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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 41,208 2024-07-08 2024-07-09 9910160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1348 KONTRATA 74/8 DT 24.5.24 BLERJE PESHK
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,474,980 2024-07-05 2024-07-08 23821090082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ek. Arsimit - Paguar Shpenzime per detergjente, UP nr 846 dt 08.02.2024. Nj f dt 19.03.2024. Kontrate nr 816/11 dt 02.04.2024. Fature nr 681 fl hyrje nr 16, 17 dt 12.04.2024. PVMD dt 12.04.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 334,272 2024-07-05 2024-07-08 25021090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. Permbledhese faturash nr 22 dt 29.05.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 973,724 2024-07-05 2024-07-08 25121090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Permbledhese faturash nr 23 dt 29.05.2024
    Bashkia Corovode (0232) 4 S Skrapar 65,681 2024-07-04 2024-07-08 37421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Pagese  furnizime me ushqime  per menca ub nr8311  per cerdhen   bashkelidhur  urdheri per kryerje pages nr.291 dt.02.07.2024  ft. nr.1296 dt.25.06.2024 ,fh nr.4 dt.31.05.2024
    Bashkia Corovode (0232) 4 S Skrapar 66,009 2024-07-04 2024-07-08 37321390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Pagese  furnizime me ushqime  per menca ub nr.8310/1  per kopeshtin  bashkelidhur  urdheri per kryerje pages nr.291 dt.02.07.2024  ft. nr.1297 dt.25.06.2024 ,fh nr.11 dt.31.05.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 120,900 2024-07-04 2024-07-05 24821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendea Ek. Aesimit - Blerje mish Vici,UP nr 6809/3 dt 08.01.2024, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 196 fl hyrje nr 1004 dt 24.05.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 201,936 2024-07-04 2024-07-05 23621090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader 6809/28 dt 23.01.2024. UP nr 68090 dt 21.11.2023. Nj fituesi nr 6809/21 dt 22.01.2024. Kontrat nr 6809/30 dt 24.01.2024. permbledhese faturash nr 20 dt 131.05.2024
    Bashkia Patos (0909) 4 S Fier 220,446 2024-07-04 2024-07-05 19621120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia  Patos 2112001 ushqime  up.01.02.2024 kontr.fat.1105/2024 fh.30 pvmd
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 1,214,988 2024-07-04 2024-07-05 7821150192024 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj Blerje ushqime,up nr 7 dt 15.01.2024,kontrate nr 124 dt 19.04.2024,fature nr 1126/2024,1388/2024 dt 02.07.2024,.fh nr 4,5 dt 02.07.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 25,920 2024-06-28 2024-07-02 8510160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA1260KONTR74/8BLERJE PESHK
    Qendra Ekonomike Arsimit (0909) 4 S Fier 670,830 2024-07-01 2024-07-02 21421110182024 Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra Ekonomike e Arsimit Fier Blerje Ushqime(Mishi) kontrata nr.327/4 dt.09.05.2024 fat elek nr.1107/2024 dt.31.05.2024, F-H nr.27 dt.31.05.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 148,824 2024-07-01 2024-07-02 21521110182024 Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra Ekonomike e Arsimit Fier Blerje Ushqime(Fruta-Perime) kontrata nr.324/4 dt.07.05.2024 fat elek nr.1110/2024 dt.31.05.2024, F-H nr.30 dt.31.05.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 896,495 2024-07-01 2024-07-02 21121110182024 Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra Ekonomike e Arsimit Fier Blerje Ushqime(Bulmetra) kontrata nr.321/3 dt.30.04.2024 fat elek nr.1108/2024 dt31.05.2024, F-H nr.28 dt.31.05.2024
    Shtepia e foshnjes Durres (0707) 4 S Durres 271,926 2024-06-28 2024-07-02 6621070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 1318 KONT 97/16 USHQIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 26,617 2024-06-28 2024-07-02 8710160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1262 KNT 73/8 BLERJE MISH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 48,773 2024-06-28 2024-07-02 8810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1263  KONTR 75/8 DT 24.05.2024 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 33,372 2024-06-28 2024-07-02 8610160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1261 KONTR 77/8 BLERJE FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 6,720 2024-06-28 2024-07-02 8410160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1259 BLERJE ARTIKUJ USHQIMORE
    Qendra Ekonomike Arsimit (0909) 4 S Fier 245,106 2024-07-01 2024-07-02 21221110182024 Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra Ekonomike e Arsimit Fier Blerje Ushqime(Buka) kontrata nr.125/4 dt.30.04.2024 fat elek nr.1106/2024 dt.31.05.2024, F-H nr.26 dt.31.05.2024