Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Ekonomike Arsimit (0909) 4 S Fier 886,080 2024-05-29 2024-05-30 17621110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PRILL 2024 QENDRA EKONMIKEE ARSIMIT B. FIER FAT 833 DT 30/04/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 435,048 2024-05-29 2024-05-30 17721110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PRILL 2024 QENDRA EKONMIKEE ARSIMIT B. FIER FAT 835 DT 30/04/2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 189,291 2024-05-28 2024-05-30 25421670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal pages kontrata nr 583 dt 24.03.2024, up nr.583, dt.24.02.2023, fatura nr.130,142, dt.30.01.2024, fh nr.4,6, dt.30.01.2024, blerje ushqimesh per cerdhe dhe kopshte
    Qendra Ekonomike Arsimit (0909) 4 S Fier 831,120 2024-05-29 2024-05-30 17521110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PRILL 2024 QENDRA EKONMIKEE ARSIMIT B. FIER FAT 836 DT 30/04/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 969,356 2024-05-29 2024-05-30 17321110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PRILL 2024 QENDRA EKONMIKEE ARSIMIT B. FIER FAT 834 DT 30/04/2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 84,498 2024-05-27 2024-05-29 25521670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal pages up nr.583, dt.24.02.2023, njof. fituesi, kontrata nr.583/14, dt.24.03.2023, fatura nr.554, dt.27.03.2024, grafiku, fh nr.14, dt.27.03.2024, bl. ushqimi
    Bashkia Ura Vajgurore (0202) 4 S Berat 267,168 2024-05-28 2024-05-29 25621670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal pages kontrata nr 1117/2 dt 19.04.2024, up nr.583, dt.24.02.2023, fatura nr.778,798,81, dt.30.04.2024, fh nr.16,18, dt.30.04.2024, blerje ushqimesh per cerdhe dhe kopshte
    Qendra polivalente Sarande (3731) 4 S Sarande 96,348 2024-05-28 2024-05-29 6521380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 1022/2024 data 27.05. 2024 kontrata nr 27dat 10.05.2023 ushqime koloniale  QENDRA POLIVALENTE
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 699,168 2024-05-28 2024-05-29 4521400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 UB 8305 Likujdim Ushqime Kontrata Nr 76 dt 20 02 2024 Fature Nr 792 dt 29 04 2024 Flet hyrje Nr 02  dhe Nr 02 / 1 dt 29 04 2024 Qendra Polivalente Polican
    Sanatoriumi Tirane (3535) 4 S Tirane 34,200 2024-05-28 2024-05-29 68410130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr 907 dt 10.05.2024, FH nr 14 dt 10.05.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 35,490 2024-05-27 2024-05-28 5510131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e Femijes 16-18 vjec blerje Mish  kon nr 8 dtt 18.01.2024fat nr 985 dt 22.05.2024,fh nr 11 dt 22.05.2024,pv 14dt 22.05.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 17,430 2024-05-27 2024-05-28 8221011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje veze vazhd  kont 19 dt 25.01.2024 ft 741 dt 22.4.2024 fh 489 dt 22.04.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 37,758 2024-05-27 2024-05-28 5410131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e Femijes 16-18 vjec blerje Bylmet  kon nr 21/3 dtt 12.02.2024fat nr 988 dt 22.05.2024,fh nr 12 dt 22.05.2024,pv 21dt 22.05.2024
    Te qendrojme se bashku (3535) 4 S Tirane 421,200 2024-05-24 2024-05-27 2921011582024 Furnizime dhe sherbime me ushqim per mencat 2101158-Qendra komunitare te qendrojme se bashku 2024-lik ushqime per mensat kontra vazhdim 209 dt 10.5.2023 ft 817 dt 30.04.2024 fh 8 dt 30.04.2024
    Qendra e Zhvillimit Berat (0202) 4 S Berat 525,483 2024-05-23 2024-05-27 7321020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat  pagese   urdher prok 2 dt 29.01.2024 ft nr 940 dt 16.05.2024 fl hyrje dt 01.04.204-31.04.2024 kontrata nr 57 dt 26.02.2024 pvmd 16.05.2024 ushqime
    Spitali Distrofik (3535) 4 S Tirane 48,600 2024-05-22 2024-05-24 6810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.800/2024 dt 30.04.2024, FH nr.15 dt 30.04.2024
    Shkolla "Hysen Çela" Durres (0707) 4 S Durres 82,644 2024-05-22 2024-05-24 4810121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 774 KONT 172 DT 04.03.2024 FRUTA PERIME
    Shtepia e foshnjes Durres (0707) 4 S Durres 224,182 2024-05-23 2024-05-24 4621070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 980 KONT 97/16
    Shkolla "Hysen Çela" Durres (0707) 4 S Durres 166,092 2024-05-22 2024-05-24 4910121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 923 BRUM PASTICERIJE KONT 227 DT 19.03.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,828,434 2024-05-23 2024-05-24 20021070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.961 DT.20.05.2024