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 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
    Spitali Diber (0606) 4 S Diber 73,663 2024-06-19 2024-06-20 26110130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqimesh,kontrate nr494, dt01.06.2023, flete hyrje nr35, dt30.05.2024, fature nr1056, dt30.05.2024, proces verbal nr35, dt30.05.2024
    Spitali Diber (0606) 4 S Diber 180,000 2024-06-19 2024-06-20 25910130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqimesh,kontrate nr495, dt01.06.2023, flete hyrje nr36, dt30.05.2024, fature nr1057, dt30.05.2024, proces verbal nr36, dt30.05.2024
    Spitali Lushnje (0922) 4 S Lushnje 6,480 2024-06-18 2024-06-19 27110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.1098 dt.31.05.2024, FH nr.149,159,176 dt.02-28.05.2024, PV marrje dorezim dt.02-28.05.2024, Kontr.nr.95/7 dt.05.02.2024
    Te qendrojme se bashku (3535) 4 S Tirane 226,800 2024-06-18 2024-06-19 3421011582024 Furnizime dhe sherbime me ushqim per mencat 2101158-Qendra komunitare te qendrojme se bashku 2024-lik ushqime per mensat kontra vazhdim 209 dt 10.5.2023 ft 957 dt 17.5.2024 fh 10 dt 17.5.2024
    Bashkia Roskovec (0909) 4 S Fier 39,060 2024-06-18 2024-06-19 22621130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqumore per çerdhen me dreke U.P VV DP. ditarinr.12868 kontrata.nr.400 dt.23.01.2023, fatura nr.1059 dt.28.12.2023, F-H nr.86 dt.28.12.2023
    Bashkia Roskovec (0909) 4 S Fier 44,928 2024-06-18 2024-06-19 22921130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqumore per çerdhen me dreke U.P nr.143 dt.21.12.2023 DP. ditarinr.12820 kontrata.nr.400 dt.23.01.2023, fatura nr.176 dt.31.01.2024, F-H nr.6 dt.31.01.2024
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 61,027 2024-06-18 2024-06-19 8610131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Ushqime Buke Gruri dhe simite,UP nr.9/1 dt 24.01.223, MK nr.9/18 dt 28.04.2023, Kontrate nr 33/1 dt 15.01.2024, FT nr. 1090 dt 31.05.2024 , Permbledhese FH nr 31.05.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 152,016 2024-06-18 2024-06-19 19621110182024 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2111018 ushqime up.21.02.202 kontr fat.912/2024 fh.24 pvmd
    Qendra Ekonomike Arsimit (0909) 4 S Fier 134,280 2024-06-18 2024-06-19 19821110182024 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2111018 ushqime up.21.02.202 kontr fat.955/2024 fh.25 pvmd
    Qendra Ekonomike Arsimit (0909) 4 S Fier 217,620 2024-06-18 2024-06-19 19721110182024 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2111018 ushqime up.21.02.202 kontr fat.911/2024 fh.23 pvmd
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 701,640 2024-06-18 2024-06-19 7221150192024 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj. Blerje Ushqime, Fature nr.882/2024 dt 07.05.2024, Flete Hyrje nr.3 dt 07.05.2024, Kontrate nr.124 dt 19.04.2024...
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 197,388 2024-06-18 2024-06-19 8710131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje mish dhe nenprodukte,UP nr.9/1 dt 24.01.223, MK nr.9/20 dt 28.04.2023, Kontrate nr 34/1 dt 15.01.2024, FT nr. 1091 dt 31.05.2024 , Permbledhese FH nr 31.05.2024
    Bashkia Roskovec (0909) 4 S Fier 44,352 2024-06-14 2024-06-18 22421130012024 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 dt.23.01.2023  Fatura nr.809 dt.30.12.2023 , F-H nr.79 dt.30.12.2023 DP nr. 12859
    Shtepia e foshnjes Durres (0707) 4 S Durres 20,000 2024-06-13 2024-06-18 6021070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 980 KONT 97/16 USHQIME
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 18,600 2024-06-14 2024-06-18 27021240092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 blerje grila  fat 1156 dt 06.06.2024 prapavija e arsimit
    Shtepia e foshnjes Durres (0707) 4 S Durres 167,226 2024-06-13 2024-06-18 6121070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 1085 KONT 97/16 USHQIME
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,501,530 2024-06-14 2024-06-18 15721290122024 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.1076 dt.31.5.2024,f.h.nr.6 dt.1-31.5.2024,permb.f.h.-f.d.Maj 2024,PCV dt.31.5.2024,f.nj.f.nr.144,dt.21.3.2024
    Qendra Ditore Kamez (3535) 4 S Tirane 65,400 2024-06-14 2024-06-18 7821660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish sipas kont  vazhdim nr 66 dt 07.02.2024  ft nr 1058 dt 30.04.2024 fh nr 18   dt 30.04.2024
    Qendra Ekonomike Kultures (0202) 4 S Berat 1,062,000 2024-06-12 2024-06-14 10021020062024 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  urdher prok 29 dt 20.05.2024  ftesa per oferte 21.05.2024  kontrata 71/4 dt 27.05.2024 fat 1165/2024 dt 06.06.2024 pvmd 06.06.2024 akomodim dhe trajtim ushqimor
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 23,400 2024-06-12 2024-06-14 10110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 1074/2024 dt 31.5.2024, fh 44 dt 31.5.2024