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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 57,018 2023-11-24 2023-12-01 22310160862023 Furnizime dhe sherbime me ushqim per mencat FAT 73 KONT 67/9 DT 12.05.2023 PESHK 1016086 SHTEPIJA E PUSHIMIT MB
    Spitali Distrofik (3535) 4 S Tirane 44,550 2023-11-24 2023-11-30 20010130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , 602-bl mish vazhd kont 114 dt 10.08.2023 ft 629 dt 1.11.2023 fh 63 dt 1.11.2023
    Bashkia Vlore (3737) 4 S Vlore 29,496 2023-11-24 2023-11-30 116321460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 608 dt 31.10.2023,fh permbledhese tetor
    Bashkia Vlore (3737) 4 S Vlore 269,340 2023-11-24 2023-11-30 116221460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 613 dt 31.10.2023,fh permbledhese tetor
    Bashkia Vlore (3737) 4 S Vlore 995,670 2023-11-24 2023-11-30 116421460012023 Furnizime dhe sherbime me ushqim per mencat Blerje qumesht dhe nenprodukte kontrate nr 6712 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 612 dt 31.10.23,fh permbledhese tetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 56,850 2023-11-24 2023-11-30 115821460012023 Furnizime dhe sherbime me ushqim per mencat Blerje qumesht dhe nenprodukte kontrate nr 6712 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 609 dt 31.10.23,fh permbledhese tetor Bashkia Vlore 2146001
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 466,400 2023-11-24 2023-11-30 30121290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Akomodim i grupeve artistike Festival.Komb.te Valles Burim.Tipologj.LU,fat.nr.743,dt.20.11.2023,situac.Nentor 2023,Pcv.marr.dorez.dt.10.11.2023,U.P.nr.28,dt.9.10.23,klas.prf.fit.APP dt.11.10.23
    Bashkia Vlore (3737) 4 S Vlore 30,954 2023-11-24 2023-11-30 115921460012023 Furnizime dhe sherbime me ushqim per mencat Blerje mish kontrate nr 6711 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 610 dt 31.10.23,fh permbledhese tetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 368,004 2023-11-24 2023-11-30 116021460012023 Furnizime dhe sherbime me ushqim per mencat Blerje mish kontrate nr 6711 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 611 dt 31.10.23,fh permbledhese tetor Bashkia Vlore 2146001
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 392,298 2023-11-23 2023-11-24 11721400032023 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 598 dt 30 10 2023 flet hyrje 07 dhe 07/1 dt 30 10 2023 Qendra Polivalente Polican
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 4,390,198 2023-11-22 2023-11-24 40510140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vahd nr 10525/21 dt 124.03.2023,permbledhese ft dt 31.10.2023, fh dt 31.10.2023
    Drejtoria E Konvikteve (3535) 4 S Tirane 473,400 2023-11-23 2023-11-24 20521011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje ushqime koloniale up 370 dt 6.9.2023 njoft fit 370/21 dt 16.10.2023 kontrate 540/3 dt 17.11.2023 ft 760 dt 23.11.2023 fh 19 dt 23.11.2023
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,107,630 2023-11-23 2023-11-24 58621070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FAT 747/2023 DT.21.11.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,765,269 2023-11-23 2023-11-24 58221070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FAT 706/2023 DT.15.11.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra polivalente Sarande (3731) 4 S Sarande 51,546 2023-11-23 2023-11-24 15621380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 753 dt 21.11..2023, Qendra Polivalente Sarande
    Gjykata e rrethit Korce (1515) 4 S Korçe 233,758 2023-11-23 2023-11-24 32010290232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, MAT.NGROHJE(PELLET), U.P NR.9 DT.24.10.2023, FT.OF.DT.24.10.2023, NJOF.FIT.DT.31.10.2023, FAT.NR.676/2023 DT.08.11.2023, F.H NR.3 DT.08.11.2023, P.V.M.D DT.08.11.2023
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 747,124 2023-11-22 2023-11-23 16821380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 643 dt 03.11.2023, flh 28 DT 03.11.2023 nga seksioni ekonomik SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 40,838 2023-11-22 2023-11-23 16721380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 647 dt 03.11.2023, flh 2 DT 31.10.2023 nga seksioni ekonomik SR
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 118,800 2023-11-22 2023-11-23 54921240092023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 pajisje per ngrohje fat nr 667 dt 08.11.2023
    Bashkia Kruje (0716) 4 S Kruje 2,142,000 2023-11-21 2023-11-22 189221230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje dru zjarri per ngrohje kontrate nr 1892 dt 01.03.2023 formular i njoftimit te fituesit dt 11.01.2023 akt marrje ne dorezim fat nr 51 fh nr 27 dt 31.03.2023