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 687,196,382.00 3,102 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 Belsh (0808) 4 S Elbasan 108,956 2024-04-26 2024-04-29 15821520012024 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj Ushqimorë per qendren sociale Nderim Brezash UP nr 2700/1 dt 6.10.23 PV fituesi dt 10.10.23 Kontr.nr 2700/3 dt 25.10.2023 Dif.mbetur Fat nr 1078/2023 FH nr 61 61/1 PV marrjes dorezim dt 29.12.2023 Det.02-2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 525,000 2024-04-25 2024-04-26 10421290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.shpz per organizimin e Iftarit per Naten e Kadrit,fat.nr.640,dt.5.4.2024,situacion dt.5.4.2024,Pcv marr.dorz.dt.5.4.2024,Urdh.Prok.nr.10,dt.20.3.2024,klas.perf.fit.APP dt.21.3.2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 39,738 2024-04-25 2024-04-26 20410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 184 dt 08.04.2024 , vendim KPP nr 324/2024 dt 02.04.2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 41,867 2024-04-25 2024-04-26 20610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 171 dt 04.04.2024 , vendim KPP nr 294/2024 dt 25.03.2024
    Bashkia Corovode (0232) 4 S Skrapar 52,111 2024-04-25 2024-04-26 22421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8310 Funizime me ushqim per menca Kontrat furnizimi nr 02 dt 22 01 2024 fature nr 725 dt 22 04 2024 Urdher per pagese nr 169 dt 24 04 2024  Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 36,504 2024-04-25 2024-04-26 22321390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8311 Funizime me ushqim per menca Kontrat furnizimi nr 01 dt 22 01 2024 fature nr 726 dt 22 04 2024 Urdher per kryerje pagese nr 169 dt 24 04 2024  Bashkia Skrapar
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 603,564 2024-04-25 2024-04-26 3721400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 UB 8305 Likujdim Ushqime Kontrata Nr 76 dt 20 02 2024 Fature Nr 594 dt 29 03 2024 Flet hyrje Nr 01 dhe Nr 01 / 1 dt 29 03 2024 Qendra Polivalente Polican
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,184,997 2024-04-24 2024-04-25 9921290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.162,dt.6.3.2023 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.592 dt.29.03.2024, f.h.nr.3 dt.01-31.3.2024,permb.f.h.-f.d.Mars 2024,PCV dt.29.03.2024,f.nj.f.nr.115,dt.10.2.23
    Bashkia Roskovec (0909) 4 S Fier 42,816 2024-04-24 2024-04-25 10721130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore kopshti me drek kontrata. nr.400 dt.23.01.2023 fatura elk. nr.141 dt.31.05.2023, F-H nr.34 dt.31.05.2023
    Sanatoriumi Tirane (3535) 4 S Tirane 25,200 2024-04-23 2024-04-24 48710130512024 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 321 dt 23.02.2024, FH nr 5 dt 23.02.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 4 S Lushnje 1,334,000 2024-04-23 2024-04-24 11721290102024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje,Sa lik.perf.kont.Nr.425,dt.23.11.2018 Bl.asfaltobeton,fat nr.163,s.64904163,dt.30.11.2018,situac.dt.30.11.2018,PCV marr.dorz.dt.30.11.2018,u.p.nr.78,dt.17.10.2018,f.nj.fit.nr.421,dt,21.11.2018
    Spitali Gjirokaster (1111) 4 S Gjirokaster 69,660 2024-04-23 2024-04-24 19010130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 154/2024 dt 05.04.2024 fh nr 15 dt 05.04.2024 kontr 154 dt 24.01.2024
    Qendra e Zhvillimit Berat (0202) 4 S Berat 189,623 2024-04-23 2024-04-24 5021020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat  pagese   urdher prok 1  date 15.01.2024  njoftim fituesi 14.02.2024 fat 504 dt 19.03.2024 flete hyrjet  shkurt 2024 pvmd 19.03.2024 ushqime
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) 4 S Tirane 606,960 2024-04-22 2024-04-24 2921018182024 Te tjera materiale dhe sherbime speciale 2101818 Qendra Gonxhe Bojaxhii 2024 , lik pako ushqimore up 59/7 dt 13.03.2024 ft of 13.03.2024 nj fit 21.03.2024 ft 525 dt 21.03.2024 fh 5 dt 21.03.2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 13,800 2024-04-23 2024-04-24 6310131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Mish Mars 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.590 dt 29.03.2024, FH nr.29 dt 29.03.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 14,820 2024-04-19 2024-04-24 4210131372024 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 614/2024 dt 02.04.202, permbl fh dt 02.04.2024
    Sp. Kruje (0716) 4 S Kruje 30,000 2024-04-23 2024-04-24 12110130732024 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 675/2024 fh nr 10 dt 11.04.2024
    Bashkia Kucove (0217) 4 S Kuçove 44,946 2024-04-23 2024-04-24 31821240012024 Furnizime dhe sherbime me ushqim per mencat 2124001 blerje ushqime fat 680 dt.12.04.2024 bashkia kucove
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 44,928 2024-04-23 2024-04-24 4621011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-bl buke up 34 dt 24.01.2023 nj fit 29.03.2023 kont 18 dt 25.01.2024 ft 449 dt 7.03.2024 fh 46 dt 7.3.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 66,300 2024-04-23 2024-04-24 48610130512024 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 138  dt 30.01.2024, FH nr 2 dt 30.01.2024