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

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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
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 155,700 2024-06-12 2024-06-13 28110160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 1155/2024 DT.06.06.2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 85,620 2024-06-12 2024-06-13 7521380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1097 darta 31.05. 2024 kont nr 16 dt 11.01.2024 SHFSHVP Sr
    Sp. Sarande (3731) 4 S Sarande 35,490 2024-06-11 2024-06-13 16010130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 789,790 dat 29.04.2024,flh nr 27,46 dat 26.04.2024,proces verbal dat 26.04.2024,kontrata nr 1081 dat 05.12.2023 per Spitalin Sr 2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 13,260 2024-06-12 2024-06-13 7421380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1096 darta 31.05. 2024 kont nr 16/1 dt 11.01.2024 SHFSHVP Sr
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 231,420 2024-06-12 2024-06-13 9721460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime mish kontrate nr 112 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 1160 dt 06.06.24,fh nr 28 dt 06.06.24 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 254,376 2024-06-12 2024-06-13 9521460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale kontrate nr 113 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 1161 dt 06.06.24,fh nr 29 dt 06.06.24 Qendra e Zhvillimit 2146031
    Bashkia Mat (0625) 4 S Mat 108,900 2024-06-11 2024-06-12 53221320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Fat.Tat.Nr.1050/2024 Dt.29.05.2024.Fl.Hyrje Nr.24 Dt.29.05.2024.Proc.verb.mare dorez.Dt.29.05.2024.
    Spitali Distrofik (3535) 4 S Tirane 36,450 2024-06-11 2024-06-12 8810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.1071/2024 dt 31.05.2024, FH nr.24 dt 31.05.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 148,368 2024-06-11 2024-06-12 14110131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Mish dhe nenproduktet e tij ,Kontrat vazhdim nr 57 dt 31.01.2024, FT nr.1066/2024 dt 30.05.2024, FH nr.21 dt 30.05.2024
    Bashkia Mat (0625) 4 S Mat 198,876 2024-06-10 2024-06-11 53321320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmetra.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Dt.19.04.2024.Kontr.Nr.1617/4 Prot.Dt.23.04.2024.Fat.Tat.Nr.1049/2024 Dt.29.05.2024.Fl.Hyrje Nr.23 Dt.29.05.2024.Proc.verb.mare dorez.Dt.29.05.2024.
    Bashkia Mat (0625) 4 S Mat 24,960 2024-06-10 2024-06-11 53421320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1411 Dt.31.03.2023.Kontr.Nr.379 Prot.Dt.25.01.2024.Fat.Tat.Nr.868/2024 Dt.07.05.2024.Fl.Hyrje Nr.20 Dt.07.05.2024.Proc.verb.mare dorez.Dt.07.05.2024.
    Bashkia Mat (0625) 4 S Mat 81,000 2024-06-10 2024-06-11 53121320012024 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.1047/2024 Dt.29.05.2024.Fl.Hyrje Nr.25 Dt.29.05.2024.Proc.verb.mare dorez.Dt.29.05.2024.
    Bashkia Mat (0625) 4 S Mat 43,837 2024-06-10 2024-06-11 53621320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Dt.12.04.2024.Kontr.Nr.1591/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.1048/2024 Dt.29.05.2024.Fl.Hyrje Nr.22 Dt.29.05.2024.Proc.verb.mare dorez.Dt.29.05.2024.
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 41,085 2024-06-07 2024-06-10 6810131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e Femijes 16-18 vjec blerje Mish  kon nr 8 dtt 18.01.2024, UB nr 29 dt 05.06.2024, fat nr 1149 dt 05.06.2024, fh nr 17 dt 05.06.2024,pv 20dt 05.06.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 37,920 2024-06-07 2024-06-10 6910131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 shtepia e femijes 16-18 vjec blerje bulmet, kon nr 21/3 dt 12.02.24, UB nr 30 dt 05.06.2024, fat nr 1148 dt 05.06.2024, fh 18 dt 05.06.24,pv dt 21 dt 05.06.2024
    Qendra Ditore Moshuarve (0707) 4 S Durres 531,278 2024-06-07 2024-06-10 11321070172024 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME KONT 50/5 DT 11.07.2023 LIK FAT 1081
    Bashkia Corovode (0232) 4 S Skrapar 17,651 2024-06-06 2024-06-07 30521390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8315 Furnizime me ushqime per menca Urdher per pagese nr 255 prot1678 dt 04.06.2024 Kontrat nr 08dt 20.02.2024 fatur nr991dt 23.05.2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 68,973 2024-06-06 2024-06-07 30421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8311 Furnizime me ushqime per menca Urdher per pagese nr 255 prot1678 dt 04.06.2024 Kontrat nr 01dt 17.01.2024 fatur nr976dt 21.05.2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 73,674 2024-06-06 2024-06-07 30221390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8310 Funizime me ushqim per menca Kontrat furnizimi nr 05 dt 13.02.2024 fature nr.990 dt 23.05.2024 Urdher per pagese nr 225 dt 04.06.2024  Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 70,290 2024-06-06 2024-06-07 30321390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8311 Furnizime me ushqime per menca Urdher per pagese nr 255 prot1678 dt 04.06.2024 Kontrat nr 02 dt 22.01.2024 fatur nr977 dt 21.05.2024 Bashkia Skrapar