Treasury Transactions 2019-2024

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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 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
    Sp. Kruje (0716) 4 S Kruje 10,277 2024-06-13 2024-06-14 18910130732024 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 1072/2024 fh nr 15 dt 31.05.2024
    Sp. Kruje (0716) 4 S Kruje 15,600 2024-06-13 2024-06-14 19010130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje mish vici, pule,dhe pule deti marreveshja kuader nr 9/20 prot njoftim per lidhje kontrate nr 9/21 dt28.04.2023 kontrate nr 1388 dt 28.12.2023 lik fat nr 1073/2024 fh nr 16 dt 31.05.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 16,188 2024-06-11 2024-06-13 7310131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 57 dt 30.01.2024, ft nr 1087/2024 dt 31.05.2024, permbledhese fh dt 31.05.2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 102,540 2024-06-12 2024-06-13 10010131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik ft bl ushqime, kontr ne vazhd nr  37 dt 22.01.2024, ft nr 1099/2024 dt 31.05.2024, fh dt 31.05.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 10,484 2024-06-11 2024-06-13 7810131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 38 dt 10.01.2024, ft nr 1088/2024 dt 31.05.2024, permbledhese fh dt 31.05.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 9,180 2024-06-11 2024-06-13 7410131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 39 dt 10.01.2024, ft nr 1089/2024 dt 31.05.2024, permbledhese fh dt 31.05.2024
    Bashkia Mat (0625) 4 S Mat 63,360 2024-06-12 2024-06-13 53521320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.22.04.2024.Kontr.Nr.1649/4 Prot.Dt.25.04.2024.Fat.Tat.Nr.1059/2024 Dt.30.05.2024.Fl.Hyrje Nr.26 Dt.30.05.2024.Proc.verb.mare dorez.Dt.30.05.2024.
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 257,130 2024-06-12 2024-06-13 9621460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime bulmet kontrate nr 110 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 1159 dt 06.06.24,fh nr 27 dt 06.06.24 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 216,858 2024-06-12 2024-06-13 9821460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje veze,fruta,perime kontrate nr 111 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 1162 dt 06.06.24,fh nr 30 dt 06.06.24 Qendra e Zhvillimit 2146031
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 286,800 2024-06-12 2024-06-13 7621380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1124 darta 31.05. 2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 31,262 2024-06-12 2024-06-13 7321380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1095 darta 31.05. 2024 kont nr 16/2 dt 11.01.2024 SHFSHVP Sr
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 155,700 2024-06-12 2024-06-13 28110160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 1155/2024 DT.06.06.2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 85,620 2024-06-12 2024-06-13 7521380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1097 darta 31.05. 2024 kont nr 16 dt 11.01.2024 SHFSHVP Sr
    Sp. Sarande (3731) 4 S Sarande 35,490 2024-06-11 2024-06-13 16010130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 789,790 dat 29.04.2024,flh nr 27,46 dat 26.04.2024,proces verbal dat 26.04.2024,kontrata nr 1081 dat 05.12.2023 per Spitalin Sr 2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 13,260 2024-06-12 2024-06-13 7421380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1096 darta 31.05. 2024 kont nr 16/1 dt 11.01.2024 SHFSHVP Sr
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 231,420 2024-06-12 2024-06-13 9721460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime mish kontrate nr 112 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 1160 dt 06.06.24,fh nr 28 dt 06.06.24 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 254,376 2024-06-12 2024-06-13 9521460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale kontrate nr 113 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 1161 dt 06.06.24,fh nr 29 dt 06.06.24 Qendra e Zhvillimit 2146031
    Bashkia Mat (0625) 4 S Mat 108,900 2024-06-11 2024-06-12 53221320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Fat.Tat.Nr.1050/2024 Dt.29.05.2024.Fl.Hyrje Nr.24 Dt.29.05.2024.Proc.verb.mare dorez.Dt.29.05.2024.
    Spitali Distrofik (3535) 4 S Tirane 36,450 2024-06-11 2024-06-12 8810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1071/2024 dt 31.05.2024, FH nr.24 dt 31.05.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 148,368 2024-06-11 2024-06-12 14110131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Mish dhe nenproduktet e tij ,Kontrat vazhdim nr 57 dt 31.01.2024, FT nr.1066/2024 dt 30.05.2024, FH nr.21 dt 30.05.2024