Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 129,540 2024-08-15 2024-08-16 12921460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje qumesht e nenprodukte kontrate nr 110 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 1666 dt 05.08.2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 120,750 2024-08-15 2024-08-16 13021460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje mish dhe nenprodukte kontrate nr 112 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 1667 dt 05.08.2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 187,590 2024-08-15 2024-08-16 13121460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje veze,fruta,perime kontrate nr 111 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 1669 dt 05.08.2024
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 589,680 2024-08-14 2024-08-16 33821240092024 Shpenzime te tjera transporti 2124009 transporti nxenesve vajtje ardhje rreth tapi ne shkollen myrteza kepi fat 1500 dt.16.07.2024 prapavija  fat 924 dt 28.06.2024 kontra.882 dt.16.03.2022 qendra ekon.arsimir
    Spitali Diber (0606) 4 S Diber 185,070 2024-08-15 2024-08-16 33010130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje mishi, fature nr1683, dt07.08.2024, flete hyrje nr61, dt07.08.2024, proces verbal nr61, dt07.08.2024
    Spitali Diber (0606) 4 S Diber 68,796 2024-08-15 2024-08-16 32910130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqimesh,kontrate nr494, dt01.06.2023, flete hyrje nr60, dt02.08.2024 fature nr1648 dt02.08.2024, proces verbal nr 60 dt 02.08.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 89,317 2024-08-15 2024-08-16 15010160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1702 KONTRATA 73/8 DT 24.5.24 BLERJE MISH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 44,208 2024-08-15 2024-08-16 15110160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1703 KONTRATA 77/8 DT 24.5.24 BLERJE FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 70,869 2024-08-15 2024-08-16 15210160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1704 KONTRATA75/8 DT 24.5.24 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 55,920 2024-08-15 2024-08-16 14810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1700 KONTRATA 74/8 DT 24.5.24 BLERJE PESHK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 301,812 2024-08-15 2024-08-16 10121380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale, fat nr 1651 date 02.08.2024,flh nr 16 dt 02.08.2024, kont 16.04.2024 nga SEK EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 16,740 2024-08-15 2024-08-16 10221380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 1650 date 02.08.2024,flh nr 17 dt 02.08.2024, kont 01.07.2024 nga SEK EKONOMIK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 41,280 2024-08-15 2024-08-16 14910160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1701 KONTRATA 76/9 DT 24.5.24 BLERJE ARTIKUJ USHQM
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 251,628 2024-08-15 2024-08-16 15521090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.4752 dt.27.09.2023,NjF nr.4752/28 dt.08.11.2023,Kontrate nr.4752/37 dt.13.11.2023,Permbledhese faturash Korrik 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 70,857 2024-08-15 2024-08-16 15221090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4752 dt.27.09.2023,NjF nr.4218/9 dt.02.10.2023,Kontrate nr.4752/38 dt.13.11.2023,Permbledhese faturash Korrik 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 63,300 2024-08-15 2024-08-16 15621090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4752 dt.27.09.2023,NjF nr.4752/27 dt.08.11.2023,Kontrate nr.4752/36 dt.13.11.2023,Permbledhese faturash Korrik 2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 84,426 2024-08-15 2024-08-16 13221460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje koloniale kontrate nr 113 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 1668 dt 05.08.2024,fh nr 41 dt 05.08.24
    Bashkia Ura Vajgurore (0202) 4 S Berat 110,718 2024-08-12 2024-08-14 42121670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 1117/2, dt 19.04.2024, up nr.583, dt.24.02.2023, ft nr.1285, dt.31.07.2024, grafiku levrimit korrik 2024, fh nr.36-37, dt.31.07.2024,.blerje ushqime per cerdhe
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 22,464 2024-08-13 2024-08-14 12321011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat- blerje ushqime mk nr 9/18 dt 28.04.23, kont ne vazhd nr 18 dt 25.01.24, ft nr 1448 dt 10.07.24, fh nr 98 dt 10.07.24
    Spitali Gjirokaster (1111) 4 S Gjirokaster 81,000 2024-08-13 2024-08-14 47310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1673/2024 dt 06.08.2024 fh nr 54 dt 06.08.2024  kontr 154 dt 24.01.2024