Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Spitali Lushnje (0922) 4 S Lushnje 2,160 2024-08-05 2024-08-06 33410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.1553 dt.22.07.2024, FH nr.219,230 dt.06-16.06.2024, PV marrje dorezim dt.06-16.06.2024, Kontr.nr.95/7 dt.05.02.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 7,200 2024-08-02 2024-08-05 10810160992024 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 1372/2024 dt 01.07.2024, fh nr 18 dt 01.07.2024, pv md dt 01.07.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 201,076 2024-08-02 2024-08-05 10510160992024 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 1325/2024 dt 28.06.2024, fh nr 15 dt 28.06.2024, pv md dt 28.06.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 54,960 2024-07-29 2024-07-30 19521290122024 Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lushnje,Sa lik. Sherbim per kontrollin e mjeteve ne dispozicion te Q.Arsimit Lushnje, fat.fisk.nr.894 dt.13.12.2023, situacion punimesh dt.13.12.2023, Ur.Blerje dt.12.12.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 64,440 2024-07-29 2024-07-30 11810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1531 KONTRATA 74/8 DT 24.5.24 BLERJE  PESHK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 79,221 2024-07-29 2024-07-30 11910160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1532 KONTRATA 73/8 DT 24.5.24 BLERJE  MISH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 12,384 2024-07-29 2024-07-30 11610160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1529 KONTRATA 76/9 DT 24.5.24 BLERJE  USHQIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 70,721 2024-07-29 2024-07-30 12010160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1533 KONTRATA 75/8 DT 24.5.24 BLERJE  BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 51,816 2024-07-29 2024-07-30 11710160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1530 KONTRATA 77/8 DT 24.5.24 BLERJE FRUTA PERIME
    Qendra Ekonomike Arsimit (0909) 4 S Fier 656,833 2024-07-29 2024-07-30 24921110182024 Furnizime dhe sherbime me ushqim per mencat UASHQIME QERSHOR 2024 QENDRA EKONOMIKE E RASIMIT B. FIER FAT 1334/2024 DT 28/06/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 258,456 2024-07-29 2024-07-30 25321110182024 Furnizime dhe sherbime me ushqim per mencat UASHQIME QERSHOR 2024 QENDRA EKONOMIKE E RASIMIT B. FIER FAT 1335/2024 DT 28/06/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 375,456 2024-07-29 2024-07-30 25121110182024 Furnizime dhe sherbime me ushqim per mencat UASHQIME QERSHOR 2024 QENDRA EKONOMIKE E RASIMIT B. FIER FAT 1336/2024 DT 28/06/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 157,080 2024-07-29 2024-07-30 25021110182024 Furnizime dhe sherbime me ushqim per mencat UASHQIME QERSHOR 2024 QENDRA EKONOMIKE E RASIMIT B. FIER FAT 1332/2024 DT 28/06/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 609,540 2024-07-29 2024-07-30 25221110182024 Furnizime dhe sherbime me ushqim per mencat UASHQIME QERSHOR 2024 QENDRA EKONOMIKE E RASIMIT B. FIER FAT 1333/2024 DT 28/06/2024
    Qendra e Zhvillimit Berat (0202) 4 S Berat 539,490 2024-07-29 2024-07-30 10021020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat  pagese  urdher prokurimi  2 dt 29.01.2024 kontrata 57 dt 26.02.2024 fatura 1538 dt 22.07.2024 flete hyrjat  qershor 2024 pvmd 30.06.2024 likujdim ushqime  qershor 2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 89,004 2024-07-26 2024-07-29 40521670012024 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.1306, dt.26.06.2024, grafiku levrimit qershor 2024, fh nr.29, dt.26.06.2024,.blerje ushqime per cerdhe
    Bashkia Ura Vajgurore (0202) 4 S Berat 48,750 2024-07-26 2024-07-29 40421670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 583/12, dt 24.03.2023, up nr.583, dt.24.02.2023, ft nr.1285, dt.24.06.2024, grafiku levrimit qershor 2024, fh nr.28, dt.24.06.2024,.blerje ushqime per cerdhe
    Spitali Gjirokaster (1111) 4 S Gjirokaster 29,250 2024-07-26 2024-07-29 42110130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 1458/2024 dt 10.07.2024 fh nr 45 dt 10.07.2024 kontr 154 dt 24.01.2024
    Te qendrojme se bashku (3535) 4 S Tirane 504,000 2024-07-22 2024-07-26 4421011582024 Furnizime dhe sherbime me ushqim per mencat 2101158-Qendra komunitare te qendrojme se bashku 2024- furni. per mens soc, uprok nr 181 dt 29.04.24, kontrate ne vazhdim nr 234 dt 27.05.24, urdher titullari nr 112 dt 11.07.24, perbl. fat. nr 44 dt 29.06.24 fh 29.06.24
    Qendra polivalente Sarande (3731) 4 S Sarande 101,430 2024-07-25 2024-07-26 9021380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 1551,1552/2024 data 22.07. 2024 mish buk  kontrata nr 27dat 10.05.2023 ushqime koloniale  QENDRA POLIVALENTE