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 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
    Bashkia Corovode (0232) 4 S Skrapar 65,832 2023-11-15 2023-11-16 71121390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8256 Kontrat 09 dt 28 02 2023 fature nr 448 dt 29 09 2023 flet hyrje nr 6 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 89,622 2023-11-15 2023-11-16 71221390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8256 Kontrat 09 dt 28 02 2023 fature nr 624 dt 31 10 2023 flet hyrje nr 7 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 95,601 2023-11-15 2023-11-16 71421390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8249 Kontrat 03 dt 30 01 2023 fature nr 642 dt 02 11 2023 flet hyrje nr 9 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 14,826 2023-11-15 2023-11-16 71521390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8250 Kontrat 04 dt 07 02 2023 fature nr 454 dt 29 09 2023 flet hyrje nr 6 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 65,523 2023-11-15 2023-11-16 71321390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8249 Kontrat 03 dt 30 01 2023 fature nr 495 dt 03 10 2023 flet hyrje nr 8 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Qendra Ekonomike Arsimit (0909) 4 S Fier 414,072 2023-11-15 2023-11-16 34721110182023 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME TETOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 619/2023 DT 31/10/2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 305,472 2023-11-15 2023-11-16 34821110182023 Furnizime dhe sherbime me ushqim per mencat BUKA TETOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 616/2023 DT 31/10/2023
    Sp. Kavaje (3513) 4 S Kavaje 31,200 2023-11-14 2023-11-15 36410130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME ME USHQIM PER MENCAT, KONTRATE NR 587/1 DT 08.10.2023, FATURE NR 582 DT 30.10.2023, FH NR 79 DT 30.10.2023, PV KOLAUDIMI DT 30.10.2023.
    Sp. Kavaje (3513) 4 S Kavaje 52,800 2023-11-14 2023-11-15 36510130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME ME USHQIM PER MENCAT-BULMET, UP NR 25 DT 28.07.2023, FATURE NR 593 DT 30.10.2023, FH NR 78 DT 30.10.2023, PV KOLAUDIMI DT 30.10.2023.
    Shtepia e foshnjes Durres (0707) 4 S Durres 504,867 2023-11-14 2023-11-15 12221080192023 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES BLERJE USHQIME FATURE NR 685 KONT 78/14 DT 05.04.2023
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 7,140 2023-11-14 2023-11-15 15710131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje peshk,marev kuader 9/24 dt 28.4.2023, kontr nr 108 dt 07.07.2023,fat 670 dt 08.11.2023,permbl fl hyrje dt 08.11.2023
    Bashkia Patos (0909) 4 S Fier 236,673 2023-11-14 2023-11-15 43121120012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.25.01.2023 rp.23.02.2023 njf.21.02.2023 kontr.fat.607/2023 fh.116 pvmd
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 35,091 2023-11-14 2023-11-15 15510131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje buke,marev kuader 9/18 dt 28.4.2023, kontr nr 107 dt 07.07.2023,fat 622 dt 31.10.2023,permbl fl hyrje dt 31.10.2023
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 690,000 2023-11-13 2023-11-14 12221150192023 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve GJ Ushqime, fatura nr.650 dt.06.11.2023,fh nr.21, 21/1 dt.06.11.2023,kontrata nr.55 dt.28.02.2023, up nr.1 dt.01.02.2023
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 61,680 2023-11-13 2023-11-14 13521380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 596 dt 30.10.2023, kontrat nr 65 data 05.06.2023 Shtepia e Femijes Sarande
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 23,460 2023-11-13 2023-11-14 13721380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 597 dt 30.10.2023, kontrat nr 65/2 data 05.06.2023 Shtepia e Femijes Sarande
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 37,066 2023-11-13 2023-11-14 13621380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 596 dt 30.10.2023, kontrat nr 65/1 data 05.06.2023 Shtepia e Femijes Sarande
    Sp. Has (1812) 4 S Has 23,400 2023-11-13 2023-11-14 24010130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.632 dt.01.11.2023 "Furnizimi me artikuj te ndryshem ushqimor",flet-hyrje nr.47 dt.01.11.2023,u-prok nr.36 dt.23.10.2023,pv i marrjes ne dorezim dt.01.11.2023.Spitali Has
    Sp. Has (1812) 4 S Has 12,480 2023-11-13 2023-11-14 24110130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.631 dt.01.11.2023 "Furnizimi me bulmetra",flet-hyrje nr.46 dt.01.11.2023,u-prok nr.37 dt.23.10.2023,pv i marrjes ne dorezim dt.01.11.2023,urdh kerkes blerja nr.392/3 dt.23.10.2023.Spitali Has
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 43,512 2023-11-13 2023-11-14 21510160862023 Furnizime dhe sherbime me ushqim per mencat FAT 666 KONT 70/9 DT 12.05.2023 FRUTA PERIME 1016086 SHTEPIJA E PUSHIMIT MB