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

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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 783,012,935.00 3,483 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
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 46,050 2025-02-05 2025-02-06 2710130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,BULETIN NR.56 DT.02.09.204,KONTRATE NR.517 PROT.DT.27.09.2024,FAT.NR.318,F.H.NR.04 DT.31.01.2025,P.V.M.D. DT.31.01.2025,U.B.NR.46322
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 77,206 2025-01-30 2025-02-03 5421070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 209 DT.24.01.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 105,627 2025-01-30 2025-02-03 5321070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 199 DT.23.01.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 100,519 2025-01-30 2025-02-03 5221070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 181 DT.22.01.2025
    Spitali Distrofik (3535) 4 S Tirane 16,200 2025-01-28 2025-01-30 3010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - mish kontrate nr 114 dt 10.08.2023 ne vazhdim, ft nr 79 dt 13.01.2025, fh nr 09 dt 13.01.2025
    Spitali Distrofik (3535) 4 S Tirane 50,400 2025-01-28 2025-01-30 3510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze kontrate nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 172 dt 21.01.2025, fh nr 21 dt 21.01.2025
    Spitali Distrofik (3535) 4 S Tirane 24,300 2025-01-28 2025-01-30 3410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl mish kontrate nr 114 dt 10.08.2023 ne vazhdim, ft nr 141 dt 20.01.2025, fh nr 17 dt 20.01.2025
    Spitali Korce (1515) 4 S Korçe 51,840 2025-01-28 2025-01-29 3410130192025 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.01,120,173/2025 DHE F.HYRJE NR 01,06,08 DT 06,16,21.01.2025
    Qendra e Zhvillimit Berat (0202) 4 S Berat 204,462 2025-01-27 2025-01-28 0821020192025 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit Berat,  likujdim pjesor fatura e ushqimeve bashkelidhur  ft nr 2596 dt 10.12.2024, fh periudha 01.11.2024 -30-11-2024 pv 30.11.2024 kontrata nr 57 dt 26.02.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 169,522 2025-01-27 2025-01-28 4321070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 106 DT.15.01.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 269,785 2025-01-27 2025-01-28 4221070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 30 DT.08.01.2025
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 194,345 2025-01-27 2025-01-28 4421070082025 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE BULMET KONT NR.3614/46 DT.21.08.2024 FAT.NR 144 DT.20.01.2025
    Spitali Distrofik (3535) 4 S Tirane 44,280 2025-01-24 2025-01-27 1710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, ft nr 28 dt 07.01.2025, fh nr 05 dt 07.01.2025, kontrate ne vazhd nr 69/5 dt 08.10.2024 ne vazhdim
    Spitali Distrofik (3535) 4 S Tirane 8,100 2025-01-24 2025-01-27 1610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl mish, ft nr 8 dt 01.01.2025, fh nr 01 dt 06.01.2025, kontrate ne vazhd nr 114 dt 10.08.2023 ne vazhdim
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,118,562 2025-01-23 2025-01-24 1921290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.161,dt.03.04.2024 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.3350,dt.31.12.2024, f.hyr.nr.13,dt.01-31.12.2024,Pcv marr.dorez.dt.31.12.2024,permbledhese e f.hyr.-dalj,12.24
    Shtepia e te moshuarve Fier (0909) 4 S Fier 137,238 2025-01-22 2025-01-23 1021110202025 Furnizime dhe sherbime me ushqim per mencat 2111020 Shtepia e te Moshuarve Fier, Shpenzime Ushqime qe prishen kontrata nr.13/20 dt.09.02.2024, fatura nr.86/2025, F-H nr.13.01.2025
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 3,627 2025-01-20 2025-01-21 821380072025 Furnizime dhe sherbime me ushqim per mencat BUKE FAT NR 82 DT 13.01.2025, KONTRATA DT 06.10.2022, FLH 14 DT 30.12.2024,UP 192 DT 22.09.2022 NGA SEKSIONI EKONOMIK SR
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 183,600 2025-01-20 2025-01-21 17410131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec Blerje Bylmet kon ne vazh nr 21/3 dt 12.02.24,fat nr 3366/2024 dt 31.12.2024,fh nr 46 dt 31.12.2024,pv dt 68 dt 31.12.2024,
    Bashkia Ura Vajgurore (0202) 4 S Berat 98,214 2025-01-20 2025-01-21 81121670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal paguar kont. marvesh kuader nr 583/12 dt 24.03.2023, up nr.583, dt.24.02.2023,njoftim nr.583/9, dt.21.03.2023, fat.nr.3235, dt.26.12.2024, fh nr.69, dt.26.12.2024, bl.ushqim dhjetor 2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 69,810 2025-01-20 2025-01-21 81021670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal paguar kont. marvesh kuader nr 583/12 dt 24.03.2023, up nr.583, dt.24.02.2023,njoftim nr.583/9, dt.21.03.2023, fat.nr.3252, dt.26.12.2024, fh nr.68, dt.26.12.2024, bl.ushqim dhjetor 2024