Treasury Transactions 2019-2025

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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 765,226,164.00 3,401 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 833,390 2024-11-15 2024-11-18 15021380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale fat nr 2566date 05.11.2024,flh nr 24 dt 05.11.2024, kont dt 16.04.2024 nga SEK EKONOMIK
    Bashkia Ura Vajgurore (0202) 4 S Berat 76,932 2024-11-15 2024-11-18 62221670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 583/12, dt 24.03.2023, up nr.583, dt.24.02.2023, ft nr.2433, dt.29.10.2024, grafiku levrimit tetor 2024, fh nr.58, dt.29.10.2024,.blerje ushqime per cerdhe
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-11-15 2024-11-18 28310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2535/2024 dt 04.11.2024, FH nr.154 dt 04.11.2024
    Spitali Distrofik (3535) 4 S Tirane 10,200 2024-11-15 2024-11-18 28410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Bulmet dhe Veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.2545/2024 dt 04.11.2024, FH nr.155 dt 4.11.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-11-15 2024-11-18 29010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2623/2024 dt 11.11.2024, FH nr.161 dt 11.11.2024
    Spitali Distrofik (3535) 4 S Tirane 13,500 2024-11-15 2024-11-18 28510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Bulmet dhe Veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.2630/2024 dt 11.11.2024, FH nr.164 dt 11.11.2024
    Shtepia e te moshuarve Fier (0909) 4 S Fier 54,972 2024-11-14 2024-11-15 18621120202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.12.01.2024 kontr  fat.2583/2024 fh.11/1
    Bashkia Patos (0909) 4 S Fier 283,791 2024-11-14 2024-11-15 42921120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 shpz ushqimore kopesht cerdhe up.01.02.2024 kontr fat.2493/2024 fh pvmd
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 619,170 2024-11-14 2024-11-15 10321400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 UB 8305 Likujdim Ushqime Kontrata Nr 76  20 02 2024 Fature Nr 2469/2024 dt 31.10.2024 Flet hyrje Nr 08/  08/1 dt 31.10.2024 Qendra Polivalente Polican
    Shtepia e te moshuarve Fier (0909) 4 S Fier 557,238 2024-11-14 2024-11-15 18521120202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.25.06.2024 kontr  fat.2582/2024 fh.11
    Bashkia Ura Vajgurore (0202) 4 S Berat 130,044 2024-11-14 2024-11-15 62321670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal pages kontrat nr.1117/2, dt.19.04.2024, up nr.583, dt.24.02.2023, nj.fitues 583/9, dt.21.03.2023, fat nr.2451, dt.30.10.2024, grafiku tetor 2024, fh nr.59, dt.30.10.2024, bl.ushqimi
    Bashkia Divjake (0922) 4 S Lushnje 43,734 2024-11-13 2024-11-15 74021470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2142,2145 dt.01.10.2024,FH nr.168,170,170/1 dt.01.10.2024, PV marrje dorezim dt.01.10.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 33,800 2024-11-13 2024-11-15 73721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1957,2210 dt.12.09-07.10.2024,FH nr.149,174,174/1 dt.12.09-07.10.2024, PV marrje dorezim dt.12.09-07.10.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 57,210 2024-11-13 2024-11-15 73821470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2003,2049 dt.19-24.09.2024,FH nr.154,154/1,158,158/1 dt.19-24.09.2024, PV marrje dorezim dt.19-24.09.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 37,477 2024-11-13 2024-11-15 73921470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2082,2097 dt.27-30.09.2024,FH nr.160,160/1,161,161/1 dt.27-30.09.2024, PV marrje dorezim dt.27-30.09.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 67,698 2024-11-13 2024-11-15 74121470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2283,2301 dt.14-15.10.2024,FH nr.176,176/1,177,177/1 dt.14-15.10.2024, PV marrje dorezim dt.14-15.10.2024, Kontr.nr.5313/18 dt.14.11.2023
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 297,600 2024-11-14 2024-11-15 15010121272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012127 Q Form prof nr 1,lik materiale kurs picajol,urdh prok nr 276 dt 07.11.2024,ftese oferte1406 dt 24.10.2024,procverb vleresimi nr 1413 dt 25.10.2024,kontr nr 1462 dt 05.11.2024,fat 2612 dt 08.11.2024,fl hyrnr 33 dt8.11.2024
    Sp. Kruje (0716) 4 S Kruje 9,772 2024-11-14 2024-11-15 36810130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri marreveshja kuader nr 9/18 prot dt 28.04.2023 kontrate nr 45 dt22.01.2024 fat nr 2458/2024 fh nr 37 dt 30.10.2024
    Sp. Kruje (0716) 4 S Kruje 11,700 2024-11-14 2024-11-15 36910130732024 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 fat nr 2457/2024 fh nr 38 dt 30.10.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 615,600 2024-11-13 2024-11-14 10021011692024 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 permbl dt 31.10.2024 fh permb 31.10.2024