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

  • Institution List
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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
    Qendra Ekonomike Arsimit (0909) 4 S Fier 34,260 2024-07-01 2024-07-02 21321110182024 Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra Ekonomike e Arsimit Fier Blerje Ushqime(Koloniale) kontrata nr.326/4 dt.13.05.2024 fat elek nr.1109/2024 dt.31.05.2024, F-H nr.29 dt.31.05.2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 40,684 2024-06-27 2024-07-01 40910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 360 dt 19.06.2024, vendim KPP nr 659/2024 dt 11.06.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 153,889 2024-06-28 2024-07-01 9210160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, blerje ushqimesh QHM, kontrate ne vazhd. nr 100-P dt 29.02.2024, ft 1075/2024 dt 31.05.2024, fh nr 12 dt 31.05.2024, pv md dt 31.05.2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 40,134 2024-06-27 2024-07-01 41010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 362 dt 19.06.2024, vendim KPP nr 662/2024 dt 11.06.2024
    Qendra polivalente Sarande (3731) 4 S Sarande 85,494 2024-06-26 2024-07-01 7921380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 1301/2024 data 25.06. 2024 kontrata nr 27dat 10.05.2023 ushqime koloniale  QENDRA POLIVALENTE
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 583,078 2024-06-27 2024-06-28 7421380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale, fat nr 1135 date 04.06.2024,flh nr 10 nga SEK EKONOMIK
    Bashkia Corovode (0232) 4 S Skrapar 16,967 2024-06-27 2024-06-28 33321390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime me ushqime per menca bashkelidhur urheri nr.272 dt.25.06..2024 ,ft,nr.1137dt04.06.2024,fh.nr.4 dt31.05.2024  ub nr8315
    Bashkia Corovode (0232) 4 S Skrapar 5,569 2024-06-27 2024-06-28 33421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime me ushqime per menca bashkelidhur urheri nr.272 dt.25.06..2024 ,ft,nr.1231dt14.06.2024fh.nr.5 dt12.06.2024  ub nr8315
    Bashkia Corovode (0232) 4 S Skrapar 10,002 2024-06-27 2024-06-28 33221390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime me ushqime per menca bashkelidhur urheri nr.272 dt.25.06..2024 ,ft,nr.1234dt14.06.2024,fh.nr.5 dt.11.06.2024  ub nr8308
    Bashkia Corovode (0232) 4 S Skrapar 46,008 2024-06-27 2024-06-28 33121390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime me ushqime per menca bashkelidhur urheri nr.272 dt.25.06..2024 ,ft,nr.1136 dt.04.06.2024,fh.nr.4 dt.31.05.2024  ub nr8308
    Bashkia Ura Vajgurore (0202) 4 S Berat 170,370 2024-06-26 2024-06-28 33921670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal blerje ushqime ft nr  354, 384 dt 29.02.2024 grafiku bashkelidhur, flete hyrje nr 11, 12 dt 29.02.2024 kontrata nr 583/12 dt 24.03.2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 172,740 2024-06-26 2024-06-28 34021670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal ft nr 1029, 1046 dt 29.05.2024 grafiku bashkelidhur, flete hyrje nr 21, 22 dt 29.05.2024 kontrata nr 583/12 dt 24.03.2023
    Spitali Diber (0606) 4 S Diber 180,000 2024-06-27 2024-06-28 27210130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015,blerje ushqimesh mish up nr 34 dt 24.01.2023 njof fit marrveshje kuader nr 9/20 dt 28.04.2023 kon nr 495 dt 01.06.2023 fh nr 45 fat nr 1280 pv marrje ne dorezim 45 dt 24.06.20224
    Shtepia e te moshuarve Fier (0909) 4 S Fier 102,690 2024-06-26 2024-06-27 10521110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.25.06.2024 kontr  fat.1209/2024 fh
    Shtepia e te moshuarve Fier (0909) 4 S Fier 542,895 2024-06-26 2024-06-27 10621110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.25.06.2024 kontr  fat.1208/2024 fh
    Qendra Lira (0202) 4 S Berat 263,076 2024-06-25 2024-06-27 4421020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 12.04.2023 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023 fat 1123/2024 dt 03.06.2024 flet hyrja 11 dt 03.06.2024 pvmd 31.05.2024  ushqime
    Bashkia Ura Vajgurore (0202) 4 S Berat 293,400 2024-06-24 2024-06-27 31921670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pages shpenzime per situata te veshtira, up 8 dt 16.05.2024, ft nr 1100 dt 31.05.2024 fl hyrje nr 24 dt 31.05.2024, prverbal md 8/10 dt 31.05.2024 shkresa msh nr 4242/1 dt 10.06.2024
    Qendra e Zhvillimit Berat (0202) 4 S Berat 574,182 2024-06-24 2024-06-26 8621020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat  pagese   urdher prok 2 dt 29.01.2024 ft nr 1125 dt 03.06.2024 fl hyrje dt 01.05.2024-31.05.2024 kontrata nr 57 dt 26.02.2024 prvmd16.05.2024 ushqime
    Sanatoriumi Tirane (3535) 4 S Tirane 27,540 2024-06-24 2024-06-25 77010130512024 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 1146dt 05.06 2024, FH nr 18 dt 05.06 .2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,231,005 2024-06-24 2024-06-25 23921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.1207 DT.12.06.2024