Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 6,646 2024-08-06 2024-08-08 13510160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2023, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 1628/2024 dt 31.7.2024, fh 55 dt 31.7.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 70,536 2024-08-06 2024-08-08 13710160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ PAGESE 1599 BLERJE BYLMET KONTRATE 75/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 63,288 2024-08-06 2024-08-08 13410160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ PAGESE 1596 BLERJE PESHK KONTRATE 74/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 62,841 2024-08-06 2024-08-08 13610160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ PAGESE 1598 BLERJE MISH KONTRATE 73/8
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 236,871 2024-08-07 2024-08-08 53421150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbim per mencat,fatura nr.1424,1427,1426 dt.08.07.2024,fh,nr.17,19,20 dt.08.07.2024.
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-08-06 2024-08-07 15210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1548dt 22.07.2024, FH 52. dt 22.07.2024
    Shkolla "Hysen Çela" Durres (0707) 4 S Durres 58,092 2024-08-06 2024-08-07 10110121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 1433  KONT 172 DT 04.03.2024 FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 20,400 2024-08-06 2024-08-07 13310160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ PAGESE 1595 BLERJE USHQIME KONTRATE 76/9
    Shkolla "Hysen Çela" Durres (0707) 4 S Durres 13,464 2024-08-06 2024-08-07 10210121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 1432  KONT 172 DT 04.03.2024 FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 41,832 2024-08-06 2024-08-07 13510160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ PAGESE 1597 BLERJE FRUTA PERIME KONTRATE 77/8
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-08-06 2024-08-07 15310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FH nr.62dt 29.07.2024, Fat 1588. dt 29.07.2024
    Spitali Lushnje (0922) 4 S Lushnje 2,160 2024-08-05 2024-08-06 33410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.1553 dt.22.07.2024, FH nr.219,230 dt.06-16.06.2024, PV marrje dorezim dt.06-16.06.2024, Kontr.nr.95/7 dt.05.02.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 7,200 2024-08-02 2024-08-05 10810160992024 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 1372/2024 dt 01.07.2024, fh nr 18 dt 01.07.2024, pv md dt 01.07.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 201,076 2024-08-02 2024-08-05 10510160992024 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 1325/2024 dt 28.06.2024, fh nr 15 dt 28.06.2024, pv md dt 28.06.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 54,960 2024-07-29 2024-07-30 19521290122024 Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lushnje,Sa lik. Sherbim per kontrollin e mjeteve ne dispozicion te Q.Arsimit Lushnje, fat.fisk.nr.894 dt.13.12.2023, situacion punimesh dt.13.12.2023, Ur.Blerje dt.12.12.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 64,440 2024-07-29 2024-07-30 11810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1531 KONTRATA 74/8 DT 24.5.24 BLERJE  PESHK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 79,221 2024-07-29 2024-07-30 11910160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1532 KONTRATA 73/8 DT 24.5.24 BLERJE  MISH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 12,384 2024-07-29 2024-07-30 11610160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1529 KONTRATA 76/9 DT 24.5.24 BLERJE  USHQIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 70,721 2024-07-29 2024-07-30 12010160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1533 KONTRATA 75/8 DT 24.5.24 BLERJE  BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 51,816 2024-07-29 2024-07-30 11710160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1530 KONTRATA 77/8 DT 24.5.24 BLERJE FRUTA PERIME