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
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 136,188 2024-08-21 2024-08-22 39910160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 1378/2024 DT.02.07.2024
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 149,400 2024-08-21 2024-08-22 40010160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 1671/2024 DT.05.08.2024
    Bashkia Mat (0625) 4 S Mat 64,758 2024-08-20 2024-08-22 75921320012024 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.1589/2024 Dt.29.07.2024.Fl.Hyrje Nr.31 Dt.29.07.2024.Proc.verb.mare dorez.Dt.29.07.2024.
    Bashkia Mat (0625) 4 S Mat 64,692 2024-08-20 2024-08-22 75621320012024 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.1358/2024 Dt.01.07.2024.Fl.Hyrje Nr.30 Dt.01.07.2024.Proc.verb.mare dorez.Dt.01.07.2024.
    Bashkia Mat (0625) 4 S Mat 23,748 2024-08-20 2024-08-22 75721320012024 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.1591/2024 Dt.29.07.2024.Fl.Hyrje Nr.33 Dt.29.07.2024.Proc.verb.mare dorez.Dt.29.07.2024.
    Bashkia Mat (0625) 4 S Mat 140,364 2024-08-20 2024-08-22 75821320012024 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.1357/2024 Dt.01.07.2024.Fl.Hyrje Nr.29 Dt.01.07.2024.Proc.verb.mare dorez.Dt.01.07.2024.
    Bashkia Mat (0625) 4 S Mat 27,022 2024-08-20 2024-08-22 76121320012024 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.1356/2024 Dt.01.07.2024.Fl.Hyrje Nr.28 Dt.01.07.2024.Proc.verb.mare dorez.Dt.01.07.2024.
    Bashkia Mat (0625) 4 S Mat 81,000 2024-08-20 2024-08-22 75521320012024 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.869/2024 Dt.07.05.2024.Fl.Hyrje Nr.21 Dt.07.05.2024.Proc.verb.mare dorez.Dt.07.05.2024.
    Bashkia Mat (0625) 4 S Mat 9,720 2024-08-20 2024-08-22 76221320012024 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.1590/2024 Dt.29.07.2024.Fl.Hyrje Nr.32 Dt.29.07.2024.Proc.verb.mare dorez.Dt.29.07.2024.
    Shtepia e te moshuarve Fier (0909) 4 S Fier 74,580 2024-08-21 2024-08-22 13521110202024 Furnizime dhe sherbime me ushqim per mencat 2111020 Shtepia e te Moshuarve Fier, Shpenzime per Ushqime qe nuk prishen korrik/2024, Kontrata nr.13/21 dt.09.02.2024, fatura nr.1695/2024 dt.09.08.2024, F-H. nr.8/1. dt.09.08.2024
    Shtepia e te moshuarve Fier (0909) 4 S Fier 616,752 2024-08-21 2024-08-22 13421110202024 Furnizime dhe sherbime me ushqim per mencat 2111020 Shtepia e te Moshuarve Fier, Shpenzime per Ushqime korrik/2024, Kontrata nr.13/20 dt.09.02.2024, fatura nr.1694/2024 dt.09.08.2024, F-H. nr.8. dt.09.08.2024
    Spitali Lushnje (0922) 4 S Lushnje 27,552 2024-08-20 2024-08-21 38110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik.Kont.nr.986/8, dt.15.07.2024 blerje ushqime (buke), fat.fisk.nr.1642 dt.01.08.2024, FH nr.228,229,232-237,239-244, dt. dt.15-30.07.2024, PV marrje dorezim dt.15.30.07.2024
    Spitali Lushnje (0922) 4 S Lushnje 25,486 2024-08-20 2024-08-21 38210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik.Kont.nr.986/8, dt.15.07.2024 blerje ushqime (buke), fat.fisk.nr.1734 dt.15.08.2024, FH nr.246-249,251-257,259,260 dt. dt.01-15.08.2024, PCV marrje dorezim dt.01-15.08.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 81,390 2024-08-19 2024-08-20 9710131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec blerje  MISH  kon nr 8 dt 18.01.2024,fat nr 1731 dt 14.08.2024,fh nr 24 dt 14.08.2024,pv nr 29 dt 14.08.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 82,806 2024-08-19 2024-08-20 9810131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec blerje BULMET  kon nr 21/3 dt 12.02.2024,fat nr 1732 dt 14.08.2024,fh nr 25 dt 14.08.2024,pv nr 30 dt 14.08.2024
    Qendra e Zhvillimit Berat (0202) 4 S Berat 589,986 2024-08-15 2024-08-19 11121020192024 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat  pagese per ushqime bashkelidhur pvmd dt.31.07.2024 fh per periudhen korrrik 2024, ft.1728 dt.14.08.2024 sipas kontrates 57 dt.26.02.2024
    Sp. Skrapar (0232) 4 S Skrapar 45,000 2024-08-16 2024-08-19 7510130852024 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME SPITALORE ME NR FATURE 1496 DATE 15.07.2024 DREJTORIA E SHERBIMIT SPITALOR SKRAPAR
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 138,210 2024-08-16 2024-08-19 13610131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Mish KORRIK 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.1629 dt 31.07.2024, FH nr.79 dt 31.07.2024
    Te qendrojme se bashku (3535) 4 S Tirane 567,000 2024-08-15 2024-08-19 5221011582024 Furnizime dhe sherbime me ushqim per mencat 2101158-Qendra komunitare te qendrojme se bashku 2024-furnizim me ushqim per mencen, mk dt 28.05.24, kont nr 234 dt 27.05.24, urdher pag nr 112 dt 11.07.24, permbledhese faturash dt 31.07.24, permb fh dt 31.07.24
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 604,062 2024-08-15 2024-08-16 7221400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 UB 8305 Likujdim Ushqime Kontrata Nr 76  20 02 2024 Fature Nr 1659 dt 05 08 2024 Flet hyrje Nr 05  dhe Nr 05 - 1 dt 05 08 2024 Qendra Polivalente Polican