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 3 - SH All 39,527,472.00 197 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 Gjirokaster (1111) 3 - SH Gjirokaster 5,607 2024-08-13 2024-08-14 46810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 625/2024 dt 24.07.2024 fh nr 49 dt 24.07.2024  kontr 420/6 dt 27.03.2024
    Bashkia Korce (1515) 3 - SH Korçe 923,160 2024-08-12 2024-08-13 74621220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) BL.KRIPE PER EMERGJ.DIMERORE,U.P NR.580 DT 13.06.24,F.NJ.PER ANULL.PR.PROK.26.06.24,U.P 637 DT 01.07.24,F.OF.DT 01.07.24,NJ.FIT.NE APP DT 05.07.24,FAT.624/2024,636/2024,647/2024,F.H 53,59,60,P.V.M.D DT 24/25/29.07.24
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 97,713 2024-08-09 2024-08-12 11110130302024 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 181/5 DT 17.05.2024, UP NR 181/2 DT 15.04.2024 BLERJE USHQIME PER SHTEPINE MBESHTETESE FATURE NR 697 DT 07.08.2024
    Bashkia Lezhe (2020) 3 - SH Lezhe 2,151,388 2024-08-08 2024-08-09 98121270012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 1043 DT 28.12.2023,F HYRJE NR 58 DT 28.12.2023,URDHER PROK NR 35 DT 13.11.2023,NJ FITUESI  NR 15846/13 DT 19.12.2023,KONTRATE  NR 15846/14 DT 20.12.2023,RELACION DT 29.12.2023 BLERJE PAKO USHQIMORE
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 91,770 2024-07-30 2024-07-31 9510130302024 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 181/5 DT 17.05.2024, UP NR 181/2 DT 15.04.2024 FATURE 635  DT 25.07.2024 635 DT NR
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 5,607 2024-07-26 2024-07-29 42410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqime fat nr 606/2024 dt 18.07.2024 fh nr 48 dt 18.07.2024 kontr 420/6 dt 27.03.2024
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 5,607 2024-07-25 2024-07-26 41810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 581/2024 dt 06.07.2024 fh nr 43 dt 06.07.2024 kontr 420/6 dt 27.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 267,792 2024-07-25 2024-07-26 27124520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje pako ushqimore per projektin, Fatura nr.616/2024 dt 22.07.2024, Procesverbal dorezimi date 22.07.2024.
    Bashkia Tepelene (1134) 3 - SH Tepelene 373,999 2024-07-18 2024-07-22 47121420012024 Te tjera materiale dhe sherbime speciale FT NR 1042/28.12.2023 BASHKI TEPELENE
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 11,214 2024-07-12 2024-07-15 37110130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 530/2024 dt 20.06.2024 fh nr 38 dt 20.06.2024 kontr 420/6 dt 27.03.2024
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 40,482 2024-07-11 2024-07-12 11321460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje buke kontrate nr 109 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 560 dt 02.07.2024
    Bashkia Vlore (3737) 3 - SH Vlore 3,858 2024-07-10 2024-07-11 71821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet up nr 37 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 546 dt 28.06.24,fh permbledhese Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 43,848 2024-07-10 2024-07-11 71921460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 38 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 548 dt 28.06.24,fh permbledhese  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 150,162 2024-07-10 2024-07-11 71721460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet up nr 37 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 545 dt 28.06.24,fh permbledhese Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 522 2024-07-09 2024-07-10 72021460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE UP 38 DT 27.5.2024 FTES 27.5.2024 FAT 547 DT 28.6.2024 FL H 82 DT 15.06.2024
    Bashkia Shkoder (3333) 3 - SH Shkoder 790,650 2024-06-28 2024-07-01 81921410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Trajtim ushq ne strehez (bl ushqime per qente), kont 2628/19 dt 23.04.24, up 346/04.03.24,njshk 2628/9 dt 05.03.24,bul fit 20 dt22.04.24, fat nr492/2024 dt06.06.24, fh nr 91 dt06.06.24,pv 12388/06.06.24
    Bashkia Vlore (3737) 3 - SH Vlore 639,401 2024-06-24 2024-06-25 63221460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 18 dt 15.04.24,ftese per oferte,njoftim fituesi,fat nr 456 dt 30.05.24,fh permbledhese maj  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 35,715 2024-06-24 2024-06-25 63321460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 18 dt 15.04.24,ftese per oferte,njoftim fituesi,fat nr 454 dt 30.05.24,fh permbledhese maj  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 19,521 2024-06-24 2024-06-25 62821460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 18 dt 07.06.24,pv emergjence,fat nr 495 dt 07.06.24,fh nr 366 dt 07.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 30,738 2024-06-24 2024-06-25 61921460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 9 dt 30.05.24,pv emergjence,fat nr 453 dt 30.05.24,fh nr 358 dt 30.05.24 Bashkia Vlore 2146001