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

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    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
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 481,685 2024-12-10 2024-12-11 49821070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI II KONT NR.3614/46 DT.21.08.2024 FAT.NR.2753 DT.25.11.2024
    Bashkia Mat (0625) 4 S Mat 37,811 2024-12-06 2024-12-10 122921320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Dt.12.04.2024.Kontr.Nr.1591/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.2795/2024 Dt.27.11.2024.Fl.Hyrje Nr.52 Dt.27.11.2024.Proc.verb.mare dorez.Dt.27.11.2024.
    Bashkia Mat (0625) 4 S Mat 71,976 2024-12-06 2024-12-10 123121320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Fat.Tat.Nr.2797/2024 Dt.27.11.2024.Fl.Hyrje Nr.54 Dt.27.11.2024.Proc.verb.mare dorez.Dt.27.11.2024.
    Bashkia Kamez (3535) 4 S Tirane 30,504 2024-12-05 2024-12-10 171821660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje ushqime kontr vazhdim 4152 dt 22.5.2023 ft 685 dt 12.4.2024 fh 39 dt 12.4.2024
    Drejtoria E Konvikteve (3535) 4 S Tirane 403,800 2024-12-06 2024-12-10 23021011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Ushqim Blegtorale, Kontr vazhd nr 346/20 dt 21.10.2024, FT nr 2876/2024 dt 04.12.2024, FH nr 24 dt 04.12.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 7,560 2024-12-06 2024-12-10 16010131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec Blerje peshk kon ne vazh nr 8/1 dt 18.01.2024 fat nr 2811 dt 27.11.2024,fh nr 35 dt 27.11.2024,pv 54 dt 27.11.2024 ub nr 74 dt 27.11.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 118,245 2024-12-06 2024-12-10 15510131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec Blerje  mish  kon ne vazh nr 8 dt 18.01.2024 fat nr 2809 dt 27.11.2024,fh nr 33 dt 27.11.2024,pv 52 dt 27.11.2024 ub nr 72 dt 27.11.2024
    Bashkia Kamez (3535) 4 S Tirane 270,084 2024-12-05 2024-12-10 171721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje ushqime kontr vazhdim 4152 dt 22.5.2023 ft 231 dt 8.2.2024 fh 17 dt 8.2.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 103,800 2024-12-05 2024-12-06 75510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ. Ushqime, Fature 2724 dt 20.11.2024, Flete hyrje nr.88 dt 19.11.2024, Procesverbal.
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 165,852 2024-12-05 2024-12-06 59010160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 2850/2024 DT.02.12.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 141,750 2024-12-05 2024-12-06 22621090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4752 dt.27.09.2023,NjF nr.4218/9 dt.02.10.2023,Kontrate nr.4752/38 dt.13.11.2023,Permbledhese faturash Tetor 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 416,316 2024-12-05 2024-12-06 23021090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.4752 dt.27.09.2023,NjF nr.4752/28 dt.08.11.2023,Kontrate nr.4752/37 dt.13.11.2023,Permbledhese faturash Tetor 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 476,340 2024-12-05 2024-12-06 22921090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4752 dt.27.09.2023,NjF nr.4752/27 dt.08.11.2023,Kontrate nr.4752/36 dt.13.11.2023,Pembledhese Tetor 2024,
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 38,705 2024-12-05 2024-12-06 31121290112024 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.2775 dt.26.11.2024,f.hy.nr.38,dt.26.11.2024,Pcv mar.drz.dt.26.11.2024,U.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 17,520 2024-12-02 2024-12-05 1363110130512024 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  2605 dt 08.11.2024 fh 38 dt 08.112024
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 44,718 2024-12-04 2024-12-05 27810130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,BULETIN NR.56 DT.02.09.204,KONTRATE NR.517 PROT.DT.27.09.2024,FAT.NR.2768,F.H.NR.60 DT.27.11.2024,P.V.M.D. DT.27.11.2024,U.B.NR.46322
    Sanatoriumi Tirane (3535) 4 S Tirane 38,760 2024-12-04 2024-12-05 137110130512024 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  2606 dt 08.11.2024 fh 38 dt 08.112024
    Drejtoria E Konvikteve (3535) 4 S Tirane 14,749 2024-12-03 2024-12-04 22321011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Buke Masive,  UP nr 346 dt 10.09.2024, NJF nr 346/14 dt 21.10.2024, Kontr  nr 346/41 dt 06.11.2024, FT nr 2792/2024 dt 27.11.2024, FH nr 44 dt 27.11.2024
    Drejtoria E Konvikteve (3535) 4 S Tirane 18,436 2024-12-03 2024-12-04 22421011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Buke Masive, Kontr vazhd  nr 346/41 dt 06.11.2024, FT nr 2790/2024 dt 27.11.2024, FH nr 47 dt 27.11.2024
    Spitali Lushnje (0922) 4 S Lushnje 21,353 2024-12-03 2024-12-04 58410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.2678 dt.15.11.2024, FH nr.367-369,371,373-375,378-380,384,386,388 dt.01-15.11.2024, PV marrje dorezim dt.15.11.2024, Kontr.nr.896/8 dt.15.07.2024