Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Qendra Ekonomike Arsimit (0909) 4 S Fier 656,833 2024-07-29 2024-07-30 24921110182024 Furnizime dhe sherbime me ushqim per mencat UASHQIME QERSHOR 2024 QENDRA EKONOMIKE E RASIMIT B. FIER FAT 1334/2024 DT 28/06/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 258,456 2024-07-29 2024-07-30 25321110182024 Furnizime dhe sherbime me ushqim per mencat UASHQIME QERSHOR 2024 QENDRA EKONOMIKE E RASIMIT B. FIER FAT 1335/2024 DT 28/06/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 375,456 2024-07-29 2024-07-30 25121110182024 Furnizime dhe sherbime me ushqim per mencat UASHQIME QERSHOR 2024 QENDRA EKONOMIKE E RASIMIT B. FIER FAT 1336/2024 DT 28/06/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 157,080 2024-07-29 2024-07-30 25021110182024 Furnizime dhe sherbime me ushqim per mencat UASHQIME QERSHOR 2024 QENDRA EKONOMIKE E RASIMIT B. FIER FAT 1332/2024 DT 28/06/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 609,540 2024-07-29 2024-07-30 25221110182024 Furnizime dhe sherbime me ushqim per mencat UASHQIME QERSHOR 2024 QENDRA EKONOMIKE E RASIMIT B. FIER FAT 1333/2024 DT 28/06/2024
    Qendra e Zhvillimit Berat (0202) 4 S Berat 539,490 2024-07-29 2024-07-30 10021020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat  pagese  urdher prokurimi  2 dt 29.01.2024 kontrata 57 dt 26.02.2024 fatura 1538 dt 22.07.2024 flete hyrjat  qershor 2024 pvmd 30.06.2024 likujdim ushqime  qershor 2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 89,004 2024-07-26 2024-07-29 40521670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 1117/2, dt 19.04.2024, up nr.583, dt.24.02.2023, ft nr.1306, dt.26.06.2024, grafiku levrimit qershor 2024, fh nr.29, dt.26.06.2024,.blerje ushqime per cerdhe
    Bashkia Ura Vajgurore (0202) 4 S Berat 48,750 2024-07-26 2024-07-29 40421670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 583/12, dt 24.03.2023, up nr.583, dt.24.02.2023, ft nr.1285, dt.24.06.2024, grafiku levrimit qershor 2024, fh nr.28, dt.24.06.2024,.blerje ushqime per cerdhe
    Spitali Gjirokaster (1111) 4 S Gjirokaster 29,250 2024-07-26 2024-07-29 42110130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 1458/2024 dt 10.07.2024 fh nr 45 dt 10.07.2024 kontr 154 dt 24.01.2024
    Te qendrojme se bashku (3535) 4 S Tirane 504,000 2024-07-22 2024-07-26 4421011582024 Furnizime dhe sherbime me ushqim per mencat 2101158-Qendra komunitare te qendrojme se bashku 2024- furni. per mens soc, uprok nr 181 dt 29.04.24, kontrate ne vazhdim nr 234 dt 27.05.24, urdher titullari nr 112 dt 11.07.24, perbl. fat. nr 44 dt 29.06.24 fh 29.06.24
    Qendra polivalente Sarande (3731) 4 S Sarande 101,430 2024-07-25 2024-07-26 9021380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 1551,1552/2024 data 22.07. 2024 mish buk  kontrata nr 27dat 10.05.2023 ushqime koloniale  QENDRA POLIVALENTE
    Sanatoriumi Tirane (3535) 4 S Tirane 34,200 2024-07-25 2024-07-26 89310130512024 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  1397 dt 03.07. 2024, FH nr 22 dt 03.07 .2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 877,890 2024-07-24 2024-07-25 19121290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.161,dt.3.4.2024 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.1329 dt.28.6.2024,f.h.nr.7 dt.1-30.6.2024,permb.f.h.-f.d.Qershor 2024,PCV dt.28.6.2024,f.nj.f.nr.144,dt.21.3.2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 28,454 2024-07-24 2024-07-25 9021380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1338 darta 28.06. 2024 buk kont nr 16/2 dt 11.01.2024 SHFSHVP Sr
    Qendra Ditore Moshuarve (0707) 4 S Durres 541,452 2024-07-24 2024-07-25 14821070172024 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME LIK FAT 1510 KONT 50/5 DT 11.7.2023
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 13,260 2024-07-24 2024-07-25 9121380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1339 darta 28.06. 2024 peshk  kont nr 16/1 dt 11.01.2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 58,980 2024-07-24 2024-07-25 8921380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1337 darta28.06. 2024 mish kont nr 16 dt 11.01.2024 SHFSHVP Sr
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-07-24 2024-07-25 13510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1495 dt 5.7.2024 fh 15.7.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 16,416 2024-07-23 2024-07-24 11410131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 1321 VEZE
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 585,234 2024-07-23 2024-07-24 6321400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim ushqime ft, nr1142/2024,fh nr.04,04/1 dt.28.06.2024,Urdher per kryerjen  epageses nr 50(215) prot  dt.19.07.2024 Qendra Polivalente Poliçan