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

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    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
    Shtepia e te moshuarve Fier (0909) 4 S Fier 611,283 2024-05-16 2024-05-17 8821110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia  te Moshuarve Fier 2111020 ushqime up.12.01.2024  kontr. fat.498/2024 fh.5 pvmd
    Shtepia e te moshuarve Fier (0909) 4 S Fier 134,173 2024-05-16 2024-05-17 8921110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia  te Moshuarve Fier 2111020 ushqime up.12.01.2024  kontr. fat.897/2024 fh.5/1 pvmd
    Qendra Lira (0202) 4 S Berat 214,794 2024-05-15 2024-05-17 4021020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 12.04.2023 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023 fat 842/2024 dt 02.05.2024 flet hyrja 09 dt 02.05.2024 pvmd 29.04.2024  ushqime
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 2,792 2024-05-16 2024-05-17 25810900012024 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 222 dt 02.05.2024, vendim KPP nr 407/2024 dt 25.04.2024
    Shkolla "Kristo Isak" Berat (0202) 4 S Berat 600,000 2024-05-16 2024-05-17 6010121382024 Furnizime dhe sherbime me ushqim per mencat 1012138 Shkolla Kristo Isak furnizime me ushqime up nr 1 dt 12.02.2024 ftese oferte 15.02.2024, ft nr 724 dt 22.04.2024 pvmd dt 22.04.2024 fl hyrje nr 2 dt 22.04.2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 975 2024-05-16 2024-05-17 25710900012024 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 226 dt 02.05.2024, vendim KPP nr 413/2024 dt 25.04.2024
    Bashkia Vlore (3737) 4 S Vlore 181,536 2024-05-16 2024-05-17 46721460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale prill kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat  820 dt 30.04.24,fh sipas permbledheses
    Bashkia Vlore (3737) 4 S Vlore 29,526 2024-05-16 2024-05-17 46621460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish prill up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 825 dt 30.04.24,fh sipas permbledheses
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 172,296 2024-05-16 2024-05-17 22910160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 865/2024 DT.06.05.2024
    Bashkia Vlore (3737) 4 S Vlore 47,964 2024-05-16 2024-05-17 46821460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale prill kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat  823 dt 30.04.24,fh sipas permbledheses
    Bashkia Vlore (3737) 4 S Vlore 310,170 2024-05-16 2024-05-17 46521460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish prill up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 822 dt 330.04.24,fh sipas permbledheses
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 48,855 2024-05-15 2024-05-16 4910131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 shtepia e femijes 16-18 vjec blerje mish ukon ne vazh  nr 8 dt 18.01.24,fat nr 763 dt 25.04.2024,fh 6 dt 25.4.24,pv nr 8 dt 25.04.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 232,500 2024-05-15 2024-05-16 16821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendea Ek. Aesimit - Blerje mish Vici,UP nr 6809/3 dt 08.01.2024, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 661/749  fl hyrje nr 115/139 dt 9/23.04.2024.
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 119,988 2024-05-15 2024-05-16 5110131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 shtepia e femijes 16-18 vjec blerje veze up nr 1 dt 30.01.2024 ftese oferte dt 30.01.24,njof fitu dt 30.01.24,kon nr 21/3 dt 12.02.24,fat nr 770 dt 25.04.2024,fh 8 dt 25.4.24,pv nr 10 dt 25.04.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 77,760 2024-05-15 2024-05-16 16621090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. Permbledhese nr 13 dt 29.03.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 442,496 2024-05-15 2024-05-16 16521090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Produkte ushqimore, UP nr 469 dt 26.01.2024. Nj fit nr 469/2 dt 30.01.2024. Kontrate nr 469/5 dt 31.01.2024. Permbledhese faturash nr 12 dt 29.03.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 78,480 2024-05-15 2024-05-16 5010131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 shtepia e femijes 16-18 vjec blerje bulmet up nr 1 dt 30.01.2024 ftese oferte dt 30.01.24,njof fitu dt 30.01.24,kon nr 21/3 dt 12.02.24,fat nr 764 dt 25.04.2024,fh 7 dt 25.4.24,pv dt 09 dt 25.04.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 7,676 2024-05-15 2024-05-16 5610131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, Furnizime me ushqime buke, Kontr ne vazhd nr 43/2 dt 15.05.2023, FT nr 854/2024 dt 02.05.2024, Permbl FH  dt 02.05.2024
    Bashkia Vlore (3737) 4 S Vlore 456,780 2024-05-15 2024-05-16 46321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime qumesht e nenprodukte up nr 88 dt 21.03.23 kontrate nr 6712 dt 07.06.2023 Bashkia Vlore 2146001 fat 821 dt 30.04.24,fh sips permbledheses prill
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 45,120 2024-05-15 2024-05-16 12221290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buketa me lule per nevoja QKKS,fat.nr.863dt.04.05.2024,f.hyr.nr.13 dt.04.05.2024,Pcv mar.dorz.dt.04.5.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024