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 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
    Bashkia Divjake (0922) 4 S Lushnje 39,936 2024-03-11 2024-03-12 14921470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.299 dt.20.2.2024,FH nr.31,31/1, dt.20.2.2024,PCV marrje dorezim dt.20.2.2024,Kon.nr.5313/18 dt.14.11.2023 f.nj.f.nr.5313/17,dt.9.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 41,847 2024-03-11 2024-03-12 15021470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.338 dt.27.2.2024,FH nr.33,33/1, dt.27.2.2024,PCV marrje dorezim dt.27.2.2024,Kon.nr.5313/18 dt.14.11.2023 f.nj.f.nr.5313/17,dt.9.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 42,774 2024-03-11 2024-03-12 14821470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.258 dt.13.2.2024,FH nr.29,29/1, dt.13.2.2024,PCV marrje dorezim dt.13.2.2024,Kon.nr.5313/18 dt.14.11.2023 f.nj.f.nr.5313/17,dt.9.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 47,211 2024-03-11 2024-03-12 14521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.140,141 dt.30.1.2024,FH nr.19-19/1,20 dt.30.1.2024,PCV marrje dorezim dt.30.1.2024,Kon.nr.5313/18 dt.14.11.2023 f.nj.f.nr.5313/17,dt.9.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 43,191 2024-03-11 2024-03-12 14721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.214,216 dt.6.2.2024,FH nr.27,27/1,28 dt.6.2.2024,PCV marrje dorezim dt.6.2.2024,Kon.nr.5313/18 dt.14.11.2023 f.nj.f.nr.5313/17,dt.9.11.2023
    Qendra Ditore Moshuarve (0707) 4 S Durres 542,525 2024-03-11 2024-03-12 5121070172024 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME KONT 50/5 DT 11.07.2023
    Qendra polivalente Sarande (3731) 4 S Sarande 109,860 2024-03-11 2024-03-12 3321380092024 Furnizime dhe sherbime me ushqim per mencat lik faturennr 415 data 04.03.2024 kont. nr 27 dt 02.10. 2023 QENDRA POLIVALENTE
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 10,484 2024-03-07 2024-03-11 2610131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh 2024, furnizim me ushqime kont ne vazhdim nr.43/2 dt.15.05.2023, ft nr 396/2024 dt.29.02.2024, fh nr 396/2024 dt.29.02.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,293,624 2024-03-08 2024-03-11 8321070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.330 DT.26.02.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 6,840 2024-03-07 2024-03-11 2510131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh 2024, furnizim me ushqime kont ne vazhdim nr.57 dt.30.01.2024, ft nr 397/2024 dt.29.02.2024, fh nr 397/2024 dt.29.02.2024
    Bashkia Polican (0232) 4 S Skrapar 823,200 2024-03-07 2024-03-08 10921400012024 Sherbime te tjera 2140001 Sherbime te tjera Pastrim i Sip se pyllezuar mali Terpan UP nr 4 prot 166 dt 22 01 2024 Fatur nr 261 dt 13 02 2024 Bashkia Polican
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 347,196 2024-03-06 2024-03-08 8021070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.369 DT.29.02.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,017,588 2024-03-06 2024-03-08 7921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.292 DT.19.02.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,938,894 2024-03-06 2024-03-08 7821070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.241 DT.12.02.2024
    Shtepia e te moshuarve Fier (0909) 4 S Fier 105,348 2024-03-06 2024-03-07 4321110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia te Moshuarve Fier 2111020 ushqime up.12.01.2024 kontr. fat.227/2024 fh.2 pvmd
    Spitali Diber (0606) 4 S Diber 69,357 2024-03-06 2024-03-07 10610130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015,blerje buke gruri,up nr 34 dt 24.01.2023,njf,mk nr 9/18 dt 28.04.2023,kontr nr 494 dt 01.06.2023,fh nr 11 dt 29.02.2024,ft nr 373 dt 29.02.2024,pv nr 11 dt 29.02.2024
    Spitali Diber (0606) 4 S Diber 144,000 2024-03-06 2024-03-07 10310130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqimesh,up nr 34 dt 24.01.2023,njf,mk nr 9/20 dt 28.04.2023,kontr nr 495 dt 01.06.2023,fh nr 8 dt 23.02.2024,ft nr 319 dt 23.02.2024,pv
    Shtepia e te moshuarve Fier (0909) 4 S Fier 289,212 2024-03-06 2024-03-07 4121110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia te Moshuarve Fier 2111020 ushqime up.15.02.2023 kontr. fat.227/2024 fh.2 pvmd
    Shtepia e te moshuarve Fier (0909) 4 S Fier 160,380 2024-03-06 2024-03-07 4221110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia te Moshuarve Fier 2111020 ushqime up.15.02.2023 kontr. fat.226/2024 fh.2/2 pvmd
    Qendra Ekonomike Arsimit (0909) 4 S Fier 345,504 2024-03-04 2024-03-05 7421110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 184/2024 DT 01/02/2024