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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    •  * 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 4 S All 687,196,382.00 3,102 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 Vlore (3737) 4 S Vlore 47,964 2024-05-16 2024-05-17 46821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale prill kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat  823 dt 30.04.24,fh sipas permbledheses
    Bashkia Vlore (3737) 4 S Vlore 310,170 2024-05-16 2024-05-17 46521460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish prill up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 822 dt 330.04.24,fh sipas permbledheses
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 48,855 2024-05-15 2024-05-16 4910131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 shtepia e femijes 16-18 vjec blerje mish ukon ne vazh  nr 8 dt 18.01.24,fat nr 763 dt 25.04.2024,fh 6 dt 25.4.24,pv nr 8 dt 25.04.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 232,500 2024-05-15 2024-05-16 16821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendea Ek. Aesimit - Blerje mish Vici,UP nr 6809/3 dt 08.01.2024, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 661/749  fl hyrje nr 115/139 dt 9/23.04.2024.
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 119,988 2024-05-15 2024-05-16 5110131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 shtepia e femijes 16-18 vjec blerje veze up nr 1 dt 30.01.2024 ftese oferte dt 30.01.24,njof fitu dt 30.01.24,kon nr 21/3 dt 12.02.24,fat nr 770 dt 25.04.2024,fh 8 dt 25.4.24,pv nr 10 dt 25.04.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 77,760 2024-05-15 2024-05-16 16621090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. Permbledhese nr 13 dt 29.03.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 442,496 2024-05-15 2024-05-16 16521090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Produkte ushqimore, UP nr 469 dt 26.01.2024. Nj fit nr 469/2 dt 30.01.2024. Kontrate nr 469/5 dt 31.01.2024. Permbledhese faturash nr 12 dt 29.03.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 78,480 2024-05-15 2024-05-16 5010131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 shtepia e femijes 16-18 vjec blerje bulmet up nr 1 dt 30.01.2024 ftese oferte dt 30.01.24,njof fitu dt 30.01.24,kon nr 21/3 dt 12.02.24,fat nr 764 dt 25.04.2024,fh 7 dt 25.4.24,pv dt 09 dt 25.04.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 7,676 2024-05-15 2024-05-16 5610131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, Furnizime me ushqime buke, Kontr ne vazhd nr 43/2 dt 15.05.2023, FT nr 854/2024 dt 02.05.2024, Permbl FH  dt 02.05.2024
    Bashkia Vlore (3737) 4 S Vlore 456,780 2024-05-15 2024-05-16 46321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime qumesht e nenprodukte up nr 88 dt 21.03.23 kontrate nr 6712 dt 07.06.2023 Bashkia Vlore 2146001 fat 821 dt 30.04.24,fh sips permbledheses prill
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 45,120 2024-05-15 2024-05-16 12221290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buketa me lule per nevoja QKKS,fat.nr.863dt.04.05.2024,f.hyr.nr.13 dt.04.05.2024,Pcv mar.dorz.dt.04.5.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Bashkia Vlore (3737) 4 S Vlore 34,608 2024-05-15 2024-05-16 46421460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime qumesht e nenprodukte up nr 88 dt 21.03.23 kontrate nr 6712 dt 07.06.2023 Bashkia Vlore 2146001 fat 824 dt 30.04.24,fh sips permbledheses prill
    Spitali Gjirokaster (1111) 4 S Gjirokaster 24,300 2024-05-15 2024-05-16 23010130182024. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj . Blerje ushqimesh,fatura nr. 775/2024.,dt. 29.04.2024.Flete hyrje nr. 22,dt.29.04.2024.
    Bashkia Mat (0625) 4 S Mat 121,500 2024-05-15 2024-05-16 44821320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Dt.12.04.2024.Kontr.Nr.1590/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.714/2024 Dt.19.04.2024.Fl.Hyrje Nr.15 Dt.19.04.2024.Proc.verb.mare dorez.Dt.19.04.2024.
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 16,416 2024-05-15 2024-05-16 5710131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, Furnizime me ushqime veze, Kontr ne vazhd nr 57 dt 30.01.2024, FT nr 855/2024 dt 02.05.2024, Permbl FH  dt 02.05.2024
    Sp. Kruje (0716) 4 S Kruje 9,098 2024-05-15 2024-05-16 14810130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri marreveshja kuader nr 9/18 prot dt 28.04.2023 kontrate nr 45 dt22.01.2024 lik fat nr 804/2024 fh nr 12 dt 30.04.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 476,880 2024-05-15 2024-05-16 17021090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. Permbledhese faturash nr 15 dt 29.04.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 281,916 2024-05-15 2024-05-16 16721090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader6809/28 dt 23.01.2024. UP nr 68090 dt 21.11.2023. Nj fituesi nr 6809/21 dt 22.01.2024. Kontrat nr 6809/30 dt 24.0.2024. permbledhese faturash nr 14 dt 30.04.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,081,032 2024-05-14 2024-05-15 18121070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.799 DT.30.04.2024
    Qendra Ditore Kamez (3535) 4 S Tirane 94,125 2024-05-13 2024-05-15 6521660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish up nr 81 dt 27.02.2024 mk nr 23/16 dt 19.04.2023 kont nr 66 dt 07.02.2024  ft nr 8812  dt 30.04.2024 fh nr 15 dt 30.04.2024