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

    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
    Qendra polivalente Sarande (3731) 4 S Sarande 128,346 2024-10-30 2024-10-31 12921380092024 Furnizime dhe sherbime me ushqim per mencat MISH, BUKE FAT NR 2434, 2435 DT 29.10.2024 NGA Q.POLIVALENTE SR
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-10-29 2024-10-30 26310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2359/2024 dt 21.10.2024, FH nr.136 dt 21.10.2024
    Bashkia Maliq (1515) 4 S Korçe 165,600 2024-10-28 2024-10-30 62421680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE USHQIME PER RASTE EMERGJENTE PER PROJEKT, U.PROK. NR 83 DT 08.10.2024,PVERBAL DT 08,11,18.10.2024,F.OFERTE DT 18.10.2024,FAT NR 2343/2024 DT 18.10.2024,F.HYRJE NR 127 DT 18.10.2024,DOK SISTEMI
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-10-29 2024-10-30 26910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2421/2024 dt 28.10.2024, FH nr.146 dt 28.10.2024
    Spitali Distrofik (3535) 4 S Tirane 11,880 2024-10-29 2024-10-30 26810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Bulmet dhe Veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.2423/2024 dt 28.10..2024, FH nr.147 dt 28.10.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 271,188 2024-10-29 2024-10-30 23110160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, blerje ushqimesh QHM, U P dt 05.08.2024, ft of dt 05.08.2024, pv vl of dt 08.08.2024, kontrate  379 dt 28.08.2024, ft 2112/2024 dt 30.09.2024, fh nr 25 dt 30.09.2024, pv md dt 30.09.2024
    Bashkia Mat (0625) 4 S Mat 120,000 2024-10-28 2024-10-30 104221320012024 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.2285/2024 Dt.14.10.2024.Fl.Hyrje Nr.45 Dt.14.10.2024.Proc.verb.mare dorez.Dt.14.10.2024.
    Spitali Distrofik (3535) 4 S Tirane 13,200 2024-10-29 2024-10-30 26410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Bulmet dhe Veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.2363/2024 dt 21.10.2024, FH nr.138 dt 21.10.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 39,000 2024-10-28 2024-10-29 67910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ Blerje ushqime,fat nr 2384 dt 23.10.2024
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,407,525 2024-10-28 2024-10-29 37910140482024 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 30.9.2024 fh nr 68 dt 30.9.2024
    Bashkia Mat (0625) 4 S Mat 19,200 2024-10-28 2024-10-29 104121320012024 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.2270/2024 Dt.11.10.2024.Fl.Hyrje Nr.44 Dt.11.10.2024.Proc.verb.mare dorez.Dt.11.10.2024.
    Bashkia Mat (0625) 4 S Mat 97,200 2024-10-28 2024-10-29 104021320012024 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.2268/2024 Dt.11.10.2024.Fl.Hyrje Nr.43 Dt.11.10.2024.Proc.verb.mare dorez.Dt.11.10.2024.
    Bashkia Vlore (3737) 4 S Vlore 22,848 2024-10-28 2024-10-29 110521460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet kont nr 6319/24 dt 21.08.2024 up nr 111 dt 26.04.2024 fat nr 2121 dt 30.09.2024 fh permbledhese shtator 2024
    Bashkia Vlore (3737) 4 S Vlore 324,060 2024-10-25 2024-10-28 110621460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime kolonialer kont nr 13093 dt 21.08.2024 up nr 111 dt 26.04.2024 fat nr 2115 dt 30.09.2024 permbledhese shtator 2024
    Bashkia Vlore (3737) 4 S Vlore 51,756 2024-10-25 2024-10-28 110721460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime kolonialer kont nr 13093 dt 21.08.2024 up nr 111 dt 26.04.2024 fat nr 2119 dt 30.09.2024 permbledhese shtator 2024
    Bashkia Vlore (3737) 4 S Vlore 119,325 2024-10-25 2024-10-28 110821460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 2120 DT 30.09.2024 FAT 2116 DT 30.09.2024
    Bashkia Vlore (3737) 4 S Vlore 14,040 2024-10-25 2024-10-28 110221460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2122  DT 30.09.202 PERMBLEDHESE SHTATOR 2024
    Bashkia Vlore (3737) 4 S Vlore 569,742 2024-10-25 2024-10-28 110321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet kont nr 6319/24 dt 21.08.2024 up nr 111 dt 26.04.2024 fat nr 2117 dt 30.09.2024 permbledhese shtator 2024
    Bashkia Vlore (3737) 4 S Vlore 263,856 2024-10-25 2024-10-28 110121460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2114 DT 30.09.202 PERMBLEDHESE SHTATOR 2024
    Bashkia Vlore (3737) 4 S Vlore 478,962 2024-10-25 2024-10-28 111121460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 2118 DT 30.09.2024 PERMVLEDHESE SHTATOR 2024