Treasury Transactions 2019-2024

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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 687,196,382.00 3,102 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) 4 S Lushnje 54,786 2024-05-31 2024-06-03 36821470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.893,894 dt.08.05.2024, FH nr.82-82/1,83-83/1 dt.08.05.2024,PV marrje dorezim dt.08.05.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 30,540 2024-05-31 2024-06-03 36321470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.337,379 dt.27-29.02.2024, FH nr.34,34/1,38 dt.27-29.02.2024,PV marrje dorezim dt.27-29.02.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 37,272 2024-05-31 2024-06-03 36621470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.808-8091 dt.30.04.2024, FH nr.71-72,72/1 dt.30.04.2024,PV marrje dorezim dt.30.04.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 44,580 2024-05-31 2024-06-03 36421470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.378,427 dt.29.02-03.05.2024, FH nr.39,46,46/1 dt.29.02-03.05.2024,PV marrje dorezim dt.29.02-03.05.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 53,499 2024-05-31 2024-06-03 36521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.426,471 dt.05-12.03.2024, FH nr.47,48,48/1 dt.05-12.03.2024,PV marrje dorezim dt.05-12.03.2024, Kontr.nr.5313/18 dt.14.11.2023
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 68,304 2024-05-27 2024-06-03 8321011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje mish vazhd kont 67 dt 19.03.2024 ft 739 dt 22.04.2024 fh 50 dt 22.04.2024
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 4,189,096 2024-05-30 2024-05-31 16310140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 16702/3 dt 26.12.2023, permbl ft dt 30.4.2024 fh nr 33 dt 30.4.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 61,560 2024-05-30 2024-05-31 26910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 1044/2024 dt 29.05.2024 fh nr 30 dt 29.05.2024 kontr 154 dt 24.01.2024
    Sp. Gramsh (0810) 4 S Gramsh 43,200 2024-05-30 2024-05-31 13910130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.1043 date 29.05.2024,flet hyrje nr.49 date 29.05.2024,kont nr.83 date 22.02.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 16,158 2024-05-30 2024-05-31 13321290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buketa me lule per nevoja QKKS,fat.nr.100 dt.24.5.2024,f.hyr.nr.14 dt.24.5.2024,Pcv mar.dorz.dt.24.5.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 255,000 2024-05-29 2024-05-30 17421110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PRILL 2024 QENDRA EKONMIKEE ARSIMIT B. FIER FAT 832 DT 30/04/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 886,080 2024-05-29 2024-05-30 17621110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PRILL 2024 QENDRA EKONMIKEE ARSIMIT B. FIER FAT 833 DT 30/04/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 435,048 2024-05-29 2024-05-30 17721110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PRILL 2024 QENDRA EKONMIKEE ARSIMIT B. FIER FAT 835 DT 30/04/2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 189,291 2024-05-28 2024-05-30 25421670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal pages kontrata nr 583 dt 24.03.2024, up nr.583, dt.24.02.2023, fatura nr.130,142, dt.30.01.2024, fh nr.4,6, dt.30.01.2024, blerje ushqimesh per cerdhe dhe kopshte
    Qendra Ekonomike Arsimit (0909) 4 S Fier 831,120 2024-05-29 2024-05-30 17521110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PRILL 2024 QENDRA EKONMIKEE ARSIMIT B. FIER FAT 836 DT 30/04/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 969,356 2024-05-29 2024-05-30 17321110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PRILL 2024 QENDRA EKONMIKEE ARSIMIT B. FIER FAT 834 DT 30/04/2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 84,498 2024-05-27 2024-05-29 25521670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal pages up nr.583, dt.24.02.2023, njof. fituesi, kontrata nr.583/14, dt.24.03.2023, fatura nr.554, dt.27.03.2024, grafiku, fh nr.14, dt.27.03.2024, bl. ushqimi
    Bashkia Ura Vajgurore (0202) 4 S Berat 267,168 2024-05-28 2024-05-29 25621670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal pages kontrata nr 1117/2 dt 19.04.2024, up nr.583, dt.24.02.2023, fatura nr.778,798,81, dt.30.04.2024, fh nr.16,18, dt.30.04.2024, blerje ushqimesh per cerdhe dhe kopshte
    Qendra polivalente Sarande (3731) 4 S Sarande 96,348 2024-05-28 2024-05-29 6521380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 1022/2024 data 27.05. 2024 kontrata nr 27dat 10.05.2023 ushqime koloniale  QENDRA POLIVALENTE
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 699,168 2024-05-28 2024-05-29 4521400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 UB 8305 Likujdim Ushqime Kontrata Nr 76 dt 20 02 2024 Fature Nr 792 dt 29 04 2024 Flet hyrje Nr 02  dhe Nr 02 / 1 dt 29 04 2024 Qendra Polivalente Polican