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 "EL-GJO-2006" All 80,113,255.00 123 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
    Q.Form. Profes. Shkoder (3333) "EL-GJO-2006" Shkoder 90,480 2021-11-04 2021-11-05 14010102232021 Furnizime dhe sherbime me ushqim per mencat 1010223 Qendra rajonale Formimit Profesional Shkoder, blerje produkte ushqimore per kurs guzhine, kontr vazhdim nr 137 dt 04.05.2021, ft 29/2021 dt 26.10.2021, fletehyrje nr 13+pcv dorezimi nr28 dt 26.10.2021
    Shtepia e Femijeve Shkollor Shkoder (3333) "EL-GJO-2006" Shkoder 419,437 2021-10-28 2021-10-29 7721410382021 Furnizime dhe sherbime me ushqim per mencat 2141038 ushqime kon ne vazhdim nr 37 dt 19.04.2021 ft 24/2021dt 06.10.2021 fh 06,06/1,06/2,06/3+ proces verb 06 dt 06.10.2021
    Shtepia e Femijeve Shkollor Shkoder (3333) "EL-GJO-2006" Shkoder 339,857 2021-10-28 2021-10-29 7621410382021 Furnizime dhe sherbime me ushqim per mencat 2141038 ushqime kon ne vazhdim nr 37 dt 19.04.2021 ft 20/2021dt 01.10.2021 fh 05,05/1,05/2,05/3+ proces verb 05 dt 01.10.2021
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 652,734 2021-10-08 2021-10-11 6721410372021 Furnizime dhe sherbime me ushqim per mencat 2141037 kon ne vazhdim 62 dt 17.08.2021 ft 26/2021 dt 07.10.2021 pv marjes ne dorezim 07.10.2021 FH 3/3.1/3.2 dt 07.10.2021
    Shtepia e Femijeve Shkollor Shkoder (3333) "EL-GJO-2006" Shkoder 402,922 2021-09-22 2021-09-23 6321410382021 Furnizime dhe sherbime me ushqim per mencat 2141038 kon ne vazhdim ft nr 19/2021 dt 10.08.2021fh 04-04/1-04/204/3 dt 10.08.2021 PV marjes ne dorezim 04 dt 10.08.2021
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 3,897,270 2021-09-16 2021-09-17 5821410372021 Furnizime dhe sherbime me ushqim per mencat 2141037 Ushqime, up41 dt31.05.21,fnjk 4 dt17.06.21,njof fit app 119 dt09.08.21,kont62 dt17.08.21,fat21/2021 dt07.09.21,pv 07.09.21,fh2;2/1;2/2;2/3 dt07.09.21
    Shtepia e Femijeve Shkollor Shkoder (3333) "EL-GJO-2006" Shkoder 327,918 2021-07-27 2021-07-28 4521410382021 Furnizime dhe sherbime me ushqim per mencat 2141038 kon ne vazhdim ft 9/2021dt 30.06.2021fh02-02/1-02/2-02/3 proces verb 03 dt 30.06.2021
    Shtepia e Femijeve Shkollor Shkoder (3333) "EL-GJO-2006" Shkoder 329,519 2021-07-27 2021-07-28 4721410382021 Furnizime dhe sherbime me ushqim per mencat 2141038 kon ne vazhdim ft 18/2021dt 08.07.2021fh03-03/1-03/2-03/3 proces verb 04 dt 08.07.2021
    Shtepia e Femijeve Shkollor Shkoder (3333) "EL-GJO-2006" Shkoder 291,432 2021-07-27 2021-07-28 4421410382021 Furnizime dhe sherbime me ushqim per mencat 2141038 Ushqime UP 1 dt 03.03.2021 FNJK 28/1 dt 04.03.2021njof fit APP 49 dt 06.04.2021 kon 37 dt 19.04.2021 ft 4 dt 15.06.2021 fh 01-01/1-01/3 pv 01 dt 15.06.2021
    Q.Form. Profes. Shkoder (3333) "EL-GJO-2006" Shkoder 45,504 2021-07-06 2021-07-07 8610102232021 Furnizime dhe sherbime me ushqim per mencat 1010223 Qendra rajonale Formimit Profesional Shkoder, kon ne vazhdim 137 dt 04.05.2021 ft 12/2021 dt 18.06.2021 fh 7 dt 18.06.2021 pv 17 dt 18.06.2021
