Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 765,226,164.00 3,401 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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 548,430 2025-01-08 2025-01-09 53121090082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ek. Arsimit - Paguar Shpenzime per detergjente, UP nr 846 dt 08.02.2024. Nj f dt 19.03.2024. Kontrate nr 816/11 dt 02.04.2024. Fature nr 3150 fl hyrje nr 112 dt 19.12.2024. PVMD dt 19.12.2024.
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 537,132 2025-01-08 2025-01-09 53221090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Permbledhese faturash nr 51 dt 18.11.2024. PVMD dt 18.11.2024
    Spitali Kukes (1818) 4 S Kukes 179,280 2025-01-07 2025-01-08 58310130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.86 dt.25.09.2024 ft n.3003 dt.11.12.2024 fh n.38 dt.11.12.2024
    Bashkia Kucove (0217) 4 S Kuçove 88,400 2024-12-10 2025-01-08 101421240012024 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizim dhe sherbim me ushqime fat 2761 dt.25.11.2024 bashkia
    Spitali Diber (0606) 4 S Diber 150,750 2025-01-07 2025-01-08 54810130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqimesh, flete hyrje nr102 dt27.12.2024, fature nr3259 dt27.12.2024, proces verbal nr102 dt27.12.2024
    Spitali Kukes (1818) 4 S Kukes 20,400 2025-01-07 2025-01-08 58410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont n.55 dt,23.05.2024 ft n.2559 dt.05.11.2024 fh n.33 dt.05.11.2024
    Spitali Kukes (1818) 4 S Kukes 20,400 2025-01-07 2025-01-08 58210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont n.55 dt.23.05.2024 ft n.2961 dt.11.12.2024 fh n 38 dt.11.12.2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 387,720 2025-01-06 2025-01-07 23621460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje qumesht e nenprodukte kontrate nr 110 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 3288 dt 30.12.2024,fh nr 84 dt 31.12.24
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 185,190 2025-01-06 2025-01-07 23521460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje veze,fruta,perime kontrate nr 111 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 3390 dt 30.12.24,fh nr 85 dt 30.12.24 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 173,796 2025-01-06 2025-01-07 23321460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje mish dhe nenprodukte kontrate nr 112 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 3287 dt 30.12.2024,fh nr 83 dt 30.12.24 Qendra e Zhvillimit 2146031
    Sp. Sarande (3731) 4 S Sarande 29,250 2024-12-31 2025-01-07 45710130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 3035,3219, dat 13.12.2024,flet hyrja nr 121,112/1 dat 15.11.2024,proces verbal dat 15.11.2024,kontrata nr 1081 dat 05.12.2023 per Spitalin Sr 2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 821,205 2025-01-06 2025-01-07 42121110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME NENTOR 2024 PER QENDRA EKONOMIKER E ARSIMIT B.FIER FAT 2818 DT 27/11/2024
    Shtepia e te moshuarve Fier (0909) 4 S Fier 350,040 2025-01-06 2025-01-07 21821120202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.25.06.2024 kontr  fat.3273/2024 fh.13
    Qendra Ekonomike Arsimit (0909) 4 S Fier 258,119 2025-01-06 2025-01-07 42221110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME NENTOR 2024 PER QENDRA EKONOMIKER E ARSIMIT B.FIER FAT 2816 DT 27/11/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 647,118 2025-01-06 2025-01-07 42321110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER QENDRA EKONOMIKER E ARSIMIT B.FIER FAT 2817 DT 27/11/2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 17,640 2024-12-31 2025-01-06 17210131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  blerje peshk kon ne vazh nr 8/1 dt 18.01.24,fat nr 3275 dt 27.12.24, fh nr 47 dt 27.12.24,pv nr 65 dt 27.12.24
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 3,115,695 2024-12-31 2025-01-06 16121150192024 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj Blerje ushqime,fature nr 3364 dt 31.12.2024,fh nr 27,27/1,27/2, dt 31.12.2024
    Bashkia Mat (0625) 4 S Mat 200,136 2024-12-30 2024-12-31 127321320012024 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.2945/2024 Dt.06.12.2024.Fl.Hyrje Nr.57 Dt.06.12.2024.Proc.verb.mare dorez.Dt.06.12.2024.
    Spitali Korce (1515) 4 S Korçe 38,880 2024-12-31 2024-12-31 80510130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1918 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.3025,3240/2024 DHE F.HYRJE NR 60,62 DT 13,26.12.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 10,584 2024-12-30 2024-12-31 21610131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 3211 VEZE