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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S I L V E R All 139,841,536.00 336 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 Vau Dejes (3333) S I L V E R Shkoder 288,319 2021-04-13 2021-04-14 17521570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Blerje art ushq per Qendren Soc Besa,marr kuader2/7 dt01.04.20,kont 2/44 dt01.03.21,fat260/2021 dt31.03.21,pv dt31.03.21,fh 10 dt31.03.21
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 260,232 2021-04-13 2021-04-14 17621570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Bl art ushq urgjente per konviktin Ndre Mjeda Bushat,kont 01/1 dt16.02.21,fat261/221 dt31.0321,pv dt31.03.21,fh9 dt31.03.21
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2021-03-09 2021-03-10 7521570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Blerj art ushq per Qendren Sociale Besa,Marr kuader nr2/7 dt01.04.20,kont nr2/41 dt01.02.21,fat 251/2021 dt27.02.21,pv dt27.02.21,fh nr3 dt27.02.21
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 496,440 2021-03-09 2021-03-10 7721570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Blerj art ushq urgjente per konv Ndre Mjeda Bushat,UP nr01 dt27.01.21,klas perf dt04.02.21,njof fit dt05.02.21,kont 01/1 dt16.02.21,fat252/2021 dt27.02.21,pv dt27.02.21,fh nr4 dt27.02.21
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2021-02-26 2021-03-02 7221570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 blerje artikuj ushq per konviktin,qendren sociale besa,kontr nr 2/38 dt 01.01.21-31.01.21, mk nr 2/7 dt 01.04.2020 ,FT 243/2021+PCV+FH NR 1 DT 29.01.2021
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 282,073 2020-12-18 2020-12-21 74521570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore, kontr nr 2/35 dt 01.12.2020 per marrevshje kuader nr 2/7 dt 01.04.2020,ft 87403349 dt16.12.2020,fh nr 43 dt 16.12.2020,pcv dt 16.12.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2020-12-18 2020-12-21 74621570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore, kontr nr 2/35 dt 01.12.2020 per marrevshje kuader nr 2/7 dt 01.04.2020,ft 87403348 dt16.12.2020,fh nr 42 dt 16.12.2020,pcv dt 16.12.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 551,079 2020-12-10 2020-12-11 71221570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore, kontr nr 2/32 dt 01.11.2020 per marrevshje kuader nr 2/7 dt 01.04.2020,ft 87403338 dt 30.11.2020,fh nr 40 dt 30.11.2020,pcv dt 30.11.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2020-12-10 2020-12-11 71321570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore, kontr nr 2/32 dt 01.11.2020 per marrevshje kuader nr 2/7 dt 01.04.2020,ft 87403339 dt 30.11.2020,fh nr 41 dt 30.11.2020,pcv dt 30.11.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2020-11-03 2020-11-04 63221570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per konviktin dhe qendren sociale besa, kontr nr 2/29 dt 01.10.2020,marreveshje kuader nr 2/7 dt 01.04.2020, ft 87403331 dt 31.10.2020,fletehyrje nr37 dt 31.10.2020,pcv dt31.10.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 690,465 2020-11-03 2020-11-04 63321570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per konviktin dhe qendren sociale besa, kontr nr 2/29 dt 01.10.2020,marreveshje kuader nr 2/7 dt 01.04.2020, ft 87403330 dt 31.10.2020,fletehyrje nr36 dt 31.10.2020,pcv dt31.10.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 245,878 2020-10-09 2020-10-12 56821570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia VauDejes, blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/26 dt 15.09.2020, marrevshje kuader nr 2/7 dt 01.04.2020, ft 87403326 dt 30.09.2020, fletehyrje nr 30 dt 30.09.2020, pcv dorezimi dt 30.09.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 144,828 2020-10-09 2020-10-12 56921570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia VauDejes, blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/26 dt 15.09.2020, marrevshje kuader nr 2/7 dt 01.04.2020, ft 87403325 dt 30.09.2020, fletehyrje nr 29 dt 30.09.2020, pcv dorezimi dt 30.09.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 143,492 2020-09-17 2020-09-18 54821570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia VauDejes, blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/23 dt 01.09.2020, marrevshje kuader nr 2/7 dt 01.04.2020, ft 87403319 dt 14.09.2020, fletehyrje nr 27 dt 14.09.2020, pcv dorezimi dt 14.09.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2020-09-03 2020-09-04 52021570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/20 dt 01.08.2020, ft 87403316 dt 31.08.2020, fletehyrje nr 25 dt 31.08.2020,pcv dt 31.08.2020, marreveshje kuader nr 2/7 dt 01.04.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2020-08-05 2020-08-06 47521570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/17 dt 01.07.2020, ft 87403312 dt 31.07.2020, fletehyrje nr 20 dt 31.07.2020,pcv dt 31.07.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2020-07-03 2020-07-06 42121570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/14 dt 02.06.2020, ft 87403308 dt 30.06.2020, fletehyrje nr 15 dt 30.06.2020,pcv dt 30.06.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 321,521 2020-06-25 2020-06-26 41021570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/14 dt 02.06.2020, ft 87403305 dt 02.06.2020, fletehyrje nr 13 dt 02.06.2020,pcv dt 02.06.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 68,346 2020-06-15 2020-06-16 40521570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per qendren sociale besa, kontr vazhdim nr 2/9 dt 01.04.2020, ft 87403258 dt 31.05.2020, fletehyrje nr 12 dt 31.05.2020,pcv dt 31.05.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 70,433 2020-06-12 2020-06-15 39921570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per qendren sociale besa, kontr vazhdim nr 2/9 dt 01.04.2020, ft 87403255 dt 31.05.2020, fletehyrje nr 11 dt 31.05.2020,pcv dt 31.05.2020