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 DION-AL All 3,212,039,799.00 915 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
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,676,610 2020-07-21 2020-07-22 53410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/16 dt 31.3.20, ft 76813311 dt 30.6.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,247,072 2020-07-21 2020-07-22 53510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/11 dt 31.12.19, ft 76813111 dt 30.6.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,354,045 2020-07-21 2020-07-22 5810170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/14 dt 31.12.19, ft 76812529 dt 30.6.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,866,006 2020-07-20 2020-07-21 52210170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/13 dt 31.12.19, ft 76812528 dt 30.6.2020
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 1,257,655 2020-07-20 2020-07-21 12910160132020 Furnizime dhe sherbime me ushqim per mencat 1016013 Reparti i NSH Shkoder,furnizim e sherbim ushqimi, kontrate vazhdim 45 dt 22.05.2019, fat 86662565 dt 30.06.2020, fh nr 6 dt 30.06.2020, pcv marrje dorezim 30.06.2020
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 420,505 2020-07-09 2020-07-13 22810160202020 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2020 Lik ushqime kontr vazhd 2637 dt 08.05.2019 fat 86662566 nr 16 dt 30.06.2020 fh 6 dt 30.06.2020
    Aparati Keshilli i Larte i Prokurorise (3535) DION-AL Tirane 708,000 2020-07-09 2020-07-13 8010350012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1035001 Keshilli i Larte i Prokurorise - sherbim pastrimi, up nr 39/1, dt 21.05.2020, njof. fit dt 26.05.2020, pv dt 15.06.2020, ft nr 48, dt 12.06.2020, seri 76812649
    Spitali Lushnje (0922) DION-AL Lushnje 156,438 2020-07-10 2020-07-13 39610130222020 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Mirembajtje e objekteve te spitalit sipas kontrates nr.670/1, dt.05.06.2019, fat nr.seri 76813001, dt.01.07.2020, situacion punimesh nr.5, dt.01.07.2020
    Spitali Lezhe (2020) DION-AL Lezhe 835,768 2020-07-07 2020-07-08 28910130212020 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE LIK FAT NR 20 DT 30.06.2020 PER KONTRATEN NR 1101/5 DT 03.01.2019,USHQIME
    Reparti i NSH Fier (0909) DION-AL Fier 844,202 2020-07-07 2020-07-08 16010160192020 Furnizime dhe sherbime me ushqim per mencat Reparti i NSH Fier 1016019 ushqime Qershor 2020 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.42 seri 76812643
    Reparti i NSH Tirane (3535) DION-AL Tirane 887,249 2020-07-06 2020-07-07 14410160122019 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2020 Lik ushqime kontr vazhd 496/1 dt 15.03.2019 fat 86662564 nr 14 dt 30.06.2020 fh 10 dt 30.06.2020
    Spitali Lezhe (2020) DION-AL Lezhe 776,294 2020-06-12 2020-07-01 26110130212020 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE LIK FAT.17 DT.31.05.2020 SIPAS KONTR.1101/5 DT.03.01.2019 SHERBIM KATERING
    Sp. Durres (0707) DION-AL Durres 19,812,171 2020-06-26 2020-06-29 810130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRES SIT NR10 RIK I GODINES SE PEDIATRISE KONT 2729/7 DT 14.011.2018 FAT NR 49 DT 22.06.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 234,663 2020-06-24 2020-06-26 42810170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/13 dt 31.12.19, ft 76812526 dt 31.5.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 330,400 2020-06-24 2020-06-25 42610170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/11 dt 31.12.19, ft 76813110 dt 31.5.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,806,549 2020-06-24 2020-06-25 42710170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/10 dt 31.12.19, ft 76813310 dt 31.5.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 624,905 2020-06-24 2020-06-25 43410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/14 dt 31.12.19, ft 76812527 dt 31.5.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,522,818 2020-06-24 2020-06-25 42510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/12 dt 31.12.19, ft 76813161 dt 31.5.2020
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 311,987 2020-06-18 2020-06-19 19110160202020 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2020 Lik ushqime kontr vazhd 2637 dt 08.05.2019 fat 86662563 nr 13 dt 31.05.2020 fh 5 dt 31.05.2020
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 61,320 2020-06-18 2020-06-19 27010160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE SHERBIM USHQIMI URDH PROK 22 DT 06.03.2020 FATURA 11 DT 22.05.2020