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 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
    Sanatoriumi Tirane (3535) 4 S Tirane 34,560 2024-08-12 2024-08-13 96110130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr  1576 dt 27.7.2024 fh 24 dt 27.7.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 883,091 2024-08-12 2024-08-13 31121070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.1605
    Sanatoriumi Tirane (3535) 4 S Tirane 12,823 2024-08-12 2024-08-13 97010130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- blerje buke gruri dhe simite up 34 dt 24.1.2023 njoft fit 123/2 dt 8.4.2024 kontr 123/8 dt 21.6.2024 ft 1585 dt 29.7.2024 fh 25 dt 29.7.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 114,600 2024-08-12 2024-08-13 27321110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1614/2024 DT 31/07/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 344,120 2024-08-12 2024-08-13 26921110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1614/2024 DT 31/07/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 84,150 2024-08-12 2024-08-13 27021110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1611/2024 DT 31/07/2024
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,026,936 2024-08-12 2024-08-13 26110140482024 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 30.6.2024 fh nr 44 dt 30.6.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 639,360 2024-08-12 2024-08-13 27121110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1625/2024 DT 31/07/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 285,180 2024-08-12 2024-08-13 27221110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1612/2024 DT 31/07/2024
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 328 2024-08-12 2024-08-13 13910160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime kontrata vazhd159/1 dt 7.7.2023, fat 1640/2024 dt 01.8.2024, fh 56 dt 01.8.2024
    Qendra Ditore Kamez (3535) 4 S Tirane 48,930 2024-08-09 2024-08-12 10521660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish sipas  kont  vazhdim nr 66 dt 07.02.2024  ft nr 1499 dt 16.07.2024 permb fh nr 28 dt 16.07.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 20,736 2024-08-08 2024-08-09 12510131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 1602 VEZE
    Bashkia Corovode (0232) 4 S Skrapar 58,294 2024-08-08 2024-08-09 45921390012024. Furnizime dhe sherbime me ushqim per mencat 2139001 Pagese per furnizimin me ushqime per mencen e kopshtit per muajin Qershor 2024 me urdher pagese nr 348 date 06.08.2024
    Bashkia Corovode (0232) 4 S Skrapar 68,274 2024-08-08 2024-08-09 46021390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Pagese per furnizimin me ushqime per mencen e Cerdhes per muajin Qershor 2024 me urdher pagese nr 348 date 06.08.2024 Bashkia Skrapar
    Shtepia e foshnjes Durres (0707) 4 S Durres 328,176 2024-08-08 2024-08-09 8121070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 161624 KONT 97/16
    Sp. Kruje (0716) 4 S Kruje 8,592 2024-08-08 2024-08-09 26110130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri marreveshja kuader nr 9/18 prot dt 28.04.2023 kontrate nr 45 dt22.01.2024 fat nr 1617/2024 fh nr 22 dt 31.07.2024
    Sp. Kruje (0716) 4 S Kruje 15,600 2024-08-08 2024-08-09 26010130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje mish vici, pule,dhe pule deti marreveshja kuader nr 9/20 prot njoftim per lidhje kontrate nr 9/21 dt28.04.2023 kontrate nr 1388 dt 28.12.2023 fat nr 1509/2024 fh nr 21 dt 17.07.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 41,280 2024-08-08 2024-08-09 19421290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buqeta me lule per nevoja QKKS,fat.nr.1679 dt.6.8.2024,f.hyr.nr.22 dt.6.8.2024,Pcv mar.dorz.dt.6.8.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 163,200 2024-08-08 2024-08-09 19521290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Trajtim ushqimor per aktivitetin Kabaja Myzeqare,fat.nr.1524,dt.18.7.2024,situacion dt.17.7.2024,Pcv marr.dorz.dt.17.7.2024,Urdh.Prok.nr.23,dt.8.7.2024,klas.perf.fit.APP dt.10.7.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 187,476 2024-08-07 2024-08-08 53321150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbim per mencat,fatura nr.1431,1425 dt.08.07.2024,fh,nr.16,18 dt.08.07.2024.