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

  • Institution List
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  • Supplier List
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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 Vilson Prifti All 4,288,034.00 81 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 Divjake (0922) Vilson Prifti Lushnje 37,637 2021-06-24 2021-06-25 42221470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopeshtin divjake, fat.nr.92502557 dt.18.12.2020, fh.nr.152, 152/1 dt.18.12.2020, PV dt.18.12.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 19,957 2021-06-24 2021-06-25 42321470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopeshtin divjake, fat.nr.92502558 dt.29.12.2020, fh.nr.161, 161/1 dt.29.12.2020, PV dt.29.12.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 29,379 2021-06-24 2021-06-25 42021470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopeshtin divjake, fat.nr.92502555 dt.04.12.2020, fh.nr.141, 141/1 dt.04.12.2020, PV dt.04.12.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 28,185 2021-06-24 2021-06-25 42121470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopeshtin divjake, fat.nr.92502556 dt.11.12.2020, fh.nr.147, 147/1 dt.11.12.2020, PV dt.11.12.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 41,203 2021-04-13 2021-04-14 23721470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopshtin Divjake, fat.nr.92502552 dt.13.11.2020, fh.nr.118, 118/1 dt.13.11.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 15,845 2021-04-13 2021-04-14 23521470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopshtin Divjake, fat.nr.80014149 dt.30.10.2020, fh.nr.108, 108/1 dt.30.10.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 43,534 2021-04-13 2021-04-14 23621470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopshtin Divjake, fat.nr.80014150 dt.06.11.2020, fh.nr.112, 112/1 dt.06.11.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 39,222 2021-04-13 2021-04-14 23821470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopshtin Divjake, fat.nr.92502553 dt.20.11.2020, fh.nr.124, 124/1 dt.20.11.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 40,397 2021-04-13 2021-04-14 23921470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopshtin Divjake, fat.nr.92502554 dt.27.11.2020, fh.nr.131, 131/1 dt.27.11.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 39,887 2021-01-26 2021-01-27 3521470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopshtin Divjake, fat.nr.80014144 dt.02.10.2020, fh.nr.94, 94/1 dt.02.10.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 42,105 2021-01-26 2021-01-27 4321470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopshtin Divjake, fat.nr.80014145 dt.09.10.2020, fh.nr.95, 95/1 dt.09.10.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 44,148 2021-01-26 2021-01-27 4421470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopshtin Divjake, fat.nr.80014146 dt.16.10.2020, fh.nr.97, 97/1 dt.16.10.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 27,966 2021-01-26 2021-01-27 4621470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopshtin Divjake, fat.nr.80014149 dt.30.10.2020, fh.nr.108, 108/1, dt.30.10.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 48,684 2021-01-26 2021-01-27 4521470012021 Furnizime dhe sherbime me ushqim per mencat 2147001 BASHKIA DIVJAKE per sa lik blerje ushqime per kopshtin Divjake, fat.nr.80014147 dt.23.10.2020, fh.nr.100, 100/1, 100/2 dt.23.10.2020, kontr.nr.4798/18 dt.08.01.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 13,741 2020-10-14 2020-10-15 61721470012020 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake kontr.nr.4798/18 dt.08.01.2020 bl.ushqime per kopeshtin sipas fature nr.80014135, 80014137,dt.05-15.06.2020 , f.hyrje nr.44,46 dt.05-15.06.2020, pc.vb dt.05-15.06.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 73,366 2020-10-14 2020-10-15 61821470012020 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake kontr.nr.4798/18 dt.08.01.2020 bl.ushqime per kopeshtin sipas fature nr.80014142, 80014143,dt.18-25.09.2020 , f.hyrje nr.86,86/1 - 88, 88/1 dt.18.- 25.09.2020, pc.vb dt. 18 - 25.09.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 7,200 2020-06-29 2020-06-30 37621470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake lik.Mbulimi i shpenzimeve per koktejin per rastin e festes se 8 marsit, fat.nr.80014129 dt.05.03.2020, fh.nr.22/1 dt.05.03.2020,ur.prok.nr.71/1 dt.04.03.2020, PV dt.05.03.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 128,725 2020-06-19 2020-06-22 35321470012020 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake kontr.nr.4798/18 dt.08.01.2020 bl.ushqime per kopeshtin sipas fature nga nr.80014124 dt.07.02.2020 deri ne fat.nr.80014127 dt.28.02.2020,f.hyrje nga nr.10 dt.07.02.2020 deri nr.18/1 dt.28.02.2020,pc.vb dt.07-28.02.20
    Bashkia Divjake (0922) Vilson Prifti Lushnje 27,912 2020-06-19 2020-06-22 35421470012020 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake kontr.nr.4798/18 dt.08.01.2020 bl.ushqime per kopeshtin sipas fature nr.80014130 dt.06.03.2020 , f.hyrje nr.23,23/1 dt.06.03.2020, pc.vb dt.06.03.2020
    Bashkia Divjake (0922) Vilson Prifti Lushnje 84,068 2020-06-16 2020-06-17 33521470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,u.prok.nr.106/1 dt.27.05.2020 bl.prod.ushq.ne ndihme te grave te dhunuara ne nevoje ne kushtet e pandemise,fature nr.80014133 dt.29.05.2020,f.hyrje nr.36 dt.29.05.2020,pc.vb.dt.29.05.2020