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 PROINFINIT All 161,694,081.00 228 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
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 422,640 2023-07-10 2023-07-12 16821010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhdim 1238/60 dt 23.3.2022 permbl ft 02.6.2023 permbl fh 02.6.2023
    Bashkia Vlore (3737) PROINFINIT Vlore 720 2023-06-21 2023-06-22 60221460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale maj 2023 Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 155 dt 11.05.2023,fh permbledhese maj
    Bashkia Vlore (3737) PROINFINIT Vlore 154,536 2023-06-21 2023-06-22 60021460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale maj 2023 Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 170 dt 26.05.2023,fh permbledhese maj
    Bashkia Vlore (3737) PROINFINIT Vlore 51,456 2023-06-21 2023-06-22 60121460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale maj 2023 Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 143 dt 02.05.2023,fh permbledhese maj
    Bashkia Vlore (3737) PROINFINIT Vlore 21,099 2023-06-21 2023-06-22 60321460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale maj 2023 Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 169 dt 26.05.2023,fh permbledhese maj
    Bashkia Vlore (3737) PROINFINIT Vlore 216,283 2023-06-21 2023-06-22 59921460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale maj 2023 Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 144 dt 02.05.2023,fh permbledhese maj
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 4,207,205 2023-06-16 2023-06-19 15221010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhdim 1238/60 dt 23.3.2022 permbl ft 31.05.2023 permbl fh 31.05.2023
    Bashkia Vlore (3737) PROINFINIT Vlore 14,520 2023-05-30 2023-05-31 49521460012023 Furnizime dhe sherbime me ushqim per mencat 3737 Bashkia Vlore 2146001 Blerje ushqime koloniale prill 2023 Up 52 dt 31.05.2022 kont 6033/2 dt 31.05.2022 fat 120 dt 14.04.2023
    Bashkia Vlore (3737) PROINFINIT Vlore 174,292 2023-05-30 2023-05-31 49621460012023 Furnizime dhe sherbime me ushqim per mencat 3737 Bashkia Vlore 2146001 Blerje ushqime koloniale prill 2023 Up 52 dt 31.05.2022 kont 6033/2 dt 31.05.2022 fat 107 dt 07.04.2023
    Bashkia Vlore (3737) PROINFINIT Vlore 54,490 2023-05-30 2023-05-31 49321460012023 Furnizime dhe sherbime me ushqim per mencat 3737 Bashkia Vlore 2146001 Blerje ushqime koloniale prill 2023 Up 52 dt 31.05.2022 kont 6033/2 dt 31.05.2022 fat 108/158 dt 07.04.2023
    Bashkia Vlore (3737) PROINFINIT Vlore 12,572 2023-05-30 2023-05-31 49421460012023 Furnizime dhe sherbime me ushqim per mencat 3737 Bashkia Vlore 2146001 Blerje ushqime koloniale prill 2023 Up 52 dt 31.05.2022 kont 6033/2 dt 31.05.2022 fat 109 dt 07.04.2023
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 3,183,487 2023-05-25 2023-05-26 12621010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhdim 1238/60 dt 23.3.2022 permbl ft 28.4.2023 permbl fh 28.4.2023
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 595,217 2023-05-19 2023-05-22 7721380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale fat 153 dt 11.05.2023, nr 146 dt 04.05.2023,flh 16,18 nga seksioni ekonomik
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 115,692 2023-05-15 2023-05-16 7621380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale fat dt 05.05.2023,flh 05.05.2023, shtese kontrate nga seksioni ekonomik
    Bashkia Peshkopi (0606) PROINFINIT Diber 380,124 2023-05-05 2023-05-08 31821060012023 Te tjera materiale dhe sherbime speciale 2023,Bashkia Diber,2106001blerje mallra ushqimore,up nr 14/1 dt 03.06.2021,kont nr 14/11 dt 16.08.2021,ft nr 1837/2022 dt 18.05.2022,fh nr 26 dt 18.05.2022,pv ,ft nr 1895/2022 dt 24.05.2022,fh nr 26/1 dt 24.05.2022,fh nr 26/1 dt 24.05.2022,
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 327,948 2023-04-25 2023-04-26 5921380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale fat 110 dt 08.04.2023, nr 115 dt 13.04.2023, flh 11 dhe 12 dt 13.04.2023 nga seksioni ekonomik
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 3,916,275 2023-04-20 2023-04-25 10021010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhdim 1238/60 dt 23.3.2022 permbl ft 31.3.2023 permbl fh 31.3.2023
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 546,308 2023-04-20 2023-04-24 5521380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale fat 51 dt 09.02.2023, nr 55 dt 14.02.2023 nga seksioni ekonomik
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 408,864 2023-04-19 2023-04-20 5221380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale fat 106 dt 07.04.2023,flh nr 08 dt 07.04.2023 sipas kont shtese nga seksioni ekonomik
    Bashkia Vlore (3737) PROINFINIT Vlore 5,481 2023-04-19 2023-04-20 32221460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale mars 2023 Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 86 dt 21.03.2023,fh permbledhese mars