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

  • Institution 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 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
    Bashkia Ura Vajgurore (0202) 4 S Berat 172,740 2024-06-26 2024-06-28 34021670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal ft nr 1029, 1046 dt 29.05.2024 grafiku bashkelidhur, flete hyrje nr 21, 22 dt 29.05.2024 kontrata nr 583/12 dt 24.03.2023
    Spitali Diber (0606) 4 S Diber 180,000 2024-06-27 2024-06-28 27210130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015,blerje ushqimesh mish up nr 34 dt 24.01.2023 njof fit marrveshje kuader nr 9/20 dt 28.04.2023 kon nr 495 dt 01.06.2023 fh nr 45 fat nr 1280 pv marrje ne dorezim 45 dt 24.06.20224
    Shtepia e te moshuarve Fier (0909) 4 S Fier 102,690 2024-06-26 2024-06-27 10521110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.25.06.2024 kontr  fat.1209/2024 fh
    Shtepia e te moshuarve Fier (0909) 4 S Fier 542,895 2024-06-26 2024-06-27 10621110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.25.06.2024 kontr  fat.1208/2024 fh
    Qendra Lira (0202) 4 S Berat 263,076 2024-06-25 2024-06-27 4421020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 12.04.2023 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023 fat 1123/2024 dt 03.06.2024 flet hyrja 11 dt 03.06.2024 pvmd 31.05.2024  ushqime
    Bashkia Ura Vajgurore (0202) 4 S Berat 293,400 2024-06-24 2024-06-27 31921670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pages shpenzime per situata te veshtira, up 8 dt 16.05.2024, ft nr 1100 dt 31.05.2024 fl hyrje nr 24 dt 31.05.2024, prverbal md 8/10 dt 31.05.2024 shkresa msh nr 4242/1 dt 10.06.2024
    Qendra e Zhvillimit Berat (0202) 4 S Berat 574,182 2024-06-24 2024-06-26 8621020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat  pagese   urdher prok 2 dt 29.01.2024 ft nr 1125 dt 03.06.2024 fl hyrje dt 01.05.2024-31.05.2024 kontrata nr 57 dt 26.02.2024 prvmd16.05.2024 ushqime
    Sanatoriumi Tirane (3535) 4 S Tirane 27,540 2024-06-24 2024-06-25 77010130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr 1146dt 05.06 2024, FH nr 18 dt 05.06 .2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,231,005 2024-06-24 2024-06-25 23921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.1207 DT.12.06.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 978,204 2024-06-24 2024-06-25 24021070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.1271 DT.21.06.2024
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 474,888 2024-06-24 2024-06-25 5521400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim ushqime ft, nr1142/2024,fh nr.03/1 dt.05.06.2024,Urdher per kryerjen  epageses nr 44(179) prot  dt.19.06.2024 Qendra Polivalente Poliçan
    Bashkia Vlore (3737) 4 S Vlore 24,984 2024-06-21 2024-06-24 60821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 1078 dt 31.05.24,fh sipas permbledheses
    Bashkia Vlore (3737) 4 S Vlore 22,890 2024-06-21 2024-06-24 61021460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 1077 dt 31.05.24,fh sipas permbledheses
    Bashkia Vlore (3737) 4 S Vlore 315,840 2024-06-21 2024-06-24 61121460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 1079 dt 31.05.24,fh sipas permbledheses
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 37,984 2024-06-20 2024-06-24 7810160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1184 KONTR 75/8 DT 24.05.2024 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 125,297 2024-06-20 2024-06-24 8210160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1188KONTR 76/9 DT 24.05.2024 BLERJE ARTIKUJ USHQIMORE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 67,481 2024-06-20 2024-06-24 7910160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1185 KONTR 73/8 DT 24.05.2024 BLERJE MISH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 37,440 2024-06-20 2024-06-24 8010160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1186 KONTR 74/8 DT 24.05.2024 BLERJE PESHK
    Sp. Skrapar (0232) 4 S Skrapar 183,420 2024-06-21 2024-06-24 5310130852024 Furnizime dhe sherbime me ushqim per mencat 1013085 Pagese ushqime Spitalore  UP.nr.06 dt.27.05.2024 ,Njoftim fituesi dt.29.05.2024 ,Kontrata dt.04.06.2024 ,ft.nr.1212/2024 dt.12.06.2024,fh nr.1/1 dt.12.06.2024 ,pvmd dt.12.06.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 22,476 2024-06-20 2024-06-24 8110160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1187 KONTR 77/8 DT 24.05.2024 BLERJE FRUTA PERIME