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 578,627,117.00 2,585 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 Polivalente Poliçan (0232) 4 S Skrapar 275,310 2023-12-21 2023-12-22 13421400032023 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim Ushqime 2023 UP nr 04 dt 25 09 2023 Kontrat 248 / 10 dt 03 10 2023 Fature nr 804 dt 30 11 2023 Flet hyrje nr 10 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 195,360 2023-12-21 2023-12-22 13221400032023 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim Ushqime 2023 UP nr 04 dt 25 09 2023 Kontrat 248 / 10 dt 03 10 2023 Fature nr 588 dt 30 10 2023 Flet hyrje nr 08 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 902,424 2023-12-21 2023-12-22 13621400032023 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim Ushqime 2023 UP nr 01 dt 24 02 2023 Kontrat 85/20 dt 04 04 2023 Fature nr 903 dt 19 12 2023 Flet hyrje nr 12 dhe 12/1 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 366,420 2023-12-21 2023-12-22 13521400032023 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim Ushqime 2023 UP nr 04 dt 25 09 2023 Kontrat 248 / 10 dt 03 10 2023 Fature nr 893 dt 13 12 2023 Flet hyrje nr 11 Qendra Polivalente Polican
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,059,381 2023-12-19 2023-12-22 39321290122023 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.162,dt.6.3.2022 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.sipas Fat.nr.811,dt.30.11.2023, f.h.nr.12,dt.01-30.11.2023,permb.f.h.-f.d.Nentor 23,PCV dt.30.11.2023,f.nj.f.nr.115,dt.10.2.23
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 784,428 2023-12-21 2023-12-22 66121070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FAT 887/2023 DT.13.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 207,798 2023-12-21 2023-12-22 66221070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FAT 887/2023 DT.13.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Bashkia Corovode (0232) 4 S Skrapar 18,037 2023-12-20 2023-12-21 81621390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8249 Kontrat 03 dt 30 01 2023 fature nr 885 dt 12 12 2023 Urdher per pagese nr 530 dt 18 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 14,238 2023-12-20 2023-12-21 81921390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8250 Kontrat 04 dt 07 02 2023 fature nr 769 dt 24 11 2023 Flet hyrje nr 8 dt 24 11 2023 Urdher per pagese nr 530 dt 18 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 48,996 2023-12-20 2023-12-21 81821390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8256 Kontrat 09 dt 28 02 2023 fature nr 768 dt 24 11 2023 Flet hyrje nr 8 dt 24 11 2023 Urdher per pagese nr 530 dt 18 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 41,171 2023-12-20 2023-12-21 81721390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8249 Kontrat 03 dt 30 01 2023 fature nr 885 dt 12 12 2023 Urdher per pagese nr 530 dt 18 12 2023 Bashkia Skrapar
    Bashkia Maliq (1515) 4 S Korçe 34,800 2023-12-20 2023-12-21 78021680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE USHQIM PER SHPENDE UPROKURIMI NR 96 DT 07.11.2023,F.OFERTE DT 07.11.2023,PVERBAL DT 07,13,20.11.2023,FAT NR 744/2023 DT 20.11.2023,F.HYRJE NR 123 DT 20.11.2023, DOK SISTEMI
    Bashkia Gramsh (0810) 4 S Gramsh 91,680 2023-12-20 2023-12-21 86821140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime up nr.25 dt 10.07.2023,ftese oferte,njoftim fitues app,kontrat nr.2712 dt 18.07.2023,fat nr.724 dt 17.11.2023,flet hyrje nr.29 dt 17.11.2023
    Bashkia Gramsh (0810) 4 S Gramsh 466,288 2023-12-20 2023-12-21 86521140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapamb,ushqime up nr.25 dt 10.07.2023,ftese oferte,njoftim fitues app,kontrat nr.2712 dt 18.07.2023,fat nr.364 dt 07.09.2023,flet hyrje nr.23,24 dt 07.09.2023
    Bashkia Gramsh (0810) 4 S Gramsh 370,836 2023-12-20 2023-12-21 86721140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapamb,ushqime up nr.25 dt 10.07.2023,ftese oferte,njoftim fitues app,kontrat nr.2712 dt 18.07.2023,fat nr.490 dt 03.10.2023,flet hyrje nr.26,27,28 dt 03.10.2023
    Bashkia Gramsh (0810) 4 S Gramsh 12,512 2023-12-20 2023-12-21 86621140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapamb,ushqime up nr.25 dt 10.07.2023,ftese oferte,njoftim fitues app,kontrat nr.2712 dt 18.07.2023,fat nr.380 dt 11.09.2023,flet hyrje nr.25 dt 11.09.2023
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 37,124 2023-12-19 2023-12-20 19021380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 832 dt 04.12.2023, flh 3 DT 30.11.2023 nga seksioni ekonomik SR
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 15,163 2023-12-19 2023-12-20 16421380102023 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 912 data 15.12.2023 kontrat nr 65/1 dat 05.06.2023 Shtepia e Femijve Sr
    Bashkia Sarande (3731) 4 S Sarande 639,000 2023-12-18 2023-12-20 60021380012023 Te tjera transferta tek individet USHQIME DHE AKTIVITETE ME PRINDER QENDRA MULTIFUNKSIONALE, FAT NR 880 DT 11.12.2023, UP 257 DT 11.10.2023, FLH 36 DT 11.12.2023 NGA BASHKIA SR
    Spitali Gjirokaster (1111) 4 S Gjirokaster 104,400 2023-12-19 2023-12-20 62910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" blerje ushqime fat nr 841 dt 05.12.2023 fh nr 68 dt 05.12.2023 kontr 394 dt 18.05.2023