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 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
    Spitali Lushnje (0922) 4 S Lushnje 27,552 2024-08-20 2024-08-21 38110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik.Kont.nr.986/8, dt.15.07.2024 blerje ushqime (buke), fat.fisk.nr.1642 dt.01.08.2024, FH nr.228,229,232-237,239-244, dt. dt.15-30.07.2024, PV marrje dorezim dt.15.30.07.2024
    Spitali Lushnje (0922) 4 S Lushnje 25,486 2024-08-20 2024-08-21 38210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik.Kont.nr.986/8, dt.15.07.2024 blerje ushqime (buke), fat.fisk.nr.1734 dt.15.08.2024, FH nr.246-249,251-257,259,260 dt. dt.01-15.08.2024, PCV marrje dorezim dt.01-15.08.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 81,390 2024-08-19 2024-08-20 9710131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec blerje  MISH  kon nr 8 dt 18.01.2024,fat nr 1731 dt 14.08.2024,fh nr 24 dt 14.08.2024,pv nr 29 dt 14.08.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 82,806 2024-08-19 2024-08-20 9810131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec blerje BULMET  kon nr 21/3 dt 12.02.2024,fat nr 1732 dt 14.08.2024,fh nr 25 dt 14.08.2024,pv nr 30 dt 14.08.2024
    Qendra e Zhvillimit Berat (0202) 4 S Berat 589,986 2024-08-15 2024-08-19 11121020192024 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat  pagese per ushqime bashkelidhur pvmd dt.31.07.2024 fh per periudhen korrrik 2024, ft.1728 dt.14.08.2024 sipas kontrates 57 dt.26.02.2024
    Sp. Skrapar (0232) 4 S Skrapar 45,000 2024-08-16 2024-08-19 7510130852024 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME SPITALORE ME NR FATURE 1496 DATE 15.07.2024 DREJTORIA E SHERBIMIT SPITALOR SKRAPAR
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 138,210 2024-08-16 2024-08-19 13610131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Mish KORRIK 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.1629 dt 31.07.2024, FH nr.79 dt 31.07.2024
    Te qendrojme se bashku (3535) 4 S Tirane 567,000 2024-08-15 2024-08-19 5221011582024 Furnizime dhe sherbime me ushqim per mencat 2101158-Qendra komunitare te qendrojme se bashku 2024-furnizim me ushqim per mencen, mk dt 28.05.24, kont nr 234 dt 27.05.24, urdher pag nr 112 dt 11.07.24, permbledhese faturash dt 31.07.24, permb fh dt 31.07.24
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 604,062 2024-08-15 2024-08-16 7221400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 UB 8305 Likujdim Ushqime Kontrata Nr 76  20 02 2024 Fature Nr 1659 dt 05 08 2024 Flet hyrje Nr 05  dhe Nr 05 - 1 dt 05 08 2024 Qendra Polivalente Polican
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 129,540 2024-08-15 2024-08-16 12921460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje qumesht e nenprodukte kontrate nr 110 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 1666 dt 05.08.2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 120,750 2024-08-15 2024-08-16 13021460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje mish dhe nenprodukte kontrate nr 112 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 1667 dt 05.08.2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 187,590 2024-08-15 2024-08-16 13121460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje veze,fruta,perime kontrate nr 111 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 1669 dt 05.08.2024
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 589,680 2024-08-14 2024-08-16 33821240092024 Shpenzime te tjera transporti 2124009 transporti nxenesve vajtje ardhje rreth tapi ne shkollen myrteza kepi fat 1500 dt.16.07.2024 prapavija  fat 924 dt 28.06.2024 kontra.882 dt.16.03.2022 qendra ekon.arsimir
    Spitali Diber (0606) 4 S Diber 185,070 2024-08-15 2024-08-16 33010130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje mishi, fature nr1683, dt07.08.2024, flete hyrje nr61, dt07.08.2024, proces verbal nr61, dt07.08.2024
    Spitali Diber (0606) 4 S Diber 68,796 2024-08-15 2024-08-16 32910130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqimesh,kontrate nr494, dt01.06.2023, flete hyrje nr60, dt02.08.2024 fature nr1648 dt02.08.2024, proces verbal nr 60 dt 02.08.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 89,317 2024-08-15 2024-08-16 15010160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1702 KONTRATA 73/8 DT 24.5.24 BLERJE MISH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 44,208 2024-08-15 2024-08-16 15110160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1703 KONTRATA 77/8 DT 24.5.24 BLERJE FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 70,869 2024-08-15 2024-08-16 15210160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1704 KONTRATA75/8 DT 24.5.24 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 55,920 2024-08-15 2024-08-16 14810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1700 KONTRATA 74/8 DT 24.5.24 BLERJE PESHK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 301,812 2024-08-15 2024-08-16 10121380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale, fat nr 1651 date 02.08.2024,flh nr 16 dt 02.08.2024, kont 16.04.2024 nga SEK EKONOMIK