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
    Sanatoriumi Tirane (3535) 4 S Tirane 34,200 2024-07-25 2024-07-26 89310130512024 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  1397 dt 03.07. 2024, FH nr 22 dt 03.07 .2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 877,890 2024-07-24 2024-07-25 19121290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.161,dt.3.4.2024 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.1329 dt.28.6.2024,f.h.nr.7 dt.1-30.6.2024,permb.f.h.-f.d.Qershor 2024,PCV dt.28.6.2024,f.nj.f.nr.144,dt.21.3.2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 28,454 2024-07-24 2024-07-25 9021380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1338 darta 28.06. 2024 buk kont nr 16/2 dt 11.01.2024 SHFSHVP Sr
    Qendra Ditore Moshuarve (0707) 4 S Durres 541,452 2024-07-24 2024-07-25 14821070172024 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME LIK FAT 1510 KONT 50/5 DT 11.7.2023
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 13,260 2024-07-24 2024-07-25 9121380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1339 darta 28.06. 2024 peshk  kont nr 16/1 dt 11.01.2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 58,980 2024-07-24 2024-07-25 8921380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1337 darta28.06. 2024 mish kont nr 16 dt 11.01.2024 SHFSHVP Sr
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-07-24 2024-07-25 13510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1495 dt 5.7.2024 fh 15.7.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 16,416 2024-07-23 2024-07-24 11410131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 1321 VEZE
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 585,234 2024-07-23 2024-07-24 6321400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim ushqime ft, nr1142/2024,fh nr.04,04/1 dt.28.06.2024,Urdher per kryerjen  epageses nr 50(215) prot  dt.19.07.2024 Qendra Polivalente Poliçan
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 547,200 2024-07-22 2024-07-23 5721011692024 Furnizime dhe sherbime me ushqim per mencat 2101169- Qend.kom. PAK 2024 - furnizime ushqim per mensa, uprok nr 255 dt 20.11.2023, nj fit dt 17.04.24 kontrate nr 117 dt 03.06.2024, ft nr 1436 dt 08.07.2024, fh nr 8 dt 08.07.2024, pvmd dt 08.07.24
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 119,700 2024-07-19 2024-07-22 13421090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4752 dt.27.09.2023,NjF nr.4752/27 dt.08.11.2023,Kontrate nr.4752/36 dt.13.11.2023,Permbledhese faturash Qershor 2024
    Qendra Ditore Kamez (3535) 4 S Tirane 48,300 2024-07-17 2024-07-22 9121660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish up nr 81 dt 27.02.2024 mk nr 23/16 dt 19.04.2023 kont nr 66 dt 07.02.2024  ft nr 1307  dt 26.06.2024 fh nr 21  dt 26.06.2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 46,779 2024-07-19 2024-07-22 9121380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 1502 date 16.07.2024,flh nr 15 dt 16.07.2024, kont dt 01.07.2024 nga SEK EKONOMIK
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 53,865 2024-07-19 2024-07-22 13021090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime Buke,UP nr.4752 dt.27.09.2023,NjF nr.4218/9 dt.02.10.2023,Kontrate nr.4752/38 dt.13.11.2023,Permbledhese faturash Qershor 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 230,160 2024-07-19 2024-07-22 13221090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.4752 dt.27.09.2023,NjF nr.4752/28 dt.08.11.2023,Kontrate nr.4752/37 dt.13.11.2023,Permbledhese faturash Qershor 2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 21,696 2024-07-18 2024-07-19 10810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1450 KONTRATA 76/9 DT 24.5.24 BLERJE  USHQIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 50,328 2024-07-18 2024-07-19 10910160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1473 KONTRATA 74/8 DT 24.5.24 BLERJE PESHK
    Spitali Kukes (1818) 4 S Kukes 43,200 2024-07-18 2024-07-19 31210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.55 dt.23.05.2024 ft n.1374 dt.01.07.2024 fh n.15 dt.01.07.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 77,312 2024-07-18 2024-07-19 11210160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1476 KONTRATA75/8 DT 24.5.24 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 46,224 2024-07-18 2024-07-19 11010160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1474 KONTRATA 77/8 DT 24.5.24 BLERJE FRUTA PERIME