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
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 547,200 2024-07-22 2024-07-23 5721011692024 Furnizime dhe sherbime me ushqim per mencat 2101169- Qend.kom. PAK 2024 - furnizime ushqim per mensa, uprok nr 255 dt 20.11.2023, nj fit dt 17.04.24 kontrate nr 117 dt 03.06.2024, ft nr 1436 dt 08.07.2024, fh nr 8 dt 08.07.2024, pvmd dt 08.07.24
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 119,700 2024-07-19 2024-07-22 13421090172024 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,Permbledhese faturash Qershor 2024
    Qendra Ditore Kamez (3535) 4 S Tirane 48,300 2024-07-17 2024-07-22 9121660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish up nr 81 dt 27.02.2024 mk nr 23/16 dt 19.04.2023 kont nr 66 dt 07.02.2024  ft nr 1307  dt 26.06.2024 fh nr 21  dt 26.06.2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 46,779 2024-07-19 2024-07-22 9121380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 1502 date 16.07.2024,flh nr 15 dt 16.07.2024, kont dt 01.07.2024 nga SEK EKONOMIK
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 53,865 2024-07-19 2024-07-22 13021090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime Buke,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 Qershor 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 230,160 2024-07-19 2024-07-22 13221090172024 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 Qershor 2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 21,696 2024-07-18 2024-07-19 10810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1450 KONTRATA 76/9 DT 24.5.24 BLERJE  USHQIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 50,328 2024-07-18 2024-07-19 10910160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1473 KONTRATA 74/8 DT 24.5.24 BLERJE PESHK
    Spitali Kukes (1818) 4 S Kukes 43,200 2024-07-18 2024-07-19 31210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.55 dt.23.05.2024 ft n.1374 dt.01.07.2024 fh n.15 dt.01.07.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 77,312 2024-07-18 2024-07-19 11210160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1476 KONTRATA75/8 DT 24.5.24 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 46,224 2024-07-18 2024-07-19 11010160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1474 KONTRATA 77/8 DT 24.5.24 BLERJE FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 54,389 2024-07-18 2024-07-19 11110160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1475 KONTRATA 73/8 DT 24.5.24 BLERJE MISH
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 26,070 2024-07-15 2024-07-19 8821380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 1434 date 08.07.2024,flh nr 13 dt 15.07.2024, kont 2023 nga SEK EKONOMIK
    Shtepia e te moshuarve Fier (0909) 4 S Fier 458,700 2024-07-18 2024-07-19 11821110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.25.06.2024 kontr  fat.1443/2024 fh.7
    Shtepia e te moshuarve Fier (0909) 4 S Fier 98,286 2024-07-18 2024-07-19 11921110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.25.06.2024 kontr  fat.1442//2024 fh.7/1
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 785,322 2024-07-17 2024-07-18 27421070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR 1480 DT.12.07.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 120,000 2024-07-17 2024-07-18 18221290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Qera per ekranin ledwall marre zhvill.dokum.Mbi jeten dhe vepren e I.Toshkezit,fat.f.nr.1488 dt.15.7.2024,situac.dhe PCV kryerjen e sherbimit dt.12.7.2024,U.P.nr.24,dt.9.7.24,klas.perf.dt.10.7.24
    Bashkia Patos (0909) 4 S Fier 130,923 2024-07-16 2024-07-17 21721120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia  Patos 2112001 ushqime  up.01.02.2024 kontr.fat.1340/2024 fh.39 pvmd
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 706,970 2024-07-15 2024-07-17 8721380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale, fat nr 1393 date 03.07.2024,flh nr 12 dt 03.07.2024 nga SEK EKONOMIK
    Sp. Kruje (0716) 4 S Kruje 10,614 2024-07-16 2024-07-17 21610130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri marreveshja kuader nr 9/18 prot dt 28.04.2023 kontrate nr 45 dt22.01.2024 fat nr 1331/2024 fh nr 19 dt 28.06.2024