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 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 61,140 2023-11-13 2023-11-14 21210160862023 Furnizime dhe sherbime me ushqim per mencat FAT 663 KONT 68/9 DT 12.05.2023 BYLMET 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 23,400 2023-11-13 2023-11-14 21410160862023 Furnizime dhe sherbime me ushqim per mencat BLERJE PESHK FAT NR 665 1016086 SHTEPIJA E PUSHIMIT MB
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 10,560 2023-11-10 2023-11-14 26710160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 562/2023 dt 23.10.23, fh 62 dt 23.10.23
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 220,392 2023-11-13 2023-11-14 56010160252023 Furnizime dhe sherbime me ushqim per mencat 1016025 DR VENDORE E POLICISE BLERJE USHQIMI FAT NR 648 DT 04.11.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 88,140 2023-11-13 2023-11-14 21310160862023 Furnizime dhe sherbime me ushqim per mencat FAT 664 KONT 66/9 DT 12.05.2023 MISH 1016086 SHTEPIJA E PUSHIMIT MB
    Reparti Ushtarak Nr.1040 Tirane (3535) 4 S Tirane 450,000 2023-11-10 2023-11-14 11310170972023 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - blerje uje i pijshem, kerkese 2431, dt 08.09.23, up nr 2431/1, dt 14.09.23, ft of 2431/5,dt 14.09.23, pv 2431/7,dt 10.10.2023, ft nr 523, dt 10.10.23, fh 08, dt 10.10.2023
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 7,020 2023-11-10 2023-11-14 26810160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 602/2023 dt 31.10.23, fh 64 dt 31.10.23
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 35,112 2023-11-09 2023-11-13 21321011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje ushqimesh, loti veze up 58 dt 24.7.2023 njoft fit 26.7.2023 kontrate 66 dt 9.8.2023 ft 655 dt 6.11.2023 fh 103 dt 6.11.23
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 660,000 2023-11-10 2023-11-13 13621180102023 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, BLERJE ENE GUZHINE, FATURE NR 687 DT 10.11.2023, FH NR 6 DT 10.11.2023, UP NR 33 DT 02.10.2023.
    Bashkia Berat (0202) 4 S Berat 80,000 2023-11-09 2023-11-13 83121020012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102001 bashkia berat pagese TVSH projketi me bashkefin. sherbime ne sek e arsimit urdher 49 dt 24.01.2023 proces verbali 29.03.2023 urdher prok 21 dt 06.04.2023 ftesa per of 25.04.2023 kon 2279/1 dt 05.05.2023 fat 457 ft 29.09.2023
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 36,654 2023-11-09 2023-11-13 21221011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje buke up 34 dt 24.1.2023 njoft fit 9 dt 29.3.2023 kontr 43 dt 15.5.2023 ft 654 dt 6.11.2023 fh 101 dt 6.11.2023
    Shtepia e foshnjes Durres (0707) 4 S Durres 424,008 2023-11-10 2023-11-13 12121080192023 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES BLERJE USHQIME FATURE NR 567
    Bashkia Mat (0625) 4 S Mat 198,840 2023-11-09 2023-11-10 118421320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1064 Dt.08.03.2023.Kontr.Nr.1195 Prot.Dt.16.03.2023.Fat.Nr.590/2023 Dt.30.10.2023.Fl.Hyrje Nr.49 Dt.30.10.2023.Proc.verb.mare dorez.Dt.30.10.2023.
    Bashkia Mat (0625) 4 S Mat 72,744 2023-11-09 2023-11-10 118321320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.1193 Prot.Dt.16.03.2023.Fat.Nr.589/2023 Dt.30.10.2023.Fl.Hyrje Nr.48 Dt.30.10.2023.Proc.verb.mare dorez.Dt.30.10.2023.
    Bashkia Mat (0625) 4 S Mat 272,160 2023-11-09 2023-11-10 118521320012023 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 Prot.Dt.31.03.2023.Kontr.Nr.2078 Prot.Dt.26.05.2023.Fat.Nr.658/2023 Dt.07.11.2023.Fl.Hyrje Nr.53 Dt.07.11.2023.Proc.verb.mare dorez.Dt.07.11.2023.
    Bashkia Mat (0625) 4 S Mat 29,132 2023-11-09 2023-11-10 118621320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1066 Dt.08.03.2023.Kontr.Nr.1199 Prot.Dt.16.03.2023.Fat.Nr.591/2023 Dt.30.10.2023.Fl.Hyrje Nr.50 Dt.30.10.2023.Proc.verb.mare dorez.Dt.30.10.2023.
    Bashkia Mat (0625) 4 S Mat 134,640 2023-11-09 2023-11-10 118121320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1065 Dt.08.03.2023.Kontr.Nr.1197 Prot.Dt.16.03.2023.Fat.Nr.656/2023 Dt.07.11.2023.Fl.Hyrje Nr.51 Dt.07.11.2023.Proc.verb.mare dorez.Dt.07.11.2023.
    Bashkia Mat (0625) 4 S Mat 34,128 2023-11-09 2023-11-10 118221320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.1193 Prot.Dt.16.03.2023.Fat.Nr.657/2023 Dt.07.11.2023.Fl.Hyrje Nr.52 Dt.07.11.2023.Proc.verb.mare dorez.Dt.07.11.2023.
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 258,000 2023-11-09 2023-11-10 13421180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 23 DT 07.03.2023 BLERJE MIISH, FATURE NR 120 DT 29.05.2023
    Qendra Lira (0202) 4 S Berat 194,758 2023-11-09 2023-11-10 12521020202023 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 1 dt 12.04.20223 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023vfatura 638/2023 dt 02.11.2023 flete hyrja 41 dt 02.11.2023 pnmd 02.11.2023 ushqime