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 3 - SH All 39,527,472.00 197 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 Vlore (3737) 3 - SH Vlore 5,280 2024-06-24 2024-06-25 62221460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 12 dt 03.06.24,pv emergjence,fat nr 467 dt 03.06.24,fh nr 27 dt 03.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 8,566 2024-06-24 2024-06-25 61821460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 8 dt 29.05.24,pv emergjence,fat nr 452 dt 29.05.24,fh nr 346 dt 29.05.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 23,834 2024-06-24 2024-06-25 63121460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 17 dt 06.06.24,pv emergjence,fat nr 491 dt 06.06.24,fh nr 364 dt 06.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 31,379 2024-06-24 2024-06-25 62121460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 11 dt 03.06.24,pv emergjence,fat nr 466 dt 03.06.24,fh nr 354 dt 03.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 28,649 2024-06-24 2024-06-25 62921460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 13 dt 04.06.24,pv emergjence,fat nr 477 dt 04.06.24,fh nr 356 dt 04.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 27,983 2024-06-24 2024-06-25 62021460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 10 dt 31.05.24,pv emergjence,fat nr 457 dt 31.05.24,fh nr 352 dt 31.05.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 37,248 2024-06-24 2024-06-25 63021460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 16 dt 05.06.24,pv emergjence,fat nr 485 dt 05.06.24,fh nr 361 dt 05.06.24 Bashkia Vlore 2146001
    Bashkia Roskovec (0909) 3 - SH Fier 103,904 2024-06-18 2024-06-19 22721130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqumore per kopshtin me dreke U.P nr.35 dt.10.03.2023 DP. ditarinr.12871 kontrata.nr.3256 dt.17.05.2023, fatura nr.1047 dt.29.12.2023, F-H nr.88 dt.29.12.2023
    Bashkia Roskovec (0909) 3 - SH Fier 158,026 2024-06-18 2024-06-19 22521130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqumore per kopshtet me dreke U.P VV DP. ditarinr.12860 kontrata.nr.3256 dt.17.05.2023, fatura nr.917 dt.3011.2023, F-H nr.80 dt.30.11.2023
    Bashkia Roskovec (0909) 3 - SH Fier 123,056 2024-06-18 2024-06-19 23021130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqumore per kopshtin me dreke U.P nr.35 dt.10.03.2023 DP. ditarinr.12821 kontrata.nr.3256 dt.17.05.2023, fatura nr.77 dt.31.01.2024, F-H nr.05 dt.31.01.2024
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 85,434 2024-06-18 2024-06-19 6410130302024 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 181/5 DT 17.05.2024, UP NR 181/2 DT 15.04.2024 BLERJE USHQIME PER SHTEPINE MBESHTETESE FATURE NR 517 DT 12.06.2024
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 11,214 2024-06-13 2024-06-14 30710130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime,fatura nr.511 dt.11.06.2024,fh nr.34 dt.11.06.2024,kontrata nr.420/6 dt.27.03.2024
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 41,831 2024-06-11 2024-06-12 9121460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje buke kontrate nr 109 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 468 dt 03.06.2024 fl h 26dt 03.06.2024Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 40,482 2024-06-11 2024-06-12 9321460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje buke kontrate nr 109 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 381 dt 09.05.24,fh nr 24 dt 09.05.24  Qendra e Zhvillimit 2146031
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 11,214 2024-05-30 2024-05-31 26510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 434/2024 dt 23.05.2024 fh nr 28 dt 23.05.2024 kontr 420/6 dt 27.03.2024
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 85,463 2024-05-28 2024-05-29 5510130302024 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 181/5 DT 17.05.2024, UP NR 181/2 DT 15.04.2024 BLERJE USHQIME PER SHTEPINE MBESHTETESE FATURE NR 442 DT 25.05.2024
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 11,214 2024-05-23 2024-05-24 25310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 401/2024 dt 13.05.2024 fh nr 25 dt 13.05.2024 kontr 420/6 dt 27.03.2024
    Bashkia Vlore (3737) 3 - SH Vlore 19,124 2024-05-15 2024-05-16 47021460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet up nr 18 dt 15.04.24,ftese oferte,njoftim fituesi,fat nr 357 dt 30.04.24,fh permbledhese  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 287,639 2024-05-15 2024-05-16 46921460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet up nr 18 dt 15.04.24,ftese oferte,njoftim fituesi,fat nr 358 dt 30.04.24,fh permbledhese  Bashkia Vlore 2146001
    Bashkia Roskovec (0909) 3 - SH Fier 138,900 2024-05-09 2024-05-10 14821130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per kopsht me drek, U.P nr.35 dt.10.03.2023, kontrata nr.3256 dt.17.05.2023, fatura elektr. nr.723 dt.29.09.2023, F-H nr.62 dt.29.09.2023 D.P