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 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 4 S Lushnje 1,334,000 2024-04-23 2024-04-24 11721290102024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje,Sa lik.perf.kont.Nr.425,dt.23.11.2018 Bl.asfaltobeton,fat nr.163,s.64904163,dt.30.11.2018,situac.dt.30.11.2018,PCV marr.dorz.dt.30.11.2018,u.p.nr.78,dt.17.10.2018,f.nj.fit.nr.421,dt,21.11.2018
    Spitali Gjirokaster (1111) 4 S Gjirokaster 69,660 2024-04-23 2024-04-24 19010130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 154/2024 dt 05.04.2024 fh nr 15 dt 05.04.2024 kontr 154 dt 24.01.2024
    Qendra e Zhvillimit Berat (0202) 4 S Berat 189,623 2024-04-23 2024-04-24 5021020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat  pagese   urdher prok 1  date 15.01.2024  njoftim fituesi 14.02.2024 fat 504 dt 19.03.2024 flete hyrjet  shkurt 2024 pvmd 19.03.2024 ushqime
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) 4 S Tirane 606,960 2024-04-22 2024-04-24 2921018182024 Te tjera materiale dhe sherbime speciale 2101818 Qendra Gonxhe Bojaxhii 2024 , lik pako ushqimore up 59/7 dt 13.03.2024 ft of 13.03.2024 nj fit 21.03.2024 ft 525 dt 21.03.2024 fh 5 dt 21.03.2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 13,800 2024-04-23 2024-04-24 6310131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Mish Mars 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.590 dt 29.03.2024, FH nr.29 dt 29.03.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 14,820 2024-04-19 2024-04-24 4210131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 57 dt 30.01.2024, ft nr 614/2024 dt 02.04.202, permbl fh dt 02.04.2024
    Sp. Kruje (0716) 4 S Kruje 30,000 2024-04-23 2024-04-24 12110130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje mish vici, pule,dhe pule deti marreveshja kuader nr 9/20 prot njoftim per lidhje kontrate nr 9/21 dt28.04.2023 kontrate nr 1388 dt 28.12.2023 lik fat nr 675/2024 fh nr 10 dt 11.04.2024
    Bashkia Kucove (0217) 4 S Kuçove 44,946 2024-04-23 2024-04-24 31821240012024 Furnizime dhe sherbime me ushqim per mencat 2124001 blerje ushqime fat 680 dt.12.04.2024 bashkia kucove
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 44,928 2024-04-23 2024-04-24 4621011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-bl buke up 34 dt 24.01.2023 nj fit 29.03.2023 kont 18 dt 25.01.2024 ft 449 dt 7.03.2024 fh 46 dt 7.3.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 66,300 2024-04-23 2024-04-24 48610130512024 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 138  dt 30.01.2024, FH nr 2 dt 30.01.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 11,981 2024-04-19 2024-04-23 4310131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 57 dt 30.01.2024, ft nr 615/2024 dt 02.04.202, permbl fh dt 02.04.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 2,187,114 2024-04-22 2024-04-23 14921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.691 DT.15.04.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 2,280 2024-04-19 2024-04-23 4410131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 57 dt 30.01.2024, ft nr 616/2024 dt 02.04.202, permbl fh dt 02.04.2024
    Shtepia e te moshuarve Fier (0909) 4 S Fier 98,844 2024-04-19 2024-04-22 7121110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia  te Moshuarve Fier 2111020 ushqime up.12.01.2024  kontr. fat.704/2024 fh.4/1 pvmd
    Shtepia e te moshuarve Fier (0909) 4 S Fier 525,285 2024-04-19 2024-04-22 7021110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia  te Moshuarve Fier 2111020 ushqime up.12.01.2024  kontr. fat.705/2024 fh.4 pvmd
    Qendra Lira (0202) 4 S Berat 206,334 2024-04-18 2024-04-22 3121020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 12.04.2023 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023 fat 596/2024 dt 29.03.2024 flet hyrja 06 dt 29.03.2024 pvmd 29.03.2024  ushqime
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 126,000 2024-04-18 2024-04-19 6421090172024 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,Fature nr.556/2024+FH nr.74 dt.28.03.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 46,410 2024-04-18 2024-04-19 6021090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.4752 dt.27.09.2023,NjF nr.4752/29 dt.08.11.2023,Kontrate nr.4752/38 dt.13.11.2023,Permbledhese faturash Mars 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 174,900 2024-04-18 2024-04-19 6221090172024 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 Mars 2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 119,610 2024-04-18 2024-04-19 6010131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Mish Mars 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.564 dt 28.03.2024, FH nr.25 dt 28.03.2024