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 info@ais.al. 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 PROINFINIT All 170,392,899.00 230 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
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 408,864 2023-04-19 2023-04-20 5221380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale fat 106 dt 07.04.2023,flh nr 08 dt 07.04.2023 sipas kont shtese nga seksioni ekonomik
    Bashkia Vlore (3737) PROINFINIT Vlore 5,481 2023-04-19 2023-04-20 32221460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale mars 2023 Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 86 dt 21.03.2023,fh permbledhese mars
    Bashkia Vlore (3737) PROINFINIT Vlore 27,831 2023-04-19 2023-04-20 32321460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale mars 2023 Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 77 dt 13.03.2023,fh permbledhese mars
    Bashkia Vlore (3737) PROINFINIT Vlore 173,160 2023-04-19 2023-04-20 32121460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale mars 2023 Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 78 dt 13.03.2023,fh permbledhese mars
    Bashkia Vlore (3737) PROINFINIT Vlore 4,752 2023-04-19 2023-04-20 32421460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale mars 2023 Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 79 dt 13.03.2023,fh permbledhese mars
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 472,473 2023-04-13 2023-04-14 5121380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale fat 83 dt 17.03.2023, FLH 6 DT 17.03.2023 nga seksioni ekonomik
    Bashkia Divjake (0922) PROINFINIT Lushnje 6,204 2023-04-07 2023-04-11 25221470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2484,2485 dt.04.10.2022, FH nr.223/1, 223/2 dt.04.10.2022, PV marrje dorezim dt.04.10.2022, Kontr.Nr.5374/18 Dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 1,728 2023-04-07 2023-04-11 25121470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2477 dt.30.09.2022, FH nr.217/2 dt.30.09.2022, PV marrje dorezim dt.30.09.2022, Kontr.Nr.5374/18 Dt.01.02.2022
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 3,502,484 2023-03-20 2023-03-24 6821010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhdim 1238/60 dt 23.3.2022 permbl ft 28.02.2023 permbl fh 28.02.2023
    Bashkia Vlore (3737) PROINFINIT Vlore 175,036 2023-03-20 2023-03-23 20321460012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Vlore 2146001 Blerje Ushqimesh Koloniale Urdh Prok nr 52 dt 13.03.2023 kontrate nr 6033 dt 31.05.2022 fat nr 49 dt 09.02.2023 permbledhese dt 09.02.2023
    Bashkia Vlore (3737) PROINFINIT Vlore 43,491 2023-03-17 2023-03-20 20221460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale Up nr 52 dt 16.03.22 kontrate nr 6033/2 dt 31.05.22 Bashkia Vlore 2146001 fat 50 dt 09.02.2023
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 703,563 2023-03-06 2023-03-07 2921380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale fat 51 dt 09.02.2023, nr 55 dt 14.02.2023 nga seksioni ekonomik
    Bashkia Vlore (3737) PROINFINIT Vlore 56,160 2023-02-24 2023-02-27 11421460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale janar 2023 Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 22 dt 17.01.2023,fh permbledhese janar
    Bashkia Vlore (3737) PROINFINIT Vlore 58,365 2023-02-24 2023-02-27 11321460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale janar 2023 Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 11 dt 12.01.2023,fh permbledhese janar
    Bashkia Vlore (3737) PROINFINIT Vlore 40,742 2023-02-23 2023-02-24 11621460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ush koloniale janar 2023 ushqime nentor lik teper Up 52 dt 16.03.2022 kontrate 6033/2 dt 31.05.2022 fat 10 dt 12.01.2023
    Bashkia Vlore (3737) PROINFINIT Vlore 15,168 2023-02-23 2023-02-24 11521460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale janar 2023 Up 52 dt 16.03.2022 kontrate nr 6033/2 dt 31.05.2022 fat nr 13 dt 12.01.2023
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 4,164,800 2023-02-21 2023-02-24 2921010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhdim 1238/60 dt 23.3.2022 permbl ft 30.12.2022 permbl fh 30.12.2022
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 2,071,462 2023-02-21 2023-02-24 4121010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje artikuj ushqimore kontrate vazhdim 1238/60 dt 23.3.2022 permbl ft 31.1.2023 permbl fh 31.1.2023
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 127,458 2023-02-16 2023-02-17 2721380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale fat 29 dt 24.01.2023 flh 01 dt 24.01.2023 nga seksioni ekonomik
    Bashkia Divjake (0922) PROINFINIT Lushnje 3,552 2023-02-15 2023-02-16 10321470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.17,19 dt.13.01.2023, FH nr.14,15 dt.13.01.2023, PV marrje dorezim dt.13.01.2023, Kontr.Nr.5374/18 Dt.01.02.2022