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 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 54,389 2024-07-18 2024-07-19 11110160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1475 KONTRATA 73/8 DT 24.5.24 BLERJE MISH
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 26,070 2024-07-15 2024-07-19 8821380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 1434 date 08.07.2024,flh nr 13 dt 15.07.2024, kont 2023 nga SEK EKONOMIK
    Shtepia e te moshuarve Fier (0909) 4 S Fier 458,700 2024-07-18 2024-07-19 11821110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.25.06.2024 kontr  fat.1443/2024 fh.7
    Shtepia e te moshuarve Fier (0909) 4 S Fier 98,286 2024-07-18 2024-07-19 11921110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.25.06.2024 kontr  fat.1442//2024 fh.7/1
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 785,322 2024-07-17 2024-07-18 27421070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR 1480 DT.12.07.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 120,000 2024-07-17 2024-07-18 18221290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Qera per ekranin ledwall marre zhvill.dokum.Mbi jeten dhe vepren e I.Toshkezit,fat.f.nr.1488 dt.15.7.2024,situac.dhe PCV kryerjen e sherbimit dt.12.7.2024,U.P.nr.24,dt.9.7.24,klas.perf.dt.10.7.24
    Bashkia Patos (0909) 4 S Fier 130,923 2024-07-16 2024-07-17 21721120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia  Patos 2112001 ushqime  up.01.02.2024 kontr.fat.1340/2024 fh.39 pvmd
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 706,970 2024-07-15 2024-07-17 8721380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale, fat nr 1393 date 03.07.2024,flh nr 12 dt 03.07.2024 nga SEK EKONOMIK
    Sp. Kruje (0716) 4 S Kruje 10,614 2024-07-16 2024-07-17 21610130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri marreveshja kuader nr 9/18 prot dt 28.04.2023 kontrate nr 45 dt22.01.2024 fat nr 1331/2024 fh nr 19 dt 28.06.2024
    Spitali Distrofik (3535) 4 S Tirane 40,500 2024-07-15 2024-07-16 10810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1319 dt 27.6.2024 fh 27.6.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-07-15 2024-07-16 11710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1367 dt 1.7.2024 fh 1.7.2024
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-07-15 2024-07-16 12010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1428 dt 8.07.2024, FH 8.7.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 64,800 2024-07-15 2024-07-16 37010130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1254/2024 dt 19.06.2024 fh nr 37 dt 19.06.2024 kontr 154 dt 24.01.2024
    Sp. Has (1812) 4 S Has 48,120 2024-07-15 2024-07-16 13810130702024 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.970/2024  dt.20.05.2024 per Furnizimi me artikuj uishqimor ,sipas  u-prok nr.5 dt.06.02.2024,flet-hyrje nr.18 dt.20.05.2024,p-v MDorez.20.05.2024urdher kerkes blerje nr.53/3 dt.06.02.2024,Spitali Has
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 7,068 2024-07-15 2024-07-16 8921380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 1435 date 08.07.2024,flh nr 14 dt 08.07.2024 nga SEK EKONOMIK
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 142,560 2024-07-11 2024-07-15 11910131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Mish QERSHOR 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.1320 dt 27.06.2024, FH nr.68 dt 27.06.2024
    Spitali Lushnje (0922) 4 S Lushnje 2,880 2024-07-12 2024-07-15 29710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.1373 dt.01.07.2024, FH nr.197,207 dt.15-25.06.2024, PV marrje dorezim dt.15-25.06.2024, Kontr.nr.95 dt.05.02.2024
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,431,013 2024-07-11 2024-07-15 21710140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 16702/3 dt 26.12.2023, permbl ft dt 31.5.2024 fh nr 40 dt 31.5.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 295,476 2024-07-12 2024-07-15 45521150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Furnizim me ushqime per mencat dhe qendrat komunitare,fature nr 1219,1221,.1222  dt 13.06.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 397,784 2024-07-12 2024-07-15 45421150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Furnizimme ushqime per mencat dhe qendrat komunitare,fature nr 1218,1220 dt 13.06.2024