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 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
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 22,838 2024-04-17 2024-04-18 5210160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 589/2024 dt 29.3.2024, fh 22 dt 29.3.2024
    Bashkia Corovode (0232) 4 S Skrapar 51,024 2024-04-16 2024-04-17 20221390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8308 Funizime me ushqim per menca Kontrat furnizimi nr 05 dt 13 02 2024 fature nr 652 dt 08 04 2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 20,006 2024-04-16 2024-04-17 20421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8315 Funizime me ushqim per menca Urdher per kryerje pagese nr 156 prot 1182 dt 15 04 2024 Kontrat furnizimi nr 08 dt 20 02 2024 fature nr 653 dt 08 04 2024 Bashkia Skrapar
    Dega e Thesarit Lushnje (0922) 4 S Lushnje 6,000 2024-04-15 2024-04-16 2010100222024 Shpenzime te tjera transporti 1010022 Dega e Thesarit Lushnje per sa lik Sherbim transporti i printerit terhequr nga magazina MF, fat.fisk.nr.639 dt.05.04.2024, situacion sherbimi nr.1 dt.07.03.2024, PV marrje dorezim dt.07.03.2024, PV emergjence dt.07.03.2024
    Sp. Gramsh (0810) 4 S Gramsh 35,490 2024-04-12 2024-04-16 10110130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.648 date 08.04.2024,flet hyrje nr.27 date 08.04.2024,kont nr.83 date 22.02.2024
    Qendra e Zhvillimit Berat (0202) 4 S Berat 279,914 2024-04-15 2024-04-16 4821020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat pagese urdher prok 3 dt 29.01.2024 ftesa per oferte 29.01.2024 kontrata 45 dt 07.02.2024 fat 504 dt 19.03.2024 hyrjet mars 2024 pmvd mars 2024 ushqime
    Qendra e Zhvillimit Berat (0202) 4 S Berat 24,111 2024-04-15 2024-04-16 4921020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat pagese urdher prok 1 dt 15.01.2024 kontrata 57 dt 26.02.2024 fat 503 dt 19.03.2024 hyrjet mars 2024 pmvd mars 2024 ushqime
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 4,404,162 2024-04-15 2024-04-16 10810140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr ne vazhd nr 16702/3 dt 26.12.2023, permbl ft dt 29.2.2024 fh nr 29.2.2024
    Sp. Kruje (0716) 4 S Kruje 9,098 2024-04-12 2024-04-15 10810130732024 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 lik fat nr 579/2024 fh nr 6 dt 29.03.2024
    Bashkia Corovode (0232) 4 S Skrapar 16,416 2024-04-11 2024-04-12 20021390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8315 Funizime me ushqim per menca Urdher per kryerje pagese nr 152 prot 1154 dt 11 04 2024 Kontrat furnizimi nr 08 dt 20 02 2024 fature nr 481 dt 13 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 40,873 2024-04-11 2024-04-12 19921390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8310 Funizime me ushqim per menca Kontrat furnizimi nr 02 dt 22 01 2024 fature nr 353 dt 28 02 2024 Bashkia Skrapar
    Spitali Diber (0606) 4 S Diber 84,801 2024-04-11 2024-04-12 15810130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber,1013015, Blerje ushqimesh, kontrate nr494, dt01.06.2023, flete hyrje nr18, dt30.03.2024, fature nr597, dt30.03.2024, proces verbal nr18, dt30.03.2024
    Spitali Diber (0606) 4 S Diber 146,340 2024-04-11 2024-04-12 15510130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje mish, kontrate nr495, dt01.06.2023, flete hyrje nr22, dt05.04.2024, fature nr643, dt05.04.2024, proces verbal nr22, dt05.04.2024
    Qendra Ditore Kamez (3535) 4 S Tirane 54,195 2024-04-11 2024-04-12 5421660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish up nr 81 dt 27.02.2024 mk nr 23/16 dt 19.04.2023 kont nr 66 dt 07.02.2024 ft nr 551 dt 27 .03.2024 fh nr 8 dt 07.02.2024
    Bashkia Mat (0625) 4 S Mat 27,756 2024-04-09 2024-04-11 30521320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmeti.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1064 Dt.08.03.2023.Kontr.Nr.383 Prot.Dt.25.01.2024.Fat.Tat.Nr.156/2024 Dt.31.01.2024.Fl.Hyrje Nr.02 Dt.31.01.2024.Proc.verb.mare dorez.Dt.31.01.2024.
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,280,094 2024-04-08 2024-04-11 11921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.566 DT.29.03.2024
    Bashkia Mat (0625) 4 S Mat 52,680 2024-04-09 2024-04-11 30821320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmeti.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1064 Dt.08.03.2023.Kontr.Nr.383 Prot.Dt.25.01.2024.Fat.Tat.Nr.563/2024 Dt.28.03.2024.Fl.Hyrje Nr.13 Dt.28.03.2024.Proc.verb.mare dorez.Dt.28.03.2024.
    Bashkia Mat (0625) 4 S Mat 232,836 2024-04-09 2024-04-11 30721320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmeti.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1064 Dt.08.03.2023.Kontr.Nr.383 Prot.Dt.25.01.2024.Fat.Tat.Nr.548/2024 Dt.27.03.2024.Fl.Hyrje Nr.12 Dt.27.03.2024.Proc.verb.mare dorez.Dt.27.03.2024.
    Bashkia Mat (0625) 4 S Mat 127,368 2024-04-09 2024-04-11 30621320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmeti.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1064 Dt.08.03.2023.Kontr.Nr.383 Prot.Dt.25.01.2024.Fat.Tat.Nr.348/2024 Dt.28.02.2024.Fl.Hyrje Nr.08 Dt.28.02.2024.Proc.verb.mare dorez.Dt.28.02.2024.
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,826,826 2024-04-08 2024-04-11 12521070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.529 DT.25.03.2024