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

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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
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 402,132 2024-11-08 2024-11-11 81621150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat,fature nr 2172,2176,2175 dt 09.10.2024,kontrate nr 4042 dt 15.05.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 342,930 2024-11-08 2024-11-11 81521150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat,fature nr 2173 dt 03.10.2024,kontrate nr 2949,2951 dt 15.05.2024
    Qendra Ditore Kamez (3535) 4 S Tirane 93,450 2024-11-08 2024-11-11 14721660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish sipas  kont  vazhdim nr 66 dt 07.02.2024  ft nr2452 dt 30.10.2024 permb fh nr 40 dt 30.10.2024
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 10,296 2024-11-07 2024-11-11 20210160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 2468/2024 dt 31.10.2024, fh 74 dt 31.10.2024
    Bashkia Mat (0625) 4 S Mat 239,952 2024-11-08 2024-11-11 109921320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmetra.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Dt.19.04.2024.Kontr.Nr.1617/4 Prot.Dt.23.04.2024.Fat.Tat.Nr.2444/2024 Dt.30.10.2024.Fl.Hyrje Nr.47 Dt.30.10.2024.Proc.verb.mare dorez.Dt.30.10.2024.
    Bashkia Mat (0625) 4 S Mat 81,000 2024-11-08 2024-11-11 109621320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Dt.12.04.2024.Kontr.Nr.1590/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.2557/2024 Dt.05.11.2024.Fl.Hyrje Nr.51 Dt.05.11.2024.Proc.verb.mare dorez.Dt.05.11.2024.
    Bashkia Mat (0625) 4 S Mat 24,000 2024-11-08 2024-11-11 109821320012024 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.2556/2024 Dt.05.11.2024.Fl.Hyrje Nr.50 Dt.05.11.2024.Proc.verb.mare dorez.Dt.05.11.2024.
    Bashkia Mat (0625) 4 S Mat 49,572 2024-11-08 2024-11-11 110121320012024 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.2443/2024 Dt.30.10.2024.Fl.Hyrje Nr.46 Dt.30.10.2024.Proc.verb.mare dorez.Dt.30.10.2024.
    Drejtoria E Konvikteve (3535) 4 S Tirane 358,800 2024-11-08 2024-11-11 19021011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Ushqim Blegtorale, UP nr 346 dt 10.09.2024, NJF nr 346/11 dt 14.10.2024, Kontr nr 346/20 dt 21.10.2024, FT nr 2425/2024 dt 28.10.2024, FH nr 19 dt 28.10.2024
    Qendra Lira (0202) 4 S Berat 321,245 2024-11-07 2024-11-08 9521020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 01 dt 25.04.2024 njofti fituesi 181 dt 20.06.2024 kontrata 181 dt 24.06.2024 fat 249/2024 dt 31.10.2024 ushqime
    Spitali Gjirokaster (1111) 4 S Gjirokaster 48,600 2024-11-07 2024-11-08 70310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 2447/2024 dt 30.10.2024 fh nr 82 dt 30.10.2024 kontr 154 dt 24.01.2024
    Sp. Has (1812) 4 S Has 42,600 2024-11-06 2024-11-08 22610130702024 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.2262/2024  dt.10.10.2024 per Furnizimi me artikuj uishqimor ,sipas  u-prok nr.5 dt.06.02.2024,flet-hyrje nr.29 dt.10.10.2024,p-v MDorez.10.10.2024,urdher kerkes blerje nr.53/3 dt.06.02.2024,Spitali Has
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 645,240 2024-11-06 2024-11-07 40821090082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ek. Arsimit - Paguar Shpenzime per detergjente, UP nr 846 dt 08.02.2024. Nj f dt 19.03.2024. Kontrate nr 816/11 dt 02.04.2024.fat nr. 2153 Fl h nr 63 dt 2.10.2024. Fat nr 2261 Fl h nr 71 dt 10.10.2024. PVMD dt 02/10.2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 4 S Berat 825,000 2024-11-06 2024-11-07 16421020222024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102022 dr. e pyjeve berat  pagese  urdher prokurimi 8 dt 19.09.2024 ftesa per oferte 19.09.2024 kontrata 303 dt 19.09.2024 fatura 2471/2024 dt 31.10.2024 pvmd 31.10.2024 pastrim kullota ne malin shpirag
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 537,365 2024-11-06 2024-11-07 43321070082024 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.2267 DT.11.10.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 78,804 2024-11-06 2024-11-07 43521070082024 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.2495 DT.31.10.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 650,108 2024-11-06 2024-11-07 43421070082024 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.2358 DT.21.10.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 565,616 2024-11-06 2024-11-07 43621070082024 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.2495 DT.31.10.2024
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 587,556 2024-11-05 2024-11-06 12821150192024 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj.  Blerje ushqime,fature nr 2012 dt 19.09.2024,fh nr 11,11/1 dt 19.09.2024
    Shtepia e foshnjes Durres (0707) 4 S Durres 581,976 2024-10-30 2024-10-31 11021070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 2431/2024KONT 97/16 USHQIME