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "EL-GJO-2006" Shkoder 147,600 2021-06-24 2021-06-25 2110102652021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010265 Shkolla Profesionale Ndre Mjeda Bushat, kancelari, up nr 04 dt 25.05.2021 fts of dt 25.05.2021, klas perf dt 31.05.2021, shpallje fit dt 07.06.2021, ft nr 10/2021 pcv dt 16.06.2021 fh nr 02 dt 16.06.2021
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "EL-GJO-2006" Shkoder 222,000 2021-06-24 2021-06-25 2210102652021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010265 Shkolla Profesionale Ndre Mjeda Bushat, materiale pastrimi dhe dizefektim, up nr 03 dt 25.05.2021 fts of dt 25.05.2021 klas perf dt 31.05.2021 shpallje fituesi dt 07.06.2021 ft nr 11/2021 pcv dt 16.06.2021 fh nr 03 dt 16.06.2021
    Q.Form. Profes. Shkoder (3333) "EL-GJO-2006" Shkoder 104,946 2021-06-10 2021-06-11 7310102232021 Furnizime dhe sherbime me ushqim per mencat 1010223 dr. rajonale Formimit Profesional Shkoder,blerje mallra kurs guzhines,kontr vazhdim nr 137 dt 04.05.2021,ft 8/2021 dt 01.06.2021, fletehyrje nr5+pcv nr 16 dt 01.06.2021
    Q.Form. Profes. Shkoder (3333) "EL-GJO-2006" Shkoder 77,550 2021-05-25 2021-05-26 5910102232021 Furnizime dhe sherbime me ushqim per mencat 1010223 dr. rajonale Formimit Profesional Shkoder,blerje mallra kurs guzhines,kontr nr 137 dt 04.05.2021,up nr 5 dt26.04.2021 ftese oferte dt26.04.2021, fituesi dt27.04.2021,ft6/2021 dt17.05.2021,fletehyrje nr1+pcv nr11 dt17.5.2021
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 562,800 2021-05-20 2021-05-21 3321410372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141037 Detergjente UP 2 dt 29.03.2021 FT 30.03.2021 REnd perfund 30.03.2021 Njof fit 27.04.2021ft 5/2021 dt 12.05.2021 FH 3.3/1 dt 12.05.2021 PV 12.05.2021
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "EL-GJO-2006" Shkoder 120,000 2021-04-20 2021-04-21 1210102652021 Uniforma dhe veshje te tjera speciale 1010265 Shkolla Profesionale Ndre Mjeda Bushat, uniforma dhe veshje pune, urdher i brendshem nr 3 dt 15.04.2021, ft 3/2021 dt 15.04.2021, fletehyrje nr 1+pcv dorezimi dt 15.04.2021
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 954,000 2021-04-15 2021-04-16 2721410372021 Furnizime dhe sherbime me ushqim per mencat 2141037 Prod ushqimore UP 2 dt 04.03.2021 FT 05.03.2021Rend perfund 05.03.2021 NJF 10.03.2021 FT 2 dt 06.04.2021 FH 1-1/1 dt 06.04.2021 PV 06.04.2021
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 899,880 2021-04-15 2021-04-16 2821410372021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141037 riparim te ndryshme hidraulike UP 3 dt 10.03.2021 ft 10.03.2021 rend 12.03.2021 njof fit 01.04.2021 ft 1 dt 06.04.2021 sit 06.04.2021 PV 06.04.2021
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 1,757,466 2020-12-23 2020-12-24 8421410372020 Furnizime dhe sherbime me ushqim per mencat 2141037 Ushqime, kont ne vazhdim nr.90 dt20.07.20,fat27 ser79709498 dt22.12.20,pv dt22.12.20,fh 7;7/1;7/3;7/4 dt22.12.20
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 1,067,028 2020-12-09 2020-12-10 8221410372020 Furnizime dhe sherbime me ushqim per mencat 2141037 Ushqime, kont ne vazhdim nr.90 dt20.07.20,fat24 ser79709495 dt30.11.20,pv dt30.11.20,fh 6;6/1;6/2;6/3 dt30.11.20