Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K A D R A All 189,084,571.00 745 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
    Drejtoria E Konvikteve (3535) K A D R A Tirane 264,780 2020-11-05 2020-11-09 18621011132020 Furnizime dhe sherbime me ushqim per mencat 2101113, drej konvikteve ushqime kont vazhdim nr 573 date 14.09.2020 fat sr 90792935 date 26.10.2020 fh nr 10 date 26.10.2020
    Drejtoria E Konvikteve (3535) K A D R A Tirane 460,452 2020-10-20 2020-10-21 17021011132020 Furnizime dhe sherbime me ushqim per mencat 2101113, drej konvikteve lik ft ushq blegtorale nr 90792925 dt 28.9.20 fh 06 dt 28.9.20 kontr 574 dt 14.9.20, u pr 1021 dt 15.11.2019 fit 11.3.20 pv 17.1.20
    Drejtoria E Konvikteve (3535) K A D R A Tirane 65,100 2020-10-20 2020-10-21 17121011132020 Furnizime dhe sherbime me ushqim per mencat 2101113, drej konvikteve lik ft ushq koloniale nr 90792927 dt 28.9.20 fh 07 dt 28.9.20 kontr 573 dt 14.9.20, u pr 1021 dt 15.11.2019 fit 11.3.20 pv 17.1.20
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 131,400 2020-10-15 2020-10-16 36521070082020 Furnizime dhe sherbime me ushqim per mencat BL. BUKE,KONTR. 10472 DT 5.6.2019,LIK FAT 31 DT 2.10.20 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,290,978 2020-10-09 2020-10-12 37721010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blere buke nr 90792928 dt 30.9.20, fh 49 dt 30.9.20,vazhdim kontr 1786/97 dt 24.01.2020
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 25,560 2020-10-08 2020-10-09 35421070082020 Furnizime dhe sherbime me ushqim per mencat BL. BUKE ,KONTR. 10472 DT 5.6.2019, LIK FAT 29 DT 30.9.20 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 168,769 2020-10-08 2020-10-09 35321070082020 Furnizime dhe sherbime me ushqim per mencat BL. BUKE ,KONTR. 10472 DT 5.6.2019, LIK FAT 96 DT 29.9.20 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ditore Moshuarve (0707) K A D R A Durres 13,306 2020-10-02 2020-10-05 15021070172020 Furnizime dhe sherbime me ushqim per mencat BL. BUKE ,KONTR. 10472 DT 5.6.2019 ,LIK FAT 97 DT 29.9.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Bashkia Kukes (1818) K A D R A Kukes 953,298 2020-09-24 2020-09-25 64721250012020 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim ushqimesh te K nr 36dt 26.06.2019 sipas akt-rak nr 2dt 24.09.2020 faturat bashkengjitur te muajit janar-korrik 2020
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 502,466 2020-09-17 2020-09-21 33821010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blere buke nr 78561397 dt 31.8.20, fh 45 dt 31.08.20,kontr 1786/97 dt 24.01.2020,u pr 17.9.19, fit 27.1.20, app 3.2.20
    Bashkia Kukes (1818) K A D R A Kukes 1,014,216 2020-09-17 2020-09-18 63521250012020 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr ditari 19872 likujdim ushqime fat nr 38seri 71637788 fat nr 40seri 71637790 dt 31.01.2020 te K nr 36 dt 26.06.2019 te K nr 36dt 26.06.2019
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 57,024 2020-09-10 2020-09-11 31621070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE BUKE FAT NR 93 DT 31.08.2020 KONT 10472 DT 05.06.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 711,867 2020-08-25 2020-08-27 30121010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blere buke nr 78561394 dt 30.07.20, fh 35 dt 30.07.20,kontr 1786/97 dt 24.01.2020,u pr 17.9.19, fit 27.1.20, app 3.2.20
    Komisioni i Prokurimit Publik (3535) K A D R A Tirane 830,101 2020-08-13 2020-08-14 28510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub ub 206, dt 03.08.20, vkpp 271, dt 24.07.2020
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 114,960 2020-08-06 2020-08-07 283/21070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE BUKE FATURE NR 91 DT 29.07.2020 KONTRATE 10472 DT 05.06.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Administrata Kopshte Cerdhe (3535) K A D R A Tirane 1,017,119 2020-07-21 2020-07-22 26121010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blere buke nr 78561390 dt 30.06.20, fh 30 dt 30.06.20, u pr 17.9.19, fit 27.1.20, app 3.2.20
    Qendra Ekonomike e Arsimit (0707) K A D R A Durres 82,800 2020-07-20 2020-07-21 25621070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE BUKE KONTRATE NR 10472 DT 05.06.2019 FATURE NR 88 DT 29.06.2020 / QENDRA EKONOMIKE ARSIMIT / 2107008 / 0707 / DEGA E THESARIT DURRES
    Bashkia Kukes (1818) K A D R A Kukes 1,387,607 2020-07-15 2020-07-16 48821250012020 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prapamb nr ditari 14600 likujdim ushqimesh fat nr 34-37 seri 71637784,S71637785S71637786S71637787 dt 31.12.2019 te K nr 36dt 26.09.2019
    Bashkia Kukes (1818) K A D R A Kukes 871,086 2020-07-15 2020-07-16 48721250012020 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prapamb nr ditari 14597 likujdim ushqimesh fat nr 31,32,33seri 71637781seri71637782seri 71637783 dt 27.11.2019 te K nr 36dt 26.06.2019
    Drejtoria E Konvikteve (3535) K A D R A Tirane 158,760 2020-07-14 2020-07-15 10421011132020 Furnizime dhe sherbime me ushqim per mencat 2101113, drej konvikteve lik ft buke nr 78561391 dt 30.06.20, fh 4 dt 30.06.20 kontr 1407 dt 30.12.19