Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 683,130 2024-09-11 2024-09-12 34521070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.1706/2024 DT.12.08.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 24,192 2024-09-11 2024-09-12 13910131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 1821 VEZE
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 16,212 2024-09-11 2024-09-12 12721011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje veze vazhd  kont 19 dt 25.01.2024 ft 1449 dt 10.07.2024 fh 99 dt 10.07.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 89,580 2024-09-11 2024-09-12 34621070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.1797/2024 DT.28.08.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 266,712 2024-09-11 2024-09-12 17621090172024 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 Gusht 2024
    Spitali Lushnje (0922) 4 S Lushnje 24,305 2024-09-11 2024-09-12 41110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.1855 dt.02.09.2024, FH nr.262-265,268-273,276-279 dt.16-31.08.2024, PV marrje dorezim dt.02.09.2024, kontr.nr.968/8 dt.15.07.2024
    Spitali Lushnje (0922) 4 S Lushnje 3,480 2024-09-11 2024-09-12 41210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.1856 dt.02.09.2024, FH nr.261,275 dt.15-27.08.2024, PV marrje dorezim dt.02.09.2024, kontr.nr.1183 dt.05.08.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 56,700 2024-09-11 2024-09-12 17321090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime-bukë ,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 Gusht 2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 176,361 2024-09-09 2024-09-11 23821290122024 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.1825 dt.30.8.2024,f.h.nr.9 dt.1-30.8.2024,permb.f.h.-f.d.Gusht 2024,PCV dt.30.8.2024,f.nj.f.nr.144,dt.21.3.2024
    Bashkia Patos (0909) 4 S Fier 46,626 2024-09-10 2024-09-11 28421120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia  Patos 2112001 ushqime  up.01.02.2024 kontr.fat.1609/2024 fh.51 pvmd
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 615,600 2024-09-10 2024-09-11 7421011692024 Furnizime dhe sherbime me ushqim per mencat 2101169- Qend.kom. PAK 2024 - furnizime ushqim per mensa, vazhd  kontrate nr 117 dt 03.06.2024, ft nr 1840 dt 31.08.2024 fh 10 dt 31.8.2024
    Spitali Diber (0606) 4 S Diber 63,086 2024-09-10 2024-09-11 35610130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015Blerje 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 ft nr 1863 fh nr 69 pv MDnr 69 dt 03.09.2024,
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 29,355 2024-09-09 2024-09-10 63810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1063/2024 dt 15.08.2024, urdher nr 556 dt 26.08.2024
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 224,676 2024-09-09 2024-09-10 43910160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/USHQIM KONT NR 08 DT.04.08.2023 FAT.NR 1847/2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 72,401 2024-09-09 2024-09-10 63910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1065/2024 dt 15.08.2024, urdher nr 557 dt 26.08.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 48,864 2024-09-06 2024-09-09 16710160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1828 KONTR77/8 DT 24.5.24 BLERJE  FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 42,240 2024-09-06 2024-09-09 16610160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1827KONTRATA  74/8 DT 24.5.24 BLERJE BLERJE PESHK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 35,737 2024-09-06 2024-09-09 16910160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA1830 KONTRATA 73/8 DT 24.5.24 BLERJE MISH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 67,966 2024-09-06 2024-09-09 17010160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1831 KONTRATA 75/8 DT 24.5.24 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 62,208 2024-09-06 2024-09-09 16810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1829KONTRATA 76/9DT 24.5.24 BLERJE ARTIKUJ USHQIMOR