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
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-10-08 2024-10-09 21810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl mish, kontr ne vazhd nr 144 dt 10.08.2023, ft nr 2032/2024 dt 23.09.2024, fh dt 23.09.2024
    Spitali Distrofik (3535) 4 S Tirane 12,150 2024-10-08 2024-10-09 22510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl mish, kontr ne vazhd nr 114 dt 10.08.2023, ft nr 2105/2024 dt 30.09.2024, fh dt 30.09.2024
    Bashkia Mat (0625) 4 S Mat 88,368 2024-10-07 2024-10-08 95021320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Fat.Tat.Nr.2090/2024 Dt.27.09.2024.Fl.Hyrje Nr.42 Dt.27.09.2024.Proc.verb.mare dorez.Dt.27.09.2024.
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 9,266 2024-10-07 2024-10-08 17910160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 2149/2024 dt 1.10.2024, fh 67 dt 1.10.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 206,430 2024-10-04 2024-10-07 38221070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.1959/2024 DT.13.09.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 183,387 2024-10-04 2024-10-07 38321070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.2030/2024 DT.23.09.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 37,695 2024-10-04 2024-10-07 38421070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.2030/2024 DT.23.09.2024
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 4,446 2024-10-03 2024-10-04 23210130092024 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.2100,F.H.NR.54 DT.30.09.2024,P.V.M.D. DT.30.09.2024,U.B.NR.46322
    Qendra polivalente Sarande (3731) 4 S Sarande 94,236 2024-10-02 2024-10-03 11521380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 2065,2066/2024 data 25.09. 2024 mish buk  kontrata nr 27dat 10.05.2023 ushqime koloniale  QENDRA POLIVALENTE
    Qendra polivalente Sarande (3731) 4 S Sarande 29,700 2024-09-30 2024-10-01 11821380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 2072/2024 data 26.09.2024 kont ne 46 data 26.09.2024  bulmet    QENDRA POLIVALENTE
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 3,906 2024-09-30 2024-10-01 11721380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 2057 date 25.09.2024,flh nr 9 dt 02.08.2024, kont 01.07.2024 nga SEK EKONOMIK
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 100,536 2024-09-30 2024-10-01 14721460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje koloniale kontrate nr 113 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 1955 dt 12.09.2024,fh nr 46 dt 12.09.24
    Sanatoriumi Tirane (3535) 4 S Tirane 2,808 2024-09-27 2024-09-30 110810130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 123/13 dt 08.08.2024 FT nr  1875 dt 05.09.2024 fh 29 dt 05.09.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 42,600 2024-09-27 2024-09-30 110910130512024 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  984/2 dt 13.09.2024 fh 27 dt 13.09.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 2,808 2024-09-27 2024-09-30 111010130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 123/13 dt 08.08.2024 FT nr  1968 dt 16.09.2024 fh 32 dt 16.09.2024
    Spitali Lushnje (0922) 4 S Lushnje 22,730 2024-09-27 2024-09-30 43710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.1985 dt.17.09.2024, FH nr.280,281,283-286,288,290-293 dt.02-14.09.2024, PV marrje dorezim dt.17.09.2024, Kontr.nr.986/8 dt.15.07.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 43,336 2024-09-27 2024-09-30 110710130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 123/8  dt 21.06.2024 FT nr 1689 dt 08.08.2024 fh 25/1 dt 08.08.2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 24,617 2024-09-27 2024-09-30 11621380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1338 darta 28.06. 2024 buk kont nr 16/2 dt 11.01.2024 SHFSHVP Sr
    Shtepia e foshnjes Durres (0707) 4 S Durres 374,928 2024-09-27 2024-09-30 9721070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES / BLERJE USHQIME FATURE NR 2076 DT 26.09.2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 30,420 2024-09-27 2024-09-30 11521380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1822 darta 30.08. 2024 mish  peshk  kont nr 16/1 dt 11.01.2024 SHFSHVP Sr