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.
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    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
    Qendra e Zhvillimit Berat (0202) 4 S Berat 540,070 2024-09-20 2024-09-24 12221020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat  pagesa e ushqimeve  kontrata nr.57 dt 26.02.2024, bashkelidhur ft nr.1943 dt.12.09.2024,fh per periudhen gusht 2024 ,pvmd dt 31.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 103,785 2024-09-23 2024-09-24 21810131352024 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.1860/2024 dt 03.09.2024, FH nr.37 dt 03.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 127,476 2024-09-23 2024-09-24 33821090082024 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 34 dt 17.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 9,816 2024-09-23 2024-09-24 33721090082024 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 31 dt 29.07.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 40,029 2024-09-20 2024-09-23 5521130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqime per kopshtet kontrata nr.3207 dt.02.05.2024 Fatura nr.1633 dt.31.08.2024 F-H nr.10 dt.31.08.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 48,962 2024-09-20 2024-09-23 5721130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje ushqime per Çerdhen kontrata nr.3227 dt.03.05.2024, Fatura nr.1838 dt.30.08.2024, F-H nr.20.dt.30.08.2024
    Bashkia Corovode (0232) 4 S Skrapar 27,071 2024-09-20 2024-09-23 52921390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8310 Furnizime me ushqime per Kopshtin bashkelidhur urheri nr 433 dt 19 09 2024 Fatura nr 1972 dt 16 09 2024 Fh 13 dt 31 07 2024
    Bashkia Corovode (0232) 4 S Skrapar 56,326 2024-09-20 2024-09-23 53021390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8311 Furnizime me ushqime per Cerdhen bashkelidhur urheri nr 433 dt 19 09 2024 Fatura nr 1973 dt 16 09 2024 Fh 06 dt 31 07 2024 Bashkia Skrapar
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 662,940 2024-09-20 2024-09-23 7921400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim ushqime ft 1842/2024 fh nr 06 06/1 dt 31 08 2024 Urdher pagese 57 prot265  dt16 09 2024 Qendra Polivalente Poliçan
    Bashkia Mat (0625) 4 S Mat 141,960 2024-09-20 2024-09-23 87121320012024 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.1945/2024 Dt.12.09.2024.Fl.Hyrje Nr.38 Dt.12.09.2024.Proc.verb.mare dorez.Dt.12.09.2024.
    Bashkia Mat (0625) 4 S Mat 5,152 2024-09-20 2024-09-23 87221320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Dt.12.04.2024.Kontr.Nr.1591/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.1816/2024 Dt.29.08.2024.Fl.Hyrje Nr.34 Dt.29.08.2024.Proc.verb.mare dorez.Dt.29.08.2024.
    Bashkia Mat (0625) 4 S Mat 24,000 2024-09-20 2024-09-23 86921320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Fat.Tat.Nr. 1946/2024 dt 12.09.2024Fl.Hyrje Nr. 39 dt 12.09.2024.Proc.verb.mare dorez.Dt.12.09.2024
    Bashkia Mat (0625) 4 S Mat 28,668 2024-09-20 2024-09-23 87021320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmetra.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Dt.19.04.2024.Kontr.Nr.1617/4 Prot.Dt.23.04.2024.Fat.Tat.Nr.1817/2024 dt 29.08.2024.Fl.Hyrje Nr.35 dt 29.08.2024.Proc.verb.mare dorez.Dt.29.08.2024
    Bashkia Mat (0625) 4 S Mat 97,200 2024-09-20 2024-09-23 86721320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Dt.12.04.2024.Kontr.Nr.1590/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.1944/2024 dt 12.09.2024.Fl.Hyrje Nr.37 dt 12.09.2024 .Proc.verb.mare dorez.Dt. 12.09.2024
    Bashkia Mat (0625) 4 S Mat 8,784 2024-09-20 2024-09-23 86821320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Fat.Tat.Nr. 1818/2024 dt 29.08.2024Fl.Hyrje Nr. 36 dt 29.08.2024.Proc.verb.mare dorez.Dt.29.08.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 40,674 2024-09-20 2024-09-23 5621130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje ushqime per Çerdhen kontrata nr.3227 dt.03.05.2024, Fatura nr.1632 dt.31.08.2024, F-H nr.16.dt.31.08.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-09-19 2024-09-20 20310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1975/2024 dt 16.09.2024, FH nr.92  dt 16.09.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 56,700 2024-09-19 2024-09-20 55710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1928/2024 dt 11.09.2024 fh nr 66 dt 11.09.2024 kontr 154 dt 24.01.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 23,213 2024-09-16 2024-09-19 14121011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat- blerje buke  , kont ne vazhd nr 18 dt 25.01.24, ft nr 1924 dt 10.09.2024 fh 12 dt 10.09.2024
    Qendra Ditore Moshuarve (0707) 4 S Durres 12,601 2024-09-18 2024-09-19 17921070172024 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME LIK FAT 1919 KONT 50/5 DT 11.7.2024