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 578,627,117.00 2,585 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 Berat (0202) 4 S Berat 108,000 2024-01-25 2024-01-26 109821020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 27 dt 02.06.2023 ftesa per of 05.06.2023 program pritje 2734/2 dt 29.05.2023 p.verbal mbi viviten fat 161 dt 09.06.2023 shp pritje president estonise
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 17,172 2024-01-25 2024-01-26 350160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/USHQIM KONT NR 08 DT.04.08.2023 FAT.NR 39/2024 DT.10.01.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 38,160 2024-01-25 2024-01-26 2021290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buketa me lule per nevoja QKKS,fat.nr.99,dt.23.1.2024,f.hyr.nr.3,dt.23.1.2024,Pcv mar.dorz.dt.23.1.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 41,400 2024-01-25 2024-01-26 3210160252024 Shpenzime per pritje e percjellje 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ PRITJE E PERCJELLJE UB NR.20 DT.12.01.2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 148,554 2024-01-25 2024-01-26 82721670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001, blerje ushqimesh ft nr 1040, 1042 dt 27.12.2023 fl hyrje nr 61, 62 dt 27.12.2023 kontrata nr 583 dt 24.03.2023
    Sp. Kavaje (3513) 4 S Kavaje 16,380 2024-01-24 2024-01-25 1010130712024 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIMI ME MISH DHE NENPRODUKTE TE TIJ, KONTRATE NR 587/1 DT 08.08.2023.FATURE NR1021 DT 27.12.2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 150,000 2024-01-23 2024-01-24 82621670012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Dimal 2167001, blerje materiale per pastrim up nr 26 dt 28.08.2020 ft nr 324 dt 02.11.2020 prverbal marrje ne dorezim 26/38 dt 02.11.2020 fl hyrje nr 83 dt 02.11.2020
    Bashkia Berat (0202) 4 S Berat 1,000,200 2024-01-23 2024-01-24 106621020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 29 dt 16.06.2023vfresa per oferte 16.06.2023 kontrat sherbimi 16.06.2023 fatura 185/26.06.2023 akomodim,trajtim ushqimor, festivali mbarekombetar i teatrit per femije
    Spitali Diber (0606) 4 S Diber 70,387 2024-01-23 2024-01-24 1410130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, blerje ushqimesh, buke gruri, up nr34, dt.24.01.2023, njoftim fituesi nr9/8, dt.29.03.2023, marrveshje kuader nr9/18, dt.28.04.2023, kontrate nr494, dt.01.06.2023, flete hyrje nr64, dt.01.12.2023, fature nr818,
    Spitali Diber (0606) 4 S Diber 68,796 2024-01-23 2024-01-24 1710130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015,Blerje buke dhe simite per nevoja DRS up nr 34 dt24.01.2023,njoft fit 9/8 dt 29.03.2023,marrveshje kuader nr 9/18 dt 28.04.2023,kon nr 494dt 01.06.2023 graf fh nr 71 fat nr 9 pv marrje ne dor nr 71 dt 04.01.2024
    Shtepia e te moshuarve Fier (0909) 4 S Fier 140,280 2024-01-22 2024-01-23 1621110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia te Moshuarve Fier 2111020 ushqime up.15.02.2023 kontr. fat.38/2024 fh.1/1 pvmd
    Shtepia e te moshuarve Fier (0909) 4 S Fier 554,136 2024-01-22 2024-01-23 1521110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia te Moshuarve Fier 2111020 ushqime up.15.02.2023 kontr. fat.37/2024 fh.1 pvmd
    Qendra e Zhvillimit Berat (0202) 4 S Berat 352,583 2024-01-16 2024-01-18 1121020192024 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese urdher prokurim 4 dt 16.02.2023 kontrat 67 dt 03.04.2023 fat 852 dt 06.12.2023 permbledhese e hyrjeve nentor 2023 ushqime
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 155,400 2024-01-17 2024-01-18 23621090172023 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 Dhjetor 2023
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 68,145 2024-01-17 2024-01-18 23321090172023 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 Dhjetor 2023
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 76,800 2024-01-12 2024-01-15 23721090172023 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,fature nr.1008/2023+FH nr.401 dt.22.12.2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 824,601 2024-01-12 2024-01-15 1521110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER QENDRA EK E ARSIMIT B. FIER FAT 1063 DT 29/12/2023
    Bashkia Mat (0625) 4 S Mat 766,248 2024-01-09 2024-01-11 145821320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1411 Prot.Dt.31.03.2023.Kontr.Nr.2078 Prot.Dt.26.05.2023.Fat.Nr.1036/2023 Dt.27.12.2023.Fl.Hyrje Nr.57 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Bashkia Mat (0625) 4 S Mat 38,400 2024-01-09 2024-01-11 146121320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.1193 Prot.Dt.16.03.2023.Fat.Nr.1028/2023 Dt.27.12.2023.Fl.Hyrje Nr.58 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Bashkia Mat (0625) 4 S Mat 47,280 2024-01-10 2024-01-11 146221320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.1193 Prot.Dt.16.03.2023.Fat.Nr.1032/2023 Dt.27.12.2023.Fl.Hyrje Nr.61 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.