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 e Arsimit (0707) 4 S Durres 978,204 2024-06-24 2024-06-25 24021070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.1271 DT.21.06.2024
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 474,888 2024-06-24 2024-06-25 5521400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim ushqime ft, nr1142/2024,fh nr.03/1 dt.05.06.2024,Urdher per kryerjen  epageses nr 44(179) prot  dt.19.06.2024 Qendra Polivalente Poliçan
    Bashkia Vlore (3737) 4 S Vlore 24,984 2024-06-21 2024-06-24 60821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 1078 dt 31.05.24,fh sipas permbledheses
    Bashkia Vlore (3737) 4 S Vlore 22,890 2024-06-21 2024-06-24 61021460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 1077 dt 31.05.24,fh sipas permbledheses
    Bashkia Vlore (3737) 4 S Vlore 315,840 2024-06-21 2024-06-24 61121460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 1079 dt 31.05.24,fh sipas permbledheses
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 37,984 2024-06-20 2024-06-24 7810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1184 KONTR 75/8 DT 24.05.2024 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 125,297 2024-06-20 2024-06-24 8210160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1188KONTR 76/9 DT 24.05.2024 BLERJE ARTIKUJ USHQIMORE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 67,481 2024-06-20 2024-06-24 7910160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1185 KONTR 73/8 DT 24.05.2024 BLERJE MISH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 37,440 2024-06-20 2024-06-24 8010160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1186 KONTR 74/8 DT 24.05.2024 BLERJE PESHK
    Sp. Skrapar (0232) 4 S Skrapar 183,420 2024-06-21 2024-06-24 5310130852024 Furnizime dhe sherbime me ushqim per mencat 1013085 Pagese ushqime Spitalore  UP.nr.06 dt.27.05.2024 ,Njoftim fituesi dt.29.05.2024 ,Kontrata dt.04.06.2024 ,ft.nr.1212/2024 dt.12.06.2024,fh nr.1/1 dt.12.06.2024 ,pvmd dt.12.06.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 22,476 2024-06-20 2024-06-24 8110160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1187 KONTR 77/8 DT 24.05.2024 BLERJE FRUTA PERIME
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 16,632 2024-06-20 2024-06-24 9421011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje veze vazhd  kont 19 dt 25.01.2024 ft 998 dt 23.05.2024 fh 60 dt 23.05.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 17,430 2024-06-20 2024-06-24 9321011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje veze vazhd  kont 19 dt 25.01.2024 ft 1031 dt 28.05.2024 fh 59 dt 28.05.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 23,213 2024-06-20 2024-06-24 9921011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje buke vazhd kont nr 18 dt 25.01.2024 ft 1030 dt 28.05.2024 fh 63 dt 28.05.2024
    Bashkia Vlore (3737) 4 S Vlore 370,296 2024-06-21 2024-06-24 60921460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 1080 dt 31.05.24,fh sipas permbledheses
    Sp. Sarande (3731) 4 S Sarande 43,875 2024-06-20 2024-06-21 16110130842024 Furnizime dhe sherbime me ushqim per mencat Lik detyrime prapambetura fat nr 21,406 dat 08.01.2024,flh nr 151,4 dat 19.01.2024,proces verbal dat 19.01.2024,kontrata nr 1081 dat 05.12.2023 per Spitalin Sr 2024
    Bashkia Roskovec (0909) 4 S Fier 40,440 2024-06-14 2024-06-21 22221130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Shpenzime per Blerje mallra ushqimore per çerdhen  U.P 143 dt.21.12.2022, Kontrat e  nr.400 dt.23.01.2023  Fatura nr.630 dt.01.11.2023 , F-H nr.70 dt.01.11.2023 DP nr. 12833
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 774,917 2024-06-19 2024-06-20 37021150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fature nr 948,950,947,946,949 dt 16.05.2024,fh nr 4,6,3,2,5 dt 16.05.2024,kontrate nr 4042,4064,2951,2949,4040 dt 15.05.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 21,450 2024-06-19 2024-06-20 31810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqime fat nr 1215/2024 dt 12.06.2024 fh nr 36 dt 12.06.2024 kontr 154 dt 24.01.2024
    Te qendrojme se bashku (3535) 4 S Tirane 84,000 2024-06-18 2024-06-20 3721011582024 Furnizime dhe sherbime me ushqim per mencat 2101158-QKTSB - lik blerje ushqim per mensa up 181 dt 29.4.2024 njoft fit 229 dt 24.5.2024 kontr 234 dt 27.5.2024 permbl ft dhe fh periudh 28.5.2024-31.5.2024