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
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 16,740 2024-08-15 2024-08-16 10221380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 1650 date 02.08.2024,flh nr 17 dt 02.08.2024, kont 01.07.2024 nga SEK EKONOMIK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 41,280 2024-08-15 2024-08-16 14910160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1701 KONTRATA 76/9 DT 24.5.24 BLERJE ARTIKUJ USHQM
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 251,628 2024-08-15 2024-08-16 15521090172024 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 Korrik 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 70,857 2024-08-15 2024-08-16 15221090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,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 Korrik 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 63,300 2024-08-15 2024-08-16 15621090172024 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 Korrik 2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 84,426 2024-08-15 2024-08-16 13221460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje koloniale kontrate nr 113 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 1668 dt 05.08.2024,fh nr 41 dt 05.08.24
    Bashkia Ura Vajgurore (0202) 4 S Berat 110,718 2024-08-12 2024-08-14 42121670012024 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.1285, dt.31.07.2024, grafiku levrimit korrik 2024, fh nr.36-37, dt.31.07.2024,.blerje ushqime per cerdhe
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 22,464 2024-08-13 2024-08-14 12321011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat- blerje ushqime mk nr 9/18 dt 28.04.23, kont ne vazhd nr 18 dt 25.01.24, ft nr 1448 dt 10.07.24, fh nr 98 dt 10.07.24
    Spitali Gjirokaster (1111) 4 S Gjirokaster 81,000 2024-08-13 2024-08-14 47310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1673/2024 dt 06.08.2024 fh nr 54 dt 06.08.2024  kontr 154 dt 24.01.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 34,560 2024-08-12 2024-08-13 96110130512024 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  1576 dt 27.7.2024 fh 24 dt 27.7.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 883,091 2024-08-12 2024-08-13 31121070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.1605
    Sanatoriumi Tirane (3535) 4 S Tirane 12,823 2024-08-12 2024-08-13 97010130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- blerje buke gruri dhe simite up 34 dt 24.1.2023 njoft fit 123/2 dt 8.4.2024 kontr 123/8 dt 21.6.2024 ft 1585 dt 29.7.2024 fh 25 dt 29.7.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 114,600 2024-08-12 2024-08-13 27321110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1614/2024 DT 31/07/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 344,120 2024-08-12 2024-08-13 26921110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1614/2024 DT 31/07/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 84,150 2024-08-12 2024-08-13 27021110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1611/2024 DT 31/07/2024
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,026,936 2024-08-12 2024-08-13 26110140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 16702/3 dt 26.12.2023, permbl ft dt 30.6.2024 fh nr 44 dt 30.6.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 639,360 2024-08-12 2024-08-13 27121110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1625/2024 DT 31/07/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 285,180 2024-08-12 2024-08-13 27221110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1612/2024 DT 31/07/2024
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 328 2024-08-12 2024-08-13 13910160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime kontrata vazhd159/1 dt 7.7.2023, fat 1640/2024 dt 01.8.2024, fh 56 dt 01.8.2024
    Qendra Ditore Kamez (3535) 4 S Tirane 48,930 2024-08-09 2024-08-12 10521660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish sipas  kont  vazhdim nr 66 dt 07.02.2024  ft nr 1499 dt 16.07.2024 permb fh nr 28 dt 16.07.2024