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 578,627,117.00 2,585 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
    Dega e Thesarit Lushnje (0922) 4 S Lushnje 39,960 2023-12-11 2023-12-12 6710100222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010022 Dega e Thesarit Lushnje per sa lik. shpenz. mirembajtje dhe sherbim kondicioneret zyrave ne Degen e Thesarit,fat.fisk.nr.845 dt.06.12.2023, situacion nr.1 dt.06.12.2023, PV marrje dorezim dt.06.12.2023, ur.blerja nr.15 dt.05.12.2023
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 331,200 2023-12-11 2023-12-12 57521240092023 Shpenzime te tjera transporti 2124009 transp.nxenesve rreth tapi fat.842 dt 05.12.2023 kontr.3397 dt.06.10.2023 prapavija e arsimit
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 8,986 2023-12-07 2023-12-12 17410131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 , lik ft furn me ushqime, kontr ne vazhd nr 43/2 dt 15.05.2023, ft nr 812/2023 dt 30.11.2023, permbledhese fh dt 30.11.2023
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,118,896 2023-12-11 2023-12-12 18521380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 856 dt 07.12.2023, flh 29 DT 07.12.2023 nga seksioni ekonomik SR
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 38,430 2023-12-07 2023-12-12 17310131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 , lik ft furn me ushqime, konntr ne vazhd nr 134 dt 26.06.2023, ft 810/2023 dt 30.11.2023, permbl fh dt 30.11.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 158,433 2023-12-07 2023-12-11 29310131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602-blerje mish sipas kont ne vazhdim dt 14.09.2023 ft 828 dt 02.12.2023 fh nr 559 dt 02.12.2023
    Bashkia Mat (0625) 4 S Mat 38,256 2023-12-07 2023-12-11 133821320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.1193 Prot.Dt.16.03.2023.Fat.Nr.774/2023 Dt.24.2023.Fl.Hyrje Nr.54 Dt.24.11.2023.Proc.verb.mare dorez.Dt.24.11.2023.
    Bashkia Mat (0625) 4 S Mat 170,052 2023-12-07 2023-12-11 133721320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1064 Dt.08.03.2023.Kontr.Nr.1195 Prot.Dt.16.03.2023.Fat.Nr.773/2023 Dt.24.11.2023.Fl.Hyrje Nr.55 Dt.24.11.2023.Proc.verb.mare dorez.Dt.24.11.2023.
    Shtepia e te moshuarve Fier (0909) 4 S Fier 210,240 2023-12-06 2023-12-07 20621110202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuarve Fier 2111020 materiale up.20.02.2023 fo.01.03.2023 vp.01.03.2023 kontr.fat.746/2023 fh .13 pvmd
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 233,880 2023-12-06 2023-12-07 13410131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje mish dhe nenprod te tij, kont 50/1 dt11.05.23, fat nr 704/2023 dt 14.11.23, fh nr 40 dt 14.11.23, pv nr 49 dt 14.11.23, urdh nr 49 dt 14.11.23
    Qendra Ditore Moshuarve (0707) 4 S Durres 594,624 2023-12-06 2023-12-07 27721070172023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT 50/5 DT.11.07.2023 FAT NR.782/2023 DT 30.11.2023/ QENDRA DITORE TE MOSHUARVE
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,238,730 2023-12-06 2023-12-07 60321070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FAT 777/2023 DT.30.11.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Lira (0202) 4 S Berat 207,721 2023-12-05 2023-12-06 13821020202023 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 12.04.2023 njoftim fitusi 156 dt 16.05.2023 kontrat 176 dt 30.05.2023 fat 825/2023 dt 01.12.2023 fl hyrja 43 dt 01.12.2023 pvmd 01.12.2023 blerje ushqime
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 387,048 2023-12-04 2023-12-05 12421400032023 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim Ushqime Urdher prokurimi nr 1 prot 85 dt 24 02 2023 kontrat 85/20 dt 04 04 2023 fatur nr 803 dt 30 11 2023 flet hyrje 09 dhe 09/1 dt 30 11 2023 Qendra Polivalente Polican
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 111,924 2023-11-30 2023-12-04 22710160862023 Furnizime dhe sherbime me ushqim per mencat FAT 735 KONT 66/9 DT 12.05.2023 MISH 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 37,800 2023-11-30 2023-12-04 22610160862023 Furnizime dhe sherbime me ushqim per mencat FAT 734 KONT 68/9 DT 12.05.2023 BYLMET 1016086 SHTEPIJA E PUSHIMIT MB
    Bashkia Ura Vajgurore (0202) 4 S Berat 191,526 2023-11-30 2023-12-04 68821670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat 585 dt 30.10.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 44,520 2023-11-24 2023-12-01 22410160862023 Furnizime dhe sherbime me ushqim per mencat FAT 732 KONT 70/9 DT 12.05.2023 FRUTA PERIME 1016086 SHTEPIJA E PUSHIMIT MB
    Shtepia e foshnjes Durres (0707) 4 S Durres 263,424 2023-11-30 2023-12-01 12821080192023 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES BLERJE USHQIME FATURE NR 778
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 53,040 2023-11-30 2023-12-01 22510160862023 Furnizime dhe sherbime me ushqim per mencat FAT 733 PRODUKTE USHQIMORE 1016086 SHTEPIJA E PUSHIMIT MB