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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  • Supplier 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 DION-AL All 3,520,419,004.00 971 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
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,799,360 2021-06-18 2021-06-22 40810170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.4730/1 dt 16.12.20, ft 128/2021 dt 2.6.21
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 401,760 2021-06-18 2021-06-22 40910170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, up 30 dt 24.4.20, m.kuader 30/56 dt 31.8.20, njoftim lidhje kontrate 30/57 dt 31.8.20, kont.2929/1 dt 17.5.21, ft 127/2021 dt 2.6.21
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,279,440 2021-06-18 2021-06-22 40710170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.6328/2 dt 1.12.20, ft 131/2021 dt 2.6.21
    Spitali i burgut Tirane (3535) DION-AL Tirane 41,000 2021-06-17 2021-06-21 10110140132021 Shpenzime per te tjera materiale dhe sherbime operative 1014013 Spitali i Burgjeve Transport mbetje kont vazhdim nr 450/8 date 04.05.2021 fat nr 180/2021 date 17.06.2021
    Qendra Ekonomike Arsimit (0202) DION-AL Berat 745,912 2021-06-14 2021-06-21 22821020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese kontrata 11 dt 08.02.2021 fatura 90/2021 date 01.04.2021 sherbim kateringu
    Spitali Lezhe (2020) DION-AL Lezhe 59,976 2021-06-17 2021-06-18 28110130212021 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 178 DT 16.06.2021,PV KOLAUDIMI DT 16.06.2021,SHERBIME
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 381,704 2021-06-15 2021-06-17 22010160202021 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2021, lik ft perf ushqime per te paraburgosur ,kontrate ne vazhdim nr 2637/b dt 08.05.2019,fat 61/2021 dt 07.05.2021,fh 04 dt 07.05.2021,pv dt 07.05.2021
    Drejtoria e Arkivave Shtetit (3535) DION-AL Tirane 203,587 2021-06-15 2021-06-17 35710200012021 Sherbime te pastrimit dhe gjelberimit 1020001 Dr Pergj Arkivave 2021 sherb pastrimi Maj 2021, kon ne vazhdim nr 1229/8, dt 15.05.2020, ft nr 170/2021, dt 14.06.2021, pvmd dt 11.06.2021
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 462,404 2021-06-16 2021-06-17 8410160132021 Furnizime dhe sherbime me ushqim per mencat 1016013, Reparti NSH Shkoder, FURNIZIM SHERBIM USHQIMI, VAZHDIM KON NR 45 DT 22.05.2019 FT NR 122/2021 DT 02.06.2021 FH NR 6 DT 02.06.2021 AKT MARR DT 02.06.2021
    Spitali Lezhe (2020) DION-AL Lezhe 895,574 2021-06-10 2021-06-11 26210130212021 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 129 DT 02.06.2021,KONTRATE NR 309/2 DT 22.03.2019,AKTRAKORDIM DT 02.06.2021,SITUACION DT 02.06.2021,SHERBIME ME USHQIM
    Spitali Lezhe (2020) DION-AL Lezhe 7,627,192 2021-06-10 2021-06-11 26410130212021 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG FAT NR 114 DT 28.05.2021,URDHER PROK NR 16 DT 07.03.2019,NJ FITUESI DT 24.06.2019,KONTRATE NR 630/9 DT 02.08.2019,SITUACION PUNIMESH NR 9 DT 03.02.2021,NDERTIM I MATERNITETIT TE LEZHES(FAZA E PARE)
    Spitali Lezhe (2020) DION-AL Lezhe 69,600 2021-06-10 2021-06-11 27810130212021 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 146 DT 09.06.2021,PV KOLAUDIMI DT 09.06.2021,FURNIZIM VENDOSJE MATERIALE
    Reparti i NSH Tirane (3535) DION-AL Tirane 660,202 2021-06-09 2021-06-10 11510160122021 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2021, pagese shpz per bl ushqimi maj 2021, Kontrata nr 496/1 dt15.03.19, FT nr 130/2021 dt 31.05.21, FH nr 07 dt 31.05.21
    Reparti i NSH Fier (0909) DION-AL Fier 729,225 2021-06-08 2021-06-09 14110160192021 Furnizime dhe sherbime me ushqim per mencat Rep.NSH.1016019 ushqim Maj 2021 up.09.01.2019 kontr.153/1 dt.10.04.2019 fat.117/2021
    Qendra spitalore universitare "Nene Tereza" (3535) DION-AL Tirane 793,253 2021-06-03 2021-06-04 117710130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-Shpsherb pastrimi sipas kont ne vazhdim nr59/4 dt26.1.2021.fat nr56/2021 dt3.5.21.sit per periudh 1-30.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DION-AL Tirane 399,210 2021-06-02 2021-06-03 115610130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-Shp sherb gjelberimi sipas kont ne vazhdim nr 145/4 dt 26.1.2021.fat nr 55/2021 dt 3.5.21.sit per periudh 1-30.4.21
    Qendra Ekonomike Arsimit (0202) DION-AL Berat 1,873,733 2021-05-25 2021-05-31 19121020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 69 dt 08.12.2017 njoftim fituesi 25.01.2018 kontrata 09.02.2018 fatura 11 dt 31.10.2020 sherbim kateringu
    Reparti Ushtarak Nr.1040 Tirane (3535) DION-AL Tirane 14,400 2021-05-27 2021-05-28 510170972021 Shpenzime per pritje e percjellje 1017097 Reparti 1040, shpenzime pritje percjellje, program 1441 dt 20.4.21, ft 3/2021 dt 24.5.21
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,218,960 2021-05-21 2021-05-25 31410170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.4328/2 dt 1.12.20, ft 60/2021 dt 6.5.21
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 853,920 2021-05-21 2021-05-25 31310170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.4730/1 dt 16.12.20, ft 50/2021 dt 3.5.21