Treasury Transactions 2019-2024

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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 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 Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 615,600 2024-09-17 2024-09-19 7921011692024 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 nr 1837 dt 30.08.2024 fh 11 dt 30.08.2024
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 40,398 2024-09-18 2024-09-19 12110131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Ushqime Buke Gruri dhe Simite, Kontrate vazhd nr 33/1 dt 15.01.2024, FT nr.1802 dt 28.08.2024 , Permbledhese FH nr 28.08.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 17,367 2024-09-16 2024-09-19 14021011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje veze vazhd  kont 19 dt 25.01.2024 ft  1923 dt 10.09.2024 fh 107 dt 10.09.2024
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 103,050 2024-09-18 2024-09-19 12010131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje mish dhe nenprodukte, Kontrate vazhd nr 34/1 dt 15.01.2024, FT nr. 1803 dt 28.08.2024 , Permbledhese FH nr 28.08.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 120,000 2024-09-17 2024-09-19 8021011692024 Shpenzime per mirembajtjen e paisjeve te zyrave 2101169- Qend.kom. PAK 2024 -sherb mirem pajisje zyre up 166/1 dt 5.9.2024 ft 1877 dt 6.9.2024 pv 6.9.2024
    Qendra Lira (0202) 4 S Berat 265,548 2024-09-18 2024-09-19 7821020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2024 njoftim  fituesi 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fat 1834/2024 dt 30.08..2024 flete hyrja 23 dt 30.08.2024 pvmd 30.08.2024 ushqime
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 8,476 2024-09-17 2024-09-18 15410160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime kontrata vazhd159/1 dt 7.7.2023, fat 1824/2024 dt 30.8.2024, fh 63 dt 30.8.2024
    Sp. Gramsh (0810) 4 S Gramsh 35,100 2024-09-17 2024-09-18 28210130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.1951 date 12.09.2024,flet hyrje nr.102 date 12.09.2024,kont nr.83/1 date 22.02.2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 111,360 2024-09-13 2024-09-17 16010131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Mish GUSHT 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.1815 dt 29.08.2024, FH nr.91 dt 29.08.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 27,072 2024-09-16 2024-09-17 104310130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr  1772 dt 21.08.2024 fh 27 dt 21.08.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 22,657 2024-09-16 2024-09-17 17810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1914 KONTRATA 73/8  DT 24.5.24 BLERJE MISHI
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 34,428 2024-09-16 2024-09-17 17710160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1913KONTRATA 77/8  DT 24.5.24 BLERJE FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 9,408 2024-09-16 2024-09-17 17610160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1912KONTRATA 76/9  DT 24.5.24 BLERJE ARTIKUJ USHQIMORE
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 10,484 2024-09-13 2024-09-17 12410131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushq, kontr ne vazhd nr 38 dt 10.01.2024, ft nr 1872/2024 dt 04.09.2024, parmbl fh dt 04.09.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 60,617 2024-09-16 2024-09-17 17910160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1915 KONTRATA 75/8  DT 24.5.24 BLERJE BYLMET
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-09-16 2024-09-17 18810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1922/2024 dt 10.09.2024, FH nr.87 dt 10.09.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 23,340 2024-09-13 2024-09-17 12510131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushq, kontr ne vazhd nr 39 dt 10.01.2024, ft nr 1873/2024 dt 04.09.2024, parmbl fh dt 04.09.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 15,960 2024-09-13 2024-09-17 12310131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushq, kontr ne vazhd nr 57 dt 30.01.2024, ft nr 1871/2024 dt 04.09.2024, parmbl fh dt 04.09.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-09-16 2024-09-17 18910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1853/2024 dt 02.09.2024, FH nr.79 dt 02.09.2024
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 250,140 2024-09-12 2024-09-16 11010121272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012127 Q Form prof nr 1,lik materiale kurs guzhine,urdh prok nr 177 dt 22.4.2024,ftese oferte 616 dt 23.04.2024,procverb vleresimi nr 622 dt 24.4.2024,kontr nr 684 dt 10.05.2024,fat 1880 dt 06.09.2024,fl hyr nr 18 dt 06.09.2024