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 715,365,775.00 3,211 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) 4 S Fier 670,830 2024-07-01 2024-07-02 21421110182024 Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra Ekonomike e Arsimit Fier Blerje Ushqime(Mishi) kontrata nr.327/4 dt.09.05.2024 fat elek nr.1107/2024 dt.31.05.2024, F-H nr.27 dt.31.05.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 148,824 2024-07-01 2024-07-02 21521110182024 Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra Ekonomike e Arsimit Fier Blerje Ushqime(Fruta-Perime) kontrata nr.324/4 dt.07.05.2024 fat elek nr.1110/2024 dt.31.05.2024, F-H nr.30 dt.31.05.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 896,495 2024-07-01 2024-07-02 21121110182024 Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra Ekonomike e Arsimit Fier Blerje Ushqime(Bulmetra) kontrata nr.321/3 dt.30.04.2024 fat elek nr.1108/2024 dt31.05.2024, F-H nr.28 dt.31.05.2024
    Shtepia e foshnjes Durres (0707) 4 S Durres 271,926 2024-06-28 2024-07-02 6621070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 1318 KONT 97/16 USHQIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 26,617 2024-06-28 2024-07-02 8710160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1262 KNT 73/8 BLERJE MISH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 48,773 2024-06-28 2024-07-02 8810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1263  KONTR 75/8 DT 24.05.2024 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 33,372 2024-06-28 2024-07-02 8610160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1261 KONTR 77/8 BLERJE FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 6,720 2024-06-28 2024-07-02 8410160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1259 BLERJE ARTIKUJ USHQIMORE
    Qendra Ekonomike Arsimit (0909) 4 S Fier 245,106 2024-07-01 2024-07-02 21221110182024 Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra Ekonomike e Arsimit Fier Blerje Ushqime(Buka) kontrata nr.125/4 dt.30.04.2024 fat elek nr.1106/2024 dt.31.05.2024, F-H nr.26 dt.31.05.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 34,260 2024-07-01 2024-07-02 21321110182024 Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra Ekonomike e Arsimit Fier Blerje Ushqime(Koloniale) kontrata nr.326/4 dt.13.05.2024 fat elek nr.1109/2024 dt.31.05.2024, F-H nr.29 dt.31.05.2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 40,684 2024-06-27 2024-07-01 40910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 360 dt 19.06.2024, vendim KPP nr 659/2024 dt 11.06.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 153,889 2024-06-28 2024-07-01 9210160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, blerje ushqimesh QHM, kontrate ne vazhd. nr 100-P dt 29.02.2024, ft 1075/2024 dt 31.05.2024, fh nr 12 dt 31.05.2024, pv md dt 31.05.2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 40,134 2024-06-27 2024-07-01 41010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 362 dt 19.06.2024, vendim KPP nr 662/2024 dt 11.06.2024
    Qendra polivalente Sarande (3731) 4 S Sarande 85,494 2024-06-26 2024-07-01 7921380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 1301/2024 data 25.06. 2024 kontrata nr 27dat 10.05.2023 ushqime koloniale  QENDRA POLIVALENTE
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 583,078 2024-06-27 2024-06-28 7421380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale, fat nr 1135 date 04.06.2024,flh nr 10 nga SEK EKONOMIK
    Bashkia Corovode (0232) 4 S Skrapar 16,967 2024-06-27 2024-06-28 33321390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime me ushqime per menca bashkelidhur urheri nr.272 dt.25.06..2024 ,ft,nr.1137dt04.06.2024,fh.nr.4 dt31.05.2024  ub nr8315
    Bashkia Corovode (0232) 4 S Skrapar 5,569 2024-06-27 2024-06-28 33421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime me ushqime per menca bashkelidhur urheri nr.272 dt.25.06..2024 ,ft,nr.1231dt14.06.2024fh.nr.5 dt12.06.2024  ub nr8315
    Bashkia Corovode (0232) 4 S Skrapar 10,002 2024-06-27 2024-06-28 33221390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime me ushqime per menca bashkelidhur urheri nr.272 dt.25.06..2024 ,ft,nr.1234dt14.06.2024,fh.nr.5 dt.11.06.2024  ub nr8308
    Bashkia Corovode (0232) 4 S Skrapar 46,008 2024-06-27 2024-06-28 33121390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime me ushqime per menca bashkelidhur urheri nr.272 dt.25.06..2024 ,ft,nr.1136 dt.04.06.2024,fh.nr.4 dt.31.05.2024  ub nr8308
    Bashkia Ura Vajgurore (0202) 4 S Berat 170,370 2024-06-26 2024-06-28 33921670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal blerje ushqime ft nr  354, 384 dt 29.02.2024 grafiku bashkelidhur, flete hyrje nr 11, 12 dt 29.02.2024 kontrata nr 583/12 dt 24.03.2023