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
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 3,998 2024-09-26 2024-09-27 11821380072024 Furnizime dhe sherbime me ushqim per mencat Lik ushqim koloniale fat nr 2056 dat 25.09.2024,flt hyrje nr 8 dat 25.09.2024,urdh prokur nr 192 dat 22.09.2022,kontrata dat 06.10.2022 per Seksionin Ekonomik Sr 2024
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,191,234 2024-09-25 2024-09-27 30521020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese urdher prok 03 dt 28.02.2024 njoftim fituesi 272 dt 23.05.2024 kontrata 272/4 dt 04.06.2024 fatura 1676/2024 dt 06.08.2024 permbleshja e flete hyrjeve  ushqime per kopshte ,cerdhe e konvikte
    Qendra Ekonomike Arsimit (0202) 4 S Berat 877,590 2024-09-25 2024-09-27 30921020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese urdher prok 03 dt 28.02.2024 njoftim fituesi 272 dt 23.05.2024 kontrata 272/4 dt 04.06.2024 fatura 1274/2024 dt 30.08.2024 permbleshja e flete hyrjeve korrik 2024  ushqime per kopshte ,cerdhe e konvikte
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 96,600 2024-09-26 2024-09-27 39221240092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 shpenzime materiale fat 2021 dt 20.09.2024 qendra ekon arsimit
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 26,199 2024-09-26 2024-09-27 18610160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 2009  KONTRATA 75/8  DT 24.5.24 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 5,184 2024-09-26 2024-09-27 18310160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 2006 KONTRATA 74/8 DT 24.5.24 BLERJE PESHK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 18,420 2024-09-26 2024-09-27 18410160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 2007 KONTRATA 77/8 DT 24.5.24 BLERJE FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 22,280 2024-09-26 2024-09-27 18510160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 2008 KONTRATA 73/8 DT 24.5.24 BLERJE MISH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 6,912 2024-09-26 2024-09-27 18210160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 2005 KONTRATA 76/9 DT 24.5.24 BLERJE ARTIKUJ USHQIMORE
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 210,216 2024-09-26 2024-09-27 17310160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, blerje ushqimesh QHM, kontrate ne vazhd. nr 100-P dt 29.02.2024, ft 1820/2024 dt 30.08.2024, fh nr 22 dt 30.08.2024, pv md dt  30.08.2024
    Bashkia Divjake (0922) 4 S Lushnje 62,592 2024-09-26 2024-09-27 62421470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1035,1134 dt.29.05-04.06.2024,FH nr.93,93/1,99,99/1 dt.29.05-04.06.2024, PV marrje dorezim dt.29.05-04.06.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 21,126 2024-09-26 2024-09-27 62721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1277,1258 dt.20-24.06.2024,FH nr.105-105/3 dt.20-24.06.2024, PV marrje dorezim dt.20-24.06.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 28,389 2024-09-26 2024-09-27 62521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1131,1180 dt.04-10.06.2024,FH nr.100,101,101/1 dt.04-10.06.2024, PV marrje dorezim dt.04-10.06.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 31,620 2024-09-26 2024-09-27 62621470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1206,1179 dt.10-12.06.2024,FH nr.102,103,103/1 dt.10-12.06.2024, PV marrje dorezim dt.10-12.06.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 25,608 2024-09-26 2024-09-27 62821470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1294,1317 dt.25-27.06.2024,FH nr.106-106/2 dt.25-27.06.2024, PV marrje dorezim dt.25-27.06.2024,Kontr.nr.5313/18 dt.14.11.2023
    Qendra Ditore Kamez (3535) 4 S Tirane 77,610 2024-09-26 2024-09-27 12721660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish sipas  kont  vazhdim nr 66 dt 07.02.2024  ft nr 388 dt 20.09.2024 permb fh nr 37 dt 20.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 213,830 2024-09-25 2024-09-26 34521090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024.Permbledhese faturash nr 33 dt 16.09.2024. Bashkangjitur
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,359,888 2024-09-25 2024-09-26 34821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Permbledhese faturash nr 34 dt 19.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 44,400 2024-09-25 2024-09-26 34721090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Fature nr 1836, Fl hyrje nr 292 dt 30.08.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 19,770 2024-09-25 2024-09-26 23721290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buketa me lule per nevoja QKKS,fat.nr.2040 dt.23.9.2024,f.hyr.nr.26 dt.23.9.2024,Pcv mar.dorz.dt.23.9.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024