dt 28.04.2023, Kontr nr.587/1 dt 08.08.2023, FT nr.676/2024 dt 11.04.2024, FH nr.11 dt 11.04.2024
    Bashkia Roskovec (0909) 4 S Fier 9,420 2024-05-02 2024-05-07 13421130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec ushqime up.21.12.2022 kontr fat.212 fh pvmd
    Bashkia Roskovec (0909) 4 S Fier 28,838 2024-05-02 2024-05-07 12621130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec ushqime up.21.12.2022 kontr fat.84 fh pvmd
    Sanatoriumi Tirane (3535) 4 S Tirane 5,340 2024-05-03 2024-05-07 54510130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Mish & Nenproduktet e tij, UP nr.34 dt 24.01.2023, NJF nr.9/21 dt 28.04.2023, Kontr nr.587/1 dt 08.08.2023, FT nr.676/2024 dt 11.04.2024, FH nr.11 dt 11.04.2024
    Bashkia Roskovec (0909) 4 S Fier 25,044 2024-05-02 2024-05-07 12121130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec ushqime up.21.12.2022 kontr fat.22 fh pvmd
    Bashkia Roskovec (0909) 4 S Fier 31,752 2024-05-02 2024-05-07 14221130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec ushqime up.21.12.2022 kontr fat.339 fh pvmd
    Sanatoriumi Tirane (3535) 4 S Tirane 33,216 2024-05-02 2024-05-03 54010130512024 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 723 dt 19.04.2024, FH nr 14 dt 19.04.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 103,696 2024-04-30 2024-05-03 6310160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, blerje ushqimesh QHM, U P dt 26.01.2024, ft of dt 26.01.2024, nj ft dt 31.01.2024, kontrate nr 100-P dt 29.02.2024, ft 582/2024 dt 29.03.2024, fh nr 6 dt 29.03.2024, pv md dt 29.03.2024