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.
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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 175,337,129.00 385 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 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
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2021-04-13 2021-04-14 17521570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Blerje art ushq per Qendren Soc Besa,marr kuader2/7 dt01.04.20,kont 2/44 dt01.03.21,fat260/2021 dt31.03.21,pv dt31.03.21,fh 10 dt31.03.21
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 260,232 2021-04-13 2021-04-14 17621570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Bl art ushq urgjente per konviktin Ndre Mjeda Bushat,kont 01/1 dt16.02.21,fat261/221 dt31.0321,pv dt31.03.21,fh9 dt31.03.21
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2021-03-09 2021-03-10 7521570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Blerj art ushq per Qendren Sociale Besa,Marr kuader nr2/7 dt01.04.20,kont nr2/41 dt01.02.21,fat 251/2021 dt27.02.21,pv dt27.02.21,fh nr3 dt27.02.21
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 496,440 2021-03-09 2021-03-10 7721570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Blerj art ushq urgjente per konv Ndre Mjeda Bushat,UP nr01 dt27.01.21,klas perf dt04.02.21,njof fit dt05.02.21,kont 01/1 dt16.02.21,fat252/2021 dt27.02.21,pv dt27.02.21,fh nr4 dt27.02.21
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2021-02-26 2021-03-02 7221570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 blerje artikuj ushq per konviktin,qendren sociale besa,kontr nr 2/38 dt 01.01.21-31.01.21, mk nr 2/7 dt 01.04.2020 ,FT 243/2021+PCV+FH NR 1 DT 29.01.2021
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 282,073 2020-12-18 2020-12-21 74521570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore, kontr nr 2/35 dt 01.12.2020 per marrevshje kuader nr 2/7 dt 01.04.2020,ft 87403349 dt16.12.2020,fh nr 43 dt 16.12.2020,pcv dt 16.12.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2020-12-18 2020-12-21 74621570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore, kontr nr 2/35 dt 01.12.2020 per marrevshje kuader nr 2/7 dt 01.04.2020,ft 87403348 dt16.12.2020,fh nr 42 dt 16.12.2020,pcv dt 16.12.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 551,079 2020-12-10 2020-12-11 71221570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore, kontr nr 2/32 dt 01.11.2020 per marrevshje kuader nr 2/7 dt 01.04.2020,ft 87403338 dt 30.11.2020,fh nr 40 dt 30.11.2020,pcv dt 30.11.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2020-12-10 2020-12-11 71321570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore, kontr nr 2/32 dt 01.11.2020 per marrevshje kuader nr 2/7 dt 01.04.2020,ft 87403339 dt 30.11.2020,fh nr 41 dt 30.11.2020,pcv dt 30.11.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2020-11-03 2020-11-04 63221570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per konviktin dhe qendren sociale besa, kontr nr 2/29 dt 01.10.2020,marreveshje kuader nr 2/7 dt 01.04.2020, ft 87403331 dt 31.10.2020,fletehyrje nr37 dt 31.10.2020,pcv dt31.10.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 690,465 2020-11-03 2020-11-04 63321570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per konviktin dhe qendren sociale besa, kontr nr 2/29 dt 01.10.2020,marreveshje kuader nr 2/7 dt 01.04.2020, ft 87403330 dt 31.10.2020,fletehyrje nr36 dt 31.10.2020,pcv dt31.10.2020