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

  • Institution List
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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 578,627,117.00 2,585 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
    Spitali Gjirokaster (1111) 4 S Gjirokaster 47,700 2024-03-19 2024-03-20 12210130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqimesh,fature nr 430/2024 dt 05.03.2024,FH nr 9 dt 05.03.2024
    Bashkia Sarande (3731) 4 S Sarande 1,110,000 2024-03-13 2024-03-19 9221380012024 Shpenzime per honorare SHPENZIME AKOMODIMI DHE TRANSPORTI NE PANAIRIN E BARIT, FAT NR 431 DT 05.03.2024, UP NR 6 DT 19.02.2024, FTESE PER OFERTE, NJOFTIMI FITUESIT NGA BASHKIA SARANDE
    Bashkia Sarande (3731) 4 S Sarande 1,110,000 2024-03-13 2024-03-19 9321380012024 Shpenzime per honorare SHPENZIME AKOMODIMI DHE TRANSPORTI NE PANAIRIN E BERLINIT, FAT NR 432 DT 05.03.2024, UP NR 6/1 DT 29.02.2024, FTESE PER OFERTE, NJOFTIMI FITUESIT NGA BASHKIA SARANDE
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 98,355 2024-03-13 2024-03-19 3910131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik mish,vazhd ,kontrate nr 37 dt 22.1.2024,fat 394 dt 29.02.2024,fl hyr nr 12 dt 29.02.2024
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 144,612 2024-03-18 2024-03-19 13510160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 454/2024 DT.08.03.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 15,552 2024-03-12 2024-03-18 3810131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 359 VEZE
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 11,220 2024-03-13 2024-03-18 3021380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 340 data 27.02.2024 kontrat nr 16/1 dt. 11.01.2024 shkolla V.Pulla
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 32,292 2024-03-13 2024-03-18 3121380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 341 data 27.02.2024 kontrat nr 16/2 dt. 11.01.2024 shkolla V.Pulla
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 58,410 2024-03-13 2024-03-18 3221380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 342 data 27.02.2024 kontrat nr 16 dt. 11.01.2024 shkolla V.Pulla
    Qendra Ditore Kamez (3535) 4 S Tirane 65,250 2024-03-13 2024-03-18 3821660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish up nr 81 dt 27.02.2023 mk nr 23/16 dt 19.04.2023 kont nr 66 dt 07.02.2024 ft nr 350 dt 28.02.2024 permb fh nr 6 dt 28.02.2024
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 25,740 2024-03-12 2024-03-18 3310160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2023, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 398/2024 dt 29.2.24, fh 13 dt 29.2.24
    Qendra Ekonomike Arsimit (0909) 4 S Fier 326,353 2024-03-13 2024-03-18 10621110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2024 QENDRA EKONOMIKE E KULTURES B. FIER FAT 388/2024 DT 29/02/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 559,080 2024-03-13 2024-03-18 10421110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2024 QENDRA EKONOMIKE E KULTURES B. FIER FAT 389/2024 DT 29/02/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 866,130 2024-03-13 2024-03-18 10521110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2024 QENDRA EKONOMIKE E KULTURES B. FIER FAT 386/2024 DT 29/02/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 904,136 2024-03-13 2024-03-18 10221110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2024 QENDRA EKONOMIKE E KULTURES B. FIER FAT 387/2024 DT 29/02/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 252,297 2024-03-13 2024-03-18 10321110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2024 QENDRA EKONOMIKE E KULTURES B. FIER FAT 385/2024 DT 29/02/2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 62,160 2024-03-12 2024-03-13 5721290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buketa me lule per nevoja QKKS,fat.nr.441 dt.07.03.2024,f.hyr.nr.7 dt.07.03.2024,Pcv mar.dorz.dt.07.3.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 15,990 2024-03-08 2024-03-12 3110131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik mish,vazhd ,kontrate nr 37 dt 22.1.2024,fat 393 dt 29.02.2024,fl hyr nr 11 dt 29.02.2024
    Bashkia Divjake (0922) 4 S Lushnje 17,100 2024-03-11 2024-03-12 14621470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.161,162 dt.31.1.2024,FH nr.21,22 dt.31.1.2024,PCV marrje dorezim dt.31.1.2024,Kon.nr.5313/18 dt.14.11.2023 f.nj.f.nr.5313/17,dt.9.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 47,496 2024-03-11 2024-03-12 14421470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.98-100 dt.23.1.2024,FH nr.10-10/1, 11 dt.23.1.2024,PCV marrje dorezim dt.23.1.2024,Kon.nr.5313/18 dt.14.11.2023 f.nj.f.nr.5313/17,dt.9.11.2023