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

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    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
    Bashkia Mat (0625) 4 S Mat 198,876 2024-06-10 2024-06-11 53321320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmetra.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Dt.19.04.2024.Kontr.Nr.1617/4 Prot.Dt.23.04.2024.Fat.Tat.Nr.1049/2024 Dt.29.05.2024.Fl.Hyrje Nr.23 Dt.29.05.2024.Proc.verb.mare dorez.Dt.29.05.2024.
    Bashkia Mat (0625) 4 S Mat 24,960 2024-06-10 2024-06-11 53421320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1411 Dt.31.03.2023.Kontr.Nr.379 Prot.Dt.25.01.2024.Fat.Tat.Nr.868/2024 Dt.07.05.2024.Fl.Hyrje Nr.20 Dt.07.05.2024.Proc.verb.mare dorez.Dt.07.05.2024.
    Bashkia Mat (0625) 4 S Mat 81,000 2024-06-10 2024-06-11 53121320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Dt.12.04.2024.Kontr.Nr.1590/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.1047/2024 Dt.29.05.2024.Fl.Hyrje Nr.25 Dt.29.05.2024.Proc.verb.mare dorez.Dt.29.05.2024.
    Bashkia Mat (0625) 4 S Mat 43,837 2024-06-10 2024-06-11 53621320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Dt.12.04.2024.Kontr.Nr.1591/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.1048/2024 Dt.29.05.2024.Fl.Hyrje Nr.22 Dt.29.05.2024.Proc.verb.mare dorez.Dt.29.05.2024.
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 41,085 2024-06-07 2024-06-10 6810131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e Femijes 16-18 vjec blerje Mish  kon nr 8 dtt 18.01.2024, UB nr 29 dt 05.06.2024, fat nr 1149 dt 05.06.2024, fh nr 17 dt 05.06.2024,pv 20dt 05.06.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 37,920 2024-06-07 2024-06-10 6910131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 shtepia e femijes 16-18 vjec blerje bulmet, kon nr 21/3 dt 12.02.24, UB nr 30 dt 05.06.2024, fat nr 1148 dt 05.06.2024, fh 18 dt 05.06.24,pv dt 21 dt 05.06.2024
    Qendra Ditore Moshuarve (0707) 4 S Durres 531,278 2024-06-07 2024-06-10 11321070172024 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME KONT 50/5 DT 11.07.2023 LIK FAT 1081
    Bashkia Corovode (0232) 4 S Skrapar 17,651 2024-06-06 2024-06-07 30521390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8315 Furnizime me ushqime per menca Urdher per pagese nr 255 prot1678 dt 04.06.2024 Kontrat nr 08dt 20.02.2024 fatur nr991dt 23.05.2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 68,973 2024-06-06 2024-06-07 30421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8311 Furnizime me ushqime per menca Urdher per pagese nr 255 prot1678 dt 04.06.2024 Kontrat nr 01dt 17.01.2024 fatur nr976dt 21.05.2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 73,674 2024-06-06 2024-06-07 30221390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8310 Funizime me ushqim per menca Kontrat furnizimi nr 05 dt 13.02.2024 fature nr.990 dt 23.05.2024 Urdher per pagese nr 225 dt 04.06.2024  Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 70,290 2024-06-06 2024-06-07 30321390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8311 Furnizime me ushqime per menca Urdher per pagese nr 255 prot1678 dt 04.06.2024 Kontrat nr 02 dt 22.01.2024 fatur nr977 dt 21.05.2024 Bashkia Skrapar
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,587,900 2024-06-05 2024-06-07 21821070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.1064 DT.30.05.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 724,218 2024-06-05 2024-06-07 21721070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.1082 DT.31.05.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 20,736 2024-06-06 2024-06-07 9210131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 1065 VEZE
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 132,436 2024-06-04 2024-06-06 7910160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, blerje ushqimesh QHM, kontrate ne vazhd. nr 100-P dt 29.02.2024, ft 864/2024 dt 30.04.2024, fh nr 11 dt 05.05.2024, pv md dt 05.05.2024
    Bashkia Vlore (3737) 4 S Vlore 67,008 2024-06-04 2024-06-05 34521460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat  568 dt 29.03.24,FH SIPAS PERMBLEDHESES
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 22,464 2024-05-30 2024-06-03 8821011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje buke vazhd kont nr 18 dt 25.01.2024 ft 999 dt 23.05.2024 fh 57 dt 23.05.2024
    Bashkia Divjake (0922) 4 S Lushnje 18,360 2024-05-31 2024-06-03 36721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.810,814 dt.30.04.2024, FH nr.73,74 dt.30.04.2024,PV marrje dorezim dt.30.04.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 68,238 2024-05-31 2024-06-03 36921470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.928-929 dt.14.05.2024, FH nr.86-86/2,87-87/1 dt.14.05.2024,PV marrje dorezim dt.14.05.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 23,760 2024-05-31 2024-06-03 36221470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.257,298 dt.13-20.02.2024, FH nr.30,32,32/1 dt.13-20.02.2024,PV marrje dorezim dt.13-20.02.2024, Kontr.nr.5313/18 dt.14.11.2023