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 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 69,337 2024-08-29 2024-08-30 15810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1765 KONTRATA 73/8 DT 24.5.24 BLERJE MISH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 11,616 2024-08-29 2024-08-30 15410160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1761 KONTRATA 76/9 DT 24.5.24 BLERJE ARTIKUJ USHQIMORE
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 61,518 2024-08-29 2024-08-30 4621130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike Arsimore Roskovec, Blerje mallra ushqimore per Cerdhen, kontrata nr.3227 dt.03.05.2024, D.P nr.29718, fatura nr.1103 dt.31.05.2024, F-H nr.07 dt.31.05.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 144,228 2024-08-29 2024-08-30 4421130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike Arsimore Roskovec, Blerje mallra ushqimore per kopshtin "Lulet e jetes" D.P nr.29714, kontrata nr.3207 dt.02.05.2024, fatura nr.1104 dt31.05.2024, F-H nr.06 dt.31.05.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 74,829 2024-08-29 2024-08-30 4521130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike Arsimore Roskovec, Blerje mallra ushqimore per kopshtin "Lulet e jetes" kontrata nr.3207 dt.02.05.2024, fatura nr.1341 dt.30.06.2024, F-H nr.10 dt.30.06.2024
    Qendra Ekonomike Arsimore Roskovec (0909) 4 S Fier 50,960 2024-08-29 2024-08-30 4721130062024 Furnizime dhe sherbime me ushqim per mencat 2113006 Qendra Ekonomike Arsimore Roskovec, Blerje mallra ushqimore per Cerdhen, kontrata nr.3227 dt.03.05.2024, fatura nr.1342 dt.30.06.2024, F-H nr.09 dt.30.06.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 56,550 2024-08-29 2024-08-30 50910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ medikamente  fat nr 1739/2024 dt 15.08.2024 fh nr 58 dt 15.08.2024 kontr 154 dt 24.01.2024
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 964,068 2024-08-29 2024-08-30 9821150192024 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj.  Blerje ushqime ,fature nr 1505,1643 dt 16.07.2024,fh nr 7,8,8/1 dt 16.07.2024
    Bashkia Divjake (0922) 4 S Lushnje 11,766 2024-08-28 2024-08-29 56521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1369,1410 dt.01-05.07.2024, FH nr.110,118 dt.01-05.07.2024, PV marrje dorezim dt.01-05.07.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 12,966 2024-08-28 2024-08-29 56621470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1447,1467 dt.10-11.07.2024, FH nr.119,120 dt.10-11.07.2024, PV marrje dorezim dt.10-11.07.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 6,247 2024-08-28 2024-08-29 56721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1503,1518 dt.16-18.07.2024, FH nr.121,123 dt.16-18.07.2024, PV marrje dorezim dt.16-18.07.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 12,000 2024-08-28 2024-08-29 56421470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1359-1360 dt.01.07.2024, FH nr.108-109 dt.01.07.2024, PV marrje dorezim dt.01.07.2024, Kontr.nr.5313/18 dt.14.11.2023
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 10,200 2024-08-27 2024-08-29 10521380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1608 darta 31.07. 2024 peshk  kont nr 16/1 dt 11.01.2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 12,420 2024-08-27 2024-08-29 10321380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1606 darta31.07. 2024 mish kont nr 16 dt 11.01.2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 27,144 2024-08-27 2024-08-29 10421380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1607 darta 31.07. 2024 buke  kont nr 16/2  dt 11.01.2024 SHFSHVP Sr
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 120,000 2024-08-28 2024-08-29 6821011692024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101169- Qend.kom. PAK 2024 - lik sherbim mirmb rrjeti elektrik dhe hidraulik up vl vogel 143/5 dt 19.7.2024 njoft fit 22.7.2024 ft 1546 dt 22.7.2024 pv 22.7.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 39,756 2024-08-27 2024-08-28 29321090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader 6809/28 dt 23.01.2024. UP nr 68090 dt 21.11.2023. Nj fituesi nr 6809/21 dt 22.01.2024. Kontrat nr 6809/30 dt 24.01.2024. permbledhese faturash nr 27 dt 18.07.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 148,932 2024-08-27 2024-08-28 29121090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. Permbledhese Faturash nr 25 dt 27.06.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 215,280 2024-08-27 2024-08-28 29621090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Permbledhese faturash nr 30dt 15.07.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 78,336 2024-08-27 2024-08-28 29521090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. Permbledhese Faturash nr 29 dt 15.07.2024