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
    Qend. Zhvillimit Durrës (0707) 4 S Durres 20,736 2024-08-08 2024-08-09 12510131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 1602 VEZE
    Bashkia Corovode (0232) 4 S Skrapar 58,294 2024-08-08 2024-08-09 45921390012024. Furnizime dhe sherbime me ushqim per mencat 2139001 Pagese per furnizimin me ushqime per mencen e kopshtit per muajin Qershor 2024 me urdher pagese nr 348 date 06.08.2024
    Bashkia Corovode (0232) 4 S Skrapar 68,274 2024-08-08 2024-08-09 46021390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Pagese per furnizimin me ushqime per mencen e Cerdhes per muajin Qershor 2024 me urdher pagese nr 348 date 06.08.2024 Bashkia Skrapar
    Shtepia e foshnjes Durres (0707) 4 S Durres 328,176 2024-08-08 2024-08-09 8121070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 161624 KONT 97/16
    Sp. Kruje (0716) 4 S Kruje 8,592 2024-08-08 2024-08-09 26110130732024 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 1617/2024 fh nr 22 dt 31.07.2024
    Sp. Kruje (0716) 4 S Kruje 15,600 2024-08-08 2024-08-09 26010130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje mish vici, pule,dhe pule deti marreveshja kuader nr 9/20 prot njoftim per lidhje kontrate nr 9/21 dt28.04.2023 kontrate nr 1388 dt 28.12.2023 fat nr 1509/2024 fh nr 21 dt 17.07.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 41,280 2024-08-08 2024-08-09 19421290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buqeta me lule per nevoja QKKS,fat.nr.1679 dt.6.8.2024,f.hyr.nr.22 dt.6.8.2024,Pcv mar.dorz.dt.6.8.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 163,200 2024-08-08 2024-08-09 19521290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Trajtim ushqimor per aktivitetin Kabaja Myzeqare,fat.nr.1524,dt.18.7.2024,situacion dt.17.7.2024,Pcv marr.dorz.dt.17.7.2024,Urdh.Prok.nr.23,dt.8.7.2024,klas.perf.fit.APP dt.10.7.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 187,476 2024-08-07 2024-08-08 53321150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbim per mencat,fatura nr.1431,1425 dt.08.07.2024,fh,nr.16,18 dt.08.07.2024.
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 6,646 2024-08-06 2024-08-08 13510160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2023, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 1628/2024 dt 31.7.2024, fh 55 dt 31.7.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 70,536 2024-08-06 2024-08-08 13710160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ PAGESE 1599 BLERJE BYLMET KONTRATE 75/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 63,288 2024-08-06 2024-08-08 13410160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ PAGESE 1596 BLERJE PESHK KONTRATE 74/8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 62,841 2024-08-06 2024-08-08 13610160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ PAGESE 1598 BLERJE MISH KONTRATE 73/8
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 236,871 2024-08-07 2024-08-08 53421150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbim per mencat,fatura nr.1424,1427,1426 dt.08.07.2024,fh,nr.17,19,20 dt.08.07.2024.
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-08-06 2024-08-07 15210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1548dt 22.07.2024, FH 52. dt 22.07.2024
    Shkolla "Hysen Çela" Durres (0707) 4 S Durres 58,092 2024-08-06 2024-08-07 10110121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 1433  KONT 172 DT 04.03.2024 FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 20,400 2024-08-06 2024-08-07 13310160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ PAGESE 1595 BLERJE USHQIME KONTRATE 76/9
    Shkolla "Hysen Çela" Durres (0707) 4 S Durres 13,464 2024-08-06 2024-08-07 10210121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 1432  KONT 172 DT 04.03.2024 FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 41,832 2024-08-06 2024-08-07 13510160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ PAGESE 1597 BLERJE FRUTA PERIME KONTRATE 77/8
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-08-06 2024-08-07 15310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FH nr.62dt 29.07.2024, Fat 1588. dt 29.07.2024