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 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
    Bashkia Divjake (0922) 4 S Lushnje 12,966 2024-08-28 2024-08-29 56621470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1447,1467 dt.10-11.07.2024, FH nr.119,120 dt.10-11.07.2024, PV marrje dorezim dt.10-11.07.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 6,247 2024-08-28 2024-08-29 56721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1503,1518 dt.16-18.07.2024, FH nr.121,123 dt.16-18.07.2024, PV marrje dorezim dt.16-18.07.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 12,000 2024-08-28 2024-08-29 56421470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1359-1360 dt.01.07.2024, FH nr.108-109 dt.01.07.2024, PV marrje dorezim dt.01.07.2024, Kontr.nr.5313/18 dt.14.11.2023
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 10,200 2024-08-27 2024-08-29 10521380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1608 darta 31.07. 2024 peshk  kont nr 16/1 dt 11.01.2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 12,420 2024-08-27 2024-08-29 10321380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1606 darta31.07. 2024 mish kont nr 16 dt 11.01.2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 27,144 2024-08-27 2024-08-29 10421380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1607 darta 31.07. 2024 buke  kont nr 16/2  dt 11.01.2024 SHFSHVP Sr
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 120,000 2024-08-28 2024-08-29 6821011692024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101169- Qend.kom. PAK 2024 - lik sherbim mirmb rrjeti elektrik dhe hidraulik up vl vogel 143/5 dt 19.7.2024 njoft fit 22.7.2024 ft 1546 dt 22.7.2024 pv 22.7.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 39,756 2024-08-27 2024-08-28 29321090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader 6809/28 dt 23.01.2024. UP nr 68090 dt 21.11.2023. Nj fituesi nr 6809/21 dt 22.01.2024. Kontrat nr 6809/30 dt 24.01.2024. permbledhese faturash nr 27 dt 18.07.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 148,932 2024-08-27 2024-08-28 29121090082024 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 25 dt 27.06.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 215,280 2024-08-27 2024-08-28 29621090082024 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 30dt 15.07.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 78,336 2024-08-27 2024-08-28 29521090082024 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 29 dt 15.07.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 818,280 2024-08-27 2024-08-28 29221090082024 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 26 dt 24.06.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 24,570 2024-08-27 2024-08-28 21321290112024 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.1783 dt.26.8.2024,f.hyr.nr.23 dt.26.8.2024,Pcv mar.dorz.dt.26.8.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 91,610 2024-08-26 2024-08-27 59021150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare loti 1,3,fature nr 1619 dt 31.07.2024,fh nr 24,27 dt 31.07.2024,pv dt 31.07.2024,kontrate nr 2949,2951 dt 15.04.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 69,750 2024-08-26 2024-08-27 58921150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime per mencat dhe qendrat komunitare,fature nr 1621,1620 dt 31.07.2024,fh nr 26,25 dt 31.07.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 11,232 2024-08-22 2024-08-26 11110131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime,kontr ne vazhd nr 38 dt 10.01.2024, ft nr 1723/2024 dt 13.08.2024, permbledhese fh dt 13.08.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 13,908 2024-08-22 2024-08-26 10910131372024 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 1722/2024 dt 13.08.2024, permbledhese fh dt 13.08.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 9,300 2024-08-22 2024-08-26 11010131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime,kontr ne vazhd nr 39 dt 10.01.2024, ft nr 1724/2024 dt 13.08.2024, permbledhese fh dt 13.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 66,027 2024-08-21 2024-08-22 19410131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Mish dhe nenproduktet e tij ,Kontrat vazhdim nr 57 dt 31.01.2024, FT nr.1665/2024 dt 05.08.2024, FH nr.31 dt 05.08.2024
    Bashkia Mat (0625) 4 S Mat 17,280 2024-08-20 2024-08-22 76021320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.22.04.2024.Kontr.Nr.1649/4 Prot.Dt.25.04.2024.Fat.Tat.Nr.1355/2024 Dt.01.07.2024.Fl.Hyrje Nr.27 Dt.01.07.2024.Proc.verb.mare dorez.Dt.01.07.2024.