Treasury Transactions 2019-2025

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 3 - SH All 42,767,562.00 209 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 Tepelene (1134) 3 - SH Tepelene 373,999 2024-07-18 2024-07-22 47121420012024 Te tjera materiale dhe sherbime speciale FT NR 1042/28.12.2023 BASHKI TEPELENE
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 11,214 2024-07-12 2024-07-15 37110130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 530/2024 dt 20.06.2024 fh nr 38 dt 20.06.2024 kontr 420/6 dt 27.03.2024
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 40,482 2024-07-11 2024-07-12 11321460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje buke kontrate nr 109 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 560 dt 02.07.2024
    Bashkia Vlore (3737) 3 - SH Vlore 3,858 2024-07-10 2024-07-11 71821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet up nr 37 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 546 dt 28.06.24,fh permbledhese Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 43,848 2024-07-10 2024-07-11 71921460012024 Furnizime dhe sherbime me ushqim per mencat Blerje buke up nr 38 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 548 dt 28.06.24,fh permbledhese  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 150,162 2024-07-10 2024-07-11 71721460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet up nr 37 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 545 dt 28.06.24,fh permbledhese Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 522 2024-07-09 2024-07-10 72021460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE UP 38 DT 27.5.2024 FTES 27.5.2024 FAT 547 DT 28.6.2024 FL H 82 DT 15.06.2024
    Bashkia Shkoder (3333) 3 - SH Shkoder 790,650 2024-06-28 2024-07-01 81921410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Trajtim ushq ne strehez (bl ushqime per qente), kont 2628/19 dt 23.04.24, up 346/04.03.24,njshk 2628/9 dt 05.03.24,bul fit 20 dt22.04.24, fat nr492/2024 dt06.06.24, fh nr 91 dt06.06.24,pv 12388/06.06.24
    Bashkia Vlore (3737) 3 - SH Vlore 639,401 2024-06-24 2024-06-25 63221460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 18 dt 15.04.24,ftese per oferte,njoftim fituesi,fat nr 456 dt 30.05.24,fh permbledhese maj  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 35,715 2024-06-24 2024-06-25 63321460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 18 dt 15.04.24,ftese per oferte,njoftim fituesi,fat nr 454 dt 30.05.24,fh permbledhese maj  Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 19,521 2024-06-24 2024-06-25 62821460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 18 dt 07.06.24,pv emergjence,fat nr 495 dt 07.06.24,fh nr 366 dt 07.06.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 30,738 2024-06-24 2024-06-25 61921460012024 Furnizime dhe sherbime me ushqim per mencat Ushqime per nxenesit e konviktit up nr 9 dt 30.05.24,pv emergjence,fat nr 453 dt 30.05.24,fh nr 358 dt 30.05.24 Bashkia Vlore 2146001
    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