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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLARIDA SEMANJAKU All 31,423,564.00 68 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 Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 653,064 2021-10-13 2021-10-14 21821110182021 Furnizime dhe sherbime me ushqim per mencat QEA 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 21/2021, fh 52 dt 1.10.21, pcv marr dorez1.10.21
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 105,170 2021-10-07 2021-10-08 21621110182021 Shpenzime te tjera transporti Q E A Fier 2111018 up nr 8 dt 2.3.2021,fo 2.3.2021,njf 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 26/2021
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 69,142 2021-09-07 2021-09-08 19021110182021 Shpenzime te tjera transporti QEA 2111018, up 8 dt 02.03.2021, fo 02.03.21, njfit 04.03.21, kont 8/1 dt 05.03.21, fat 20/2021
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 127,008 2021-08-25 2021-08-26 17621110182021 Furnizime dhe sherbime me ushqim per mencat QEA 2111018, ushqime up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 19/2021, fh 45 dt 30.07.21, pcv marr dorez 30.07.21
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 422,628 2021-07-19 2021-07-21 15821110182021 Furnizime dhe sherbime me ushqim per mencat QEA Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 17/2021, pcv dt 30.6.21, fh 34 dt 30.6.21
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 105,494 2021-07-06 2021-07-07 15621110182021 Shpenzime te tjera transporti Q E A Fier 2111018 up nr 8 dt 2.3.2021,fo 2.3.2021,njf 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 18/2021
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 100,958 2021-06-24 2021-06-25 13321110182021 Shpenzime te tjera transporti Q E A Fier 2111018 up nr 8 dt 2.3.2021,fo 2.3.2021,njf 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 16/2021
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 107,419 2021-06-21 2021-06-22 44921110012021 Shpenzime te tjera transporti Bashkia Fier 2111001, up 50 dt 30.12.19, njkont 11285/2 dt 30.12.19, rap permbledhes 24.01.20, njfit 11285/4 dt 27.01.20, kont 853/3 dt 28.01.21, paqyre mujore e krye. se sherbimit, fat 12/2021
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 627,543 2021-06-14 2021-06-15 12821110182021 Furnizime dhe sherbime me ushqim per mencat QEA Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 15/2021, pcv dt 31.05.21, fh 32 dt 31.05.21
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 552,996 2021-06-07 2021-06-08 12021110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/26 dt 23.2.2021,fd 14/2021 ,fh 23 dt 30.4.2021
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 111,586 2021-05-27 2021-05-28 10821110182021 Shpenzime te tjera transporti Q E A Fier 2111018 up nr 8 dt 2.3.2021,fo 2.3.2021,njf 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 13/2021
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 53,343 2021-04-21 2021-04-22 29121110012021 Shpenzime te tjera transporti Bashkia Fier 2111001, up 50 dt 30.12.19, njkont 11285/2 dt 30.12.19, njfit 11285/4 dt 27.01.20, kont 11285/6 dt 28.01.20, pcv mujore, fat 10/2021
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 557,911 2021-04-14 2021-04-15 7721110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/26 dt 23.2.2021,fd 11/2021 ,fh 17 dt 31.3.2021
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 109,057 2021-04-07 2021-04-08 23121110012021 Shpenzime te tjera transporti Bashkia Fier 2111001,trasport i prod ushqimore. up 50 dt 30.12.19, njfit 11285/2 dt 27.01.20, kont nr 11285/6 dt 28.01.20, pasqyre mujore e kryerjes se shrebimit, fat 6/2021
    Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU Fier 90,720 2021-03-29 2021-03-30 5021110182021 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/26 dt 23.2.2021,fd 9/2021 ,fh 10 dt 3.3.2021
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 126,277 2021-01-28 2021-01-29 3821110012021 Shpenzime te tjera transporti Bashkia Fier 2111001,sherbim trasporti te prod ushqimore, up 50 dt 30.12.19, njkont 11285/2 dt 30.12.19, Njfit 11285/4 dt 27.01.20, kont 11285/6 dt 28.01.20,pasyre mujore sherbimi , fat 1096, seri 76181096
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 114,797 2020-12-22 2020-12-23 95921110012020 Shpenzime te tjera transporti Bashkia Fier 2111001, trasport prod. ushqimore, up 50 dt 31.12.19, Nj.fIT. 11285/4 DT 27.01.20, Kont 11285/6 dt 28.01.20, pasqyre mujore muaji Nentor 20, fat 1093,seri 73181093
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 126,277 2020-12-03 2020-12-04 86321110012020 Shpenzime te tjera transporti Bashkia Fier 2111001, trasport i produkt. ushqimore, up 50 dt 30.12.19, Nj. kont 11285/2 dt 27.01.20,nj fit 22285/4 dt 27.01.20, kont 11285/6 dt 28.01.20, pcv mujore e sherbimit, fat 1090, seri 73181090
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 126,277 2020-10-22 2020-10-23 72621110012020 Shpenzime te tjera transporti Bashkia Fier 2111001, transport i ushqimeve, up 50, njfk 11285/2 dt 30.12.19, njf 11285/4 dt 27.01.20,kont 11285/6 dt 28.01.20, fat 1088, seri 73181088
    Bashkia Fier (0909) KLARIDA SEMANJAKU Fier 1,602,192 2020-09-29 2020-09-30 65921110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001,furniz dhe ushqi per mencat,up 14 dt 01.04.20,njf 2389/4 dt 03.04.20,kont 2389/5 dt 07.04.20,fat 1074,pcv 01.05.20,fh 16 dt 01.05.20