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

    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
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 85,760 2024-09-12 2024-09-16 11110121272024 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 188 dt 06.09.2024,fl hyr nr 19 dt 06.09.2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 20,550 2024-09-13 2024-09-16 49921670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 583/12, dt 24.03.2023, up nr.583, dt.24.02.2023, ft nr.1832, dt.30.08.2024, grafiku levrimit gusht 2024, fh nr.45, dt.30.08.2024,.blerje ushqime per cerdhe
    Bashkia Ura Vajgurore (0202) 4 S Berat 56,568 2024-09-13 2024-09-16 49821670012024 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.1807, dt.29.08.2024, grafiku levrimit gusht 2024, fh nr.44, dt.29.08.2024,.blerje ushqime per cerdhe
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 170,100 2024-09-12 2024-09-13 17721090172024 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 Gusht 2024
    Bashkia Patos (0909) 4 S Fier 29,604 2024-09-11 2024-09-12 29321120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia  Patos 2112001 ushqime  up.01.02.2024 kontr.fat.1839/2024 fh.57 pvmd
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 17,367 2024-09-11 2024-09-12 13721011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje veze vazhd  kont 19 dt 25.01.2024 ft  1638 dt 1.8.2024 fh 105 dt 1.8.2024
    Drejtoria E Konvikteve (3535) 4 S Tirane 479,670 2024-09-11 2024-09-12 15921011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024-lik blerje ushqime up 370 dt 6.9.2023 njoft fit 370/21 dt 16.10.2023 kontr 119/13 dt 11.3.2024 ft 1908 dt 9.9.2024 fh 13 dt 9.9.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 23,213 2024-09-11 2024-09-12 13621011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat- blerje ushqime , kont ne vazhd nr 18 dt 25.01.24, ft nr 1639 dt 1.8.2024 fh 106 dt 10.8.2024
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,743,255 2024-09-11 2024-09-12 30210140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 16702/3 dt 26.12.2023, permbl ft dt 31.7.2024 fh nr 51 dt 31.7.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 683,130 2024-09-11 2024-09-12 34521070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.1706/2024 DT.12.08.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 24,192 2024-09-11 2024-09-12 13910131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 1821 VEZE
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 16,212 2024-09-11 2024-09-12 12721011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje veze vazhd  kont 19 dt 25.01.2024 ft 1449 dt 10.07.2024 fh 99 dt 10.07.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 89,580 2024-09-11 2024-09-12 34621070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.1797/2024 DT.28.08.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 266,712 2024-09-11 2024-09-12 17621090172024 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 Gusht 2024
    Spitali Lushnje (0922) 4 S Lushnje 24,305 2024-09-11 2024-09-12 41110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.1855 dt.02.09.2024, FH nr.262-265,268-273,276-279 dt.16-31.08.2024, PV marrje dorezim dt.02.09.2024, kontr.nr.968/8 dt.15.07.2024
    Spitali Lushnje (0922) 4 S Lushnje 3,480 2024-09-11 2024-09-12 41210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.1856 dt.02.09.2024, FH nr.261,275 dt.15-27.08.2024, PV marrje dorezim dt.02.09.2024, kontr.nr.1183 dt.05.08.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 56,700 2024-09-11 2024-09-12 17321090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime-bukë ,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 Gusht 2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 176,361 2024-09-09 2024-09-11 23821290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.161,dt.3.4.2024 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.1825 dt.30.8.2024,f.h.nr.9 dt.1-30.8.2024,permb.f.h.-f.d.Gusht 2024,PCV dt.30.8.2024,f.nj.f.nr.144,dt.21.3.2024
    Bashkia Patos (0909) 4 S Fier 46,626 2024-09-10 2024-09-11 28421120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia  Patos 2112001 ushqime  up.01.02.2024 kontr.fat.1609/2024 fh.51 pvmd
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 615,600 2024-09-10 2024-09-11 7421011692024 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 1840 dt 31.08.2024 fh 10 dt 31.8.2024