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 715,365,775.00 3,211 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
    Drejtoria E Konvikteve (3535) 4 S Tirane 37,488 2024-12-03 2024-12-04 22521011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Buke Masive, Kontr vazhd  nr 346/41 dt 06.11.2024, FT nr 2791/2024 dt 27.11.2024, FH nr 49 dt 27.11.2024
    Sp. Gramsh (0810) 4 S Gramsh 35,100 2024-12-02 2024-12-03 37510130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.2736 date 21.11.2024,flet hyrje nr.145 date 21.11.2024,kont nr.83/1 date 22.02.2024
    Spitali Distrofik (3535) 4 S Tirane 19,980 2024-11-27 2024-12-02 31010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje bulmet dhe veze, Kontr Vazhd nr 69/5 dt 08.10.24, FT 2701 dt 18.11.2024,  FH nr 174 dt 18.11.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 26,172 2024-11-27 2024-12-02 18021011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje veze vazhd  kont 137 dt 8.10.2024 ft 2572 dt 5.11.2024 fh dt 5.11.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 45,864 2024-11-27 2024-12-02 17821011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje buke vazhd kont 18 dt 25.1.2024 ft 2563 dt 5.11.2024 fh 112 dt 5.11.2024
    Sp. Kruje (0716) 4 S Kruje 4,558 2024-11-27 2024-12-02 39510130732024 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 nr2705/2024 fh nr 42 dt 19.11.2024
    Shtepia e foshnjes Durres (0707) 4 S Durres 284,634 2024-11-27 2024-12-02 12221070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 2763/2024KONT 97/16 USHQIME
    Sanatoriumi Tirane (3535) 4 S Tirane 25,200 2024-11-27 2024-12-02 1325110130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr  2339 dt 18.10.2024 fh 37 dt 18.10.2024
    Spitali Distrofik (3535) 4 S Tirane 12,150 2024-11-27 2024-12-02 30910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje mish, Kontr Vazhd nr 114 dt 10.08.2023, FT 2700 dt 18.11.2024,  FH nr 173 dt 18.11.2024
    Sp. Skrapar (0232) 4 S Skrapar 83,700 2024-11-26 2024-11-27 13510130852024 Furnizime dhe sherbime me ushqim per mencat 1013085 Shpenzim per ushqime spitalore 2024 Kontrata dt 04.06.2024 Fatura nr 2657/2024 dt 14.11.2024 Fh nr 4 dt 14.11.2024 Pv dt 14.11.2024
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,928,546 2024-11-25 2024-11-27 42210140482024 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 31.10.2024 fh nr 73 dt 31.10.2024
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 11,700 2024-11-25 2024-11-27 22510160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 2741/2024 dt 21.11.2024, fh 81 dt 21.11.2024
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 12,960 2024-11-25 2024-11-26 14910131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, Blerje  Bulmet Veze rup nr 716 dt 26.06.24,njof fi16.9.24,marr kuad nr 716/27 dt 16.09.24, kon nr 272 dt 14.10.24fat nr 2462 dt 30.10.24,fh nr 40 dt 30.10.24,pv dt 30.10.24
    Drejtoria E Konvikteve (3535) 4 S Tirane 872,040 2024-11-21 2024-11-26 21721011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Ushqim Blegtorale, Kontr vazhd nr 346/20 dt 21.10.2024, FT nr 2725/2024 dt 20.11.2024, FH nr 22 dt 20.11.2024
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,942,290 2024-11-21 2024-11-25 37821020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese urdher prok 03 dt 28.02.2024 njoftim fituesi 272 dt 23.04.2024 kontrata 272/4 dt 04.06.2024 marreveshja kuader 272/1 dt 29.04.2024 artikuj ushqimor per kopshte,cerdhe, konvikte fat 2272/2024 dt 11.10.2024
    Qendra Ekonomike Arsimit (0202) 4 S Berat 213,948 2024-11-21 2024-11-25 37721020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese urdher prok 03 dt 28.02.2024 njoftim fituesi 272 dt 23.04.2024 kontrata 272/4 dt 04.06.2024 marreveshja kuader 272/1 dt 29.04.2024 artikuj ushqimor per kopshte,cerdhe fat 2086/2024 dt 27.09.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 305,988 2024-11-21 2024-11-25 24610160992024 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 2466/2024 dt 31.10.2024, fh nr 26 dt 31.10.2024, pv md dt 31.10.2024
    Bashkia Vlore (3737) 4 S Vlore 656,082 2024-11-20 2024-11-21 122521460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME 2024 KONTRATE 6319/22  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2484 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 359,145 2024-11-20 2024-11-21 122921460012024 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 2485 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 23,310 2024-11-20 2024-11-21 123221460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2487DT 31.10.24 PERMBLEDHESE TETOR 2024