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

    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
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 197,388 2024-06-18 2024-06-19 8710131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, Blerje mish dhe nenprodukte,UP nr.9/1 dt 24.01.223, MK nr.9/20 dt 28.04.2023, Kontrate nr 34/1 dt 15.01.2024, FT nr. 1091 dt 31.05.2024 , Permbledhese FH nr 31.05.2024
    Bashkia Roskovec (0909) 4 S Fier 44,352 2024-06-14 2024-06-18 22421130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Shpenzime per blerje mallra ushqimore per çerdhen  U.P 143 dt.21.12.2022, Kontrat dt.23.01.2023  Fatura nr.809 dt.30.12.2023 , F-H nr.79 dt.30.12.2023 DP nr. 12859
    Shtepia e foshnjes Durres (0707) 4 S Durres 20,000 2024-06-13 2024-06-18 6021070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 980 KONT 97/16 USHQIME
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 18,600 2024-06-14 2024-06-18 27021240092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 blerje grila  fat 1156 dt 06.06.2024 prapavija e arsimit
    Shtepia e foshnjes Durres (0707) 4 S Durres 167,226 2024-06-13 2024-06-18 6121070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 1085 KONT 97/16 USHQIME
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,501,530 2024-06-14 2024-06-18 15721290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.161,dt.3.4.2024 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.1076 dt.31.5.2024,f.h.nr.6 dt.1-31.5.2024,permb.f.h.-f.d.Maj 2024,PCV dt.31.5.2024,f.nj.f.nr.144,dt.21.3.2024
    Qendra Ditore Kamez (3535) 4 S Tirane 65,400 2024-06-14 2024-06-18 7821660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish sipas kont  vazhdim nr 66 dt 07.02.2024  ft nr 1058 dt 30.04.2024 fh nr 18   dt 30.04.2024
    Qendra Ekonomike Kultures (0202) 4 S Berat 1,062,000 2024-06-12 2024-06-14 10021020062024 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  urdher prok 29 dt 20.05.2024  ftesa per oferte 21.05.2024  kontrata 71/4 dt 27.05.2024 fat 1165/2024 dt 06.06.2024 pvmd 06.06.2024 akomodim dhe trajtim ushqimor
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 23,400 2024-06-12 2024-06-14 10110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 1074/2024 dt 31.5.2024, fh 44 dt 31.5.2024
    Sp. Kruje (0716) 4 S Kruje 10,277 2024-06-13 2024-06-14 18910130732024 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 fat nr 1072/2024 fh nr 15 dt 31.05.2024
    Sp. Kruje (0716) 4 S Kruje 15,600 2024-06-13 2024-06-14 19010130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje mish vici, pule,dhe pule deti marreveshja kuader nr 9/20 prot njoftim per lidhje kontrate nr 9/21 dt28.04.2023 kontrate nr 1388 dt 28.12.2023 lik fat nr 1073/2024 fh nr 16 dt 31.05.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 16,188 2024-06-11 2024-06-13 7310131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 57 dt 30.01.2024, ft nr 1087/2024 dt 31.05.2024, permbledhese fh dt 31.05.2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 102,540 2024-06-12 2024-06-13 10010131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik ft bl ushqime, kontr ne vazhd nr  37 dt 22.01.2024, ft nr 1099/2024 dt 31.05.2024, fh dt 31.05.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 10,484 2024-06-11 2024-06-13 7810131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 38 dt 10.01.2024, ft nr 1088/2024 dt 31.05.2024, permbledhese fh dt 31.05.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 9,180 2024-06-11 2024-06-13 7410131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 39 dt 10.01.2024, ft nr 1089/2024 dt 31.05.2024, permbledhese fh dt 31.05.2024
    Bashkia Mat (0625) 4 S Mat 63,360 2024-06-12 2024-06-13 53521320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.22.04.2024.Kontr.Nr.1649/4 Prot.Dt.25.04.2024.Fat.Tat.Nr.1059/2024 Dt.30.05.2024.Fl.Hyrje Nr.26 Dt.30.05.2024.Proc.verb.mare dorez.Dt.30.05.2024.
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 257,130 2024-06-12 2024-06-13 9621460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime bulmet kontrate nr 110 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 1159 dt 06.06.24,fh nr 27 dt 06.06.24 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 216,858 2024-06-12 2024-06-13 9821460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje veze,fruta,perime kontrate nr 111 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 1162 dt 06.06.24,fh nr 30 dt 06.06.24 Qendra e Zhvillimit 2146031
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 286,800 2024-06-12 2024-06-13 7621380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1124 darta 31.05. 2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 31,262 2024-06-12 2024-06-13 7321380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1095 darta 31.05. 2024 kont nr 16/2 dt 11.01.2024 SHFSHVP Sr