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 170,606,494.00 376 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
    Prefektura e qarkut Berat (0202) S I L V E R Berat 9,455 2021-11-11 2021-11-17 23610160592021 Sherbime te pastrimit dhe gjelberimit 1016059 prefektura berat U BLERJE 8 dt 27.07.2021fat 528 dt 28.10.2021sherbime pastrimI
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 356,400 2021-11-05 2021-11-08 49221570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Sherb gat dhe shpernd ushq per Azilin Qendren Soc Besa Barbullush Loti I,marr kuader 26/15 dt21.06.21,kont ne vazhdim nr26/17 dt21.06.21,fat 332/2021 dt30.09.21,sit + pv dt30.09.21
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 35,441 2021-11-05 2021-11-08 49321570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 sherbim gatimi dhe shperndarje ushqimi per konviktin,ndre mjeda lot II,kontr nr 26/18 dt 21.06.21, mk nr 26/16 dt 21.06.2021 ,FT 333/2021+PCV+sit DT 30.09.2021
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 186,067 2021-11-05 2021-11-08 49521570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 sherbim gatimi dhe shperndarje ushqimi per konviktin,ndre mjeda lot II,kontr nr 26/18 dt 21.06.21, mk nr 26/16 dt 21.06.2021 ,FT 357/2021+PCV+sit DT 28.10.2021
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,360 2021-11-05 2021-11-08 49421570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Sherb gat dhe shpernd ushq per Azilin Qendren Soc Besa Barbullush Loti I,marr kuader 26/15 dt21.06.21,kont ne vazhdim nr26/17 dt21.06.21,fat 356/2021 dt28.10.21,sit + pv dt28.10.21
    Bashkia Kruje (0716) S I L V E R Kruje 132,444 2021-11-01 2021-11-02 224221230012021 Furnizime dhe sherbime me ushqim per mencat 2123001- Bashkia Kruje Blerje ushqime me origjine jo shtazore , Loti I kontrata nr 2086 dt 31.03.2021 up nr 1010 dt 08.02.2021 lik i fat nr 345/2021 ;344/2021 fh nr 105;106 dt 26.10.2021
    Qarku Tirane (3535) S I L V E R Tirane 74,265 2021-10-26 2021-10-27 353620350012021 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shp pastrimi,vazhd kontr 855 dt 17.8.2021,fat 320/2021 dt 30.09.2021
    Prefektura e qarkut Berat (0202) S I L V E R Berat 9,455 2021-10-12 2021-10-14 20710160592021 Sherbime te pastrimit dhe gjelberimit 1016059 prefektura,U BLERJE 8 dt 27.07.2021fat 327 dt 30.09.2021 sherbime pastrimi
    Qarku Tirane (3535) S I L V E R Tirane 30,000 2021-10-07 2021-10-08 35120350012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kesh Qarkut,lik materiale COVID,urdher 84/1 dt 14.09.2021,fat 316/2021 dt 14.09.2021,fl hyr nr 16 dt 14.09.2021,proc verb dorez 14.09.2021
    Bashkia Kruje (0716) S I L V E R Kruje 126,420 2021-10-05 2021-10-06 193221230012021 Furnizime dhe sherbime me ushqim per mencat 2123001- Bashkia Kruje Blerje ushqime me origjine jo shtazore , Loti I kontrata nr 2086 dt 31.03.2021 up nr 101 dt 08.02.2021 lik i fat nr 317/2021;318/2021 fh nr 96-97 dt 28.09.2021
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 234,360 2021-10-04 2021-10-05 43821570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Sherb gat dhe shpernd ushq per Azilin Qendren Soc Besa Barbullush Loti I,marr kuader 26/15 dt21.06.21,kont ne vazhdim nr26/17 dt21.06.21,fat 306/2021 dt31.08.21,sit + pv dt31.08.21
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 234,360 2021-10-04 2021-10-05 43921570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Sherb gat dhe shpernd ushq per Azilin Qendren Soc Besa Barbullush Loti I,marr kuader 26/15 dt21.06.21,kont ne vazhdim nr26/17 dt21.06.21,fat 307/2021 dt31.08.21,sit + pv dt31.08.21
    Qarku Tirane (3535) S I L V E R Tirane 26,818 2021-09-22 2021-09-23 32720350012021 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shp pastrimi,urdh prok nr 11 dt 4.08.2021,proc verb kualifik 11.08.2021,kontr 855 dt 17.8.2021,fat 313/2021 dt 31.08.2021
    Prefektura e qarkut Berat (0202) S I L V E R Berat 9,455 2021-09-15 2021-09-21 19110160592021 Sherbime te pastrimit dhe gjelberimit 1016059 prefektura,U BLERJE 8 DT27.07.2021 fat 306 dt 31.08.2021 sherbime pastrimi
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 609,840 2021-09-13 2021-09-14 39921570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Sherb gat dhe shpernd ushq per Azilin Qendren Soc Besa Barbullush Loti I,marr kuader 26/15 dt21.06.21,kont ne vazhdim nr26/17 dt21.06.21,fat 299/2021 dt31.07.21,sit + pv dt31.07.21
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 347,854 2021-09-13 2021-09-14 40021570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Sherb gat dhe shpernd ushq per Konviktin Ndre Mjeda Loti II,marr kuader 26/16 dt21.06.21,kont ne vazhdim nr26/18 dt21.06.21,fat 300/2021 dt31.07.21,sit + pv dt31.07.21
    Bashkia Kruje (0716) S I L V E R Kruje 14,508 2021-09-10 2021-09-13 187421230012021 Furnizime dhe sherbime me ushqim per mencat 2123001- Bashkia Kruje Blerje ushqime me origjine jo shtazore , Loti I kontrata nr 2086 dt 31.03.2021 up nr 101 dt 08.02.2021 lik i fta nr 311/2021 fh nr 88 dt 31.08.2021
    Bashkia Kruje (0716) S I L V E R Kruje 53,040 2021-08-16 2021-08-17 166521230012021 Furnizime dhe sherbime me ushqim per mencat 2123001- Bashkia Kruje Blerje ushqime me origjine jo shtazore , Loti I kontrata nr 2086 dt 31.03.2021 up nr 101 dt 08.02.2021 lik i fat nr 297/2021 fh nr 79 dt 28.07.2021
    Bashkia Kruje (0716) S I L V E R Kruje 89,256 2021-07-05 2021-07-06 134021230012021 Furnizime dhe sherbime me ushqim per mencat 2123001- Bashkia Kruje Blerje ushqime me origjine jo shtazore , Loti I kontrata nr 2086 dt 31.03.2021 up nr 1010 dt 08.02.2021 lik i fat nr 285/2021;284/2021 fh nr 66-67 dt 28.06.2021
    Bashkia Kruje (0716) S I L V E R Kruje 112,860 2021-06-10 2021-06-14 116121230012021 Furnizime dhe sherbime me ushqim per mencat 2123001- Bashkia Kruje Blerje ushqime me origjine jo shtazore , Loti I kontrata nr 2086 dt 31.03.2021 up nr 101dt 08.02.2021 LIK I FAT NR 274/2021,275/2021 FH NR 49,50