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

  • Institution List
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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
    Spitali Diber (0606) 4 S Diber 63,086 2024-09-10 2024-09-11 35610130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015Blerje buke dhe simite per nevoja DRS up nr 34 dt24.01.2023,njoft fit 9/8 dt 29.03.2023,marrveshje kuader nr 9/18 dt 28.04.2023,kon nr 494dt 01.06.2023 ft nr 1863 fh nr 69 pv MDnr 69 dt 03.09.2024,
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 29,355 2024-09-09 2024-09-10 63810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1063/2024 dt 15.08.2024, urdher nr 556 dt 26.08.2024
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 224,676 2024-09-09 2024-09-10 43910160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/USHQIM KONT NR 08 DT.04.08.2023 FAT.NR 1847/2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 72,401 2024-09-09 2024-09-10 63910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1065/2024 dt 15.08.2024, urdher nr 557 dt 26.08.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 48,864 2024-09-06 2024-09-09 16710160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1828 KONTR77/8 DT 24.5.24 BLERJE  FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 42,240 2024-09-06 2024-09-09 16610160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1827KONTRATA  74/8 DT 24.5.24 BLERJE BLERJE PESHK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 35,737 2024-09-06 2024-09-09 16910160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA1830 KONTRATA 73/8 DT 24.5.24 BLERJE MISH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 67,966 2024-09-06 2024-09-09 17010160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1831 KONTRATA 75/8 DT 24.5.24 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 62,208 2024-09-06 2024-09-09 16810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1829KONTRATA 76/9DT 24.5.24 BLERJE ARTIKUJ USHQIMOR
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 354,969 2024-09-04 2024-09-09 23421290122024 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.1610 dt.31.7.2024,f.h.nr.8 dt.1-30.7.2024,permb.f.h.-f.d.Korrik 2024,Pcv mar.drz dt.31.7.2024,f.nj.f.nr.144,dt.21.3.24
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 63,766 2024-08-29 2024-09-06 15710160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1764  KONTRATA 75/8  DT 24.5.24 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 47,292 2024-08-29 2024-09-06 15610160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1763 KONTRATA 77/8 DT 24.5.24 BLERJE FRUTA PERIME
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 120,000 2024-08-30 2024-09-02 6721011692024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101169- Qend.kom. PAK 2024 - lik sherbim mirmb aparature dhe paisje teknike, up nr.143/2 dt 19.7.24 , njo fit dt 22.7.24 , ft nr.1547 dt 22.7.24 , pvmd dt 22.7.24
    Shtepia e foshnjes Durres (0707) 4 S Durres 270,330 2024-08-30 2024-09-02 8721070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 180 KONT 97/16
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 210,848 2024-08-27 2024-09-02 12410160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, blerje ushqimesh QHM, kontrate ne vazhd. nr 100-P dt 29.02.2024, ft 388/2024 dt 31.05.2024, fh nr 21 dt 01.08.2024, pv md dt 01.08.2024
    Qendra Lira (0202) 4 S Berat 327,762 2024-08-28 2024-08-30 6821020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2024 njoftim  fituesi 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fat 1744/2024 dt 16.08.2024 flete hyrja 21 dt 16.08.2024 pvmd 16.08.2024 ushqime
    Bashkia Divjake (0922) 4 S Lushnje 93,396 2024-08-29 2024-08-30 56821470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.972,973,1034 dt.21-29.05.2024,FH nr.90,90/1,90/2,91,92,92/1 dt.21-29.05.2024, PV marrje dorezim dt.21-29.05.2024,Kontr.nr.5313/18 dt.14.11.2023
    Qendra Lira (0202) 4 S Berat 198,162 2024-08-28 2024-08-30 6721020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2024 njoftim  fituesi 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fat 1692/2024 dt 08.08.2024 flete hyrja 17 dt 08.08.2024 pvmd 08.08.2024 ushqime
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-08-29 2024-08-30 16710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1784/2024 dt 26.08.2024, FH nr.72 dt 26.08.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 40,320 2024-08-29 2024-08-30 15510160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1762 KONTRATA 74/8 DT 24.5.24 BLERJE PESHK