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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Vlore (3737) 4 S Vlore 9,972 2024-10-25 2024-10-28 111021460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 2123 DT 30.09.2024 PERMVLEDHESE SHTATOR 2024
    Bashkia Vlore (3737) 4 S Vlore 14,763 2024-10-25 2024-10-28 110921460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/20 DT 10.07.2024 FAT 2120 DT 30.09.2024
    Shkolla "Kristo Isak" Berat (0202) 4 S Berat 456,000 2024-10-24 2024-10-28 12910121382024 Furnizime dhe sherbime me ushqim per mencat 1012138 Shkolla e Mesme Kristo Isak furnizime me ushqime bashkelidhur up nr.9 dt.27.09.2024,ftese per oferte dt 01.10.2024,ft nr.2360 dt.21.10.2024,pv dt 21.10.2024,fh nr,9 dt 21.10.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 33,178 2024-10-25 2024-10-28 15910131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 2161 VEZE
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 551,471 2024-10-25 2024-10-28 41621070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI II KONT NR.3614/46 DT.21.08.2024 FAT.NR.2099
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-10-25 2024-10-28 25610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2293/2024 dt 14.10.2024, FH nr.128 dt 14.10.2024
    Sp. Puke (3330) 4 S Puke 206,700 2024-10-24 2024-10-25 20010130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.716 dt 26.6.2024,autoriz 716/28 dt 17.9.2024,nj fit 716/24 dt 11.9.2024,fat 2237 dt 9.10.2024,fh 28 dt 9.10.2024,kont 335/1 dt 8.10.2024,marrveshje kuader 716/27 dt 16.9.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 77,532 2024-10-24 2024-10-25 13310131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec blerje  bylmet kon ne vazh nr 21/3 dt 12.02.24.fat nr 2247 dt 10.10.24 fh nr 30 dt 10.10.24,pv  nr 46 dt 10.10..24
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 88,605 2024-10-24 2024-10-25 13410131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec blerje  mish kon ne vazh nr 8 dt 18.01.24.fat nr 2248 dt 10.10.24 fh nr 31 dt 10.10.24,pv  nr 47 dt 10.10.24
    Spitali Kukes (1818) 4 S Kukes 39,600 2024-10-24 2024-10-25 44610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime Kont n.55 dt.23.05.2024 ft n.1930 dt.11.09.2024 fh n.24 dt.11.09.2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 135,090 2024-10-24 2024-10-25 18310131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Mish SHTATOR 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.2134 dt 30.09.2024, FH nr.105 dt 30.09.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 48,600 2024-10-24 2024-10-25 65510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj. Ushqimet, Fatura nr.2317/2024 dt 16.10.2024, Flete hyrje nr.78 dt 16.10.2024, Procesverbal dt 16.10.2024.
    Spitali Lushnje (0922) 4 S Lushnje 24,502 2024-10-23 2024-10-24 50110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2325 dt.17.10.2024, FH nr.317,319,320,322,325,326,328,330,331,333,335,337,339 dt.01-15.10.2024, PV marrje dorezim dt.01-15.10.2024, kontr.nr.986/8 dt.15.07.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 95,995 2024-10-23 2024-10-24 27121290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buqeta me lule per nevoja QKKS,fat.nr.234 dt.18.10.2024,f.hyr.nr.3 dt.18.10.2024,Pcv mar.drz.dt.18.10.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 890,013 2024-10-23 2024-10-24 34121110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2127 DT 30/09/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 921,501 2024-10-23 2024-10-24 34321110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2126 DT 30/09/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 333,485 2024-10-23 2024-10-24 34221110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2125 DT 30/09/2024
    Spitali Korce (1515) 4 S Korçe 8,640 2024-10-23 2024-10-24 63410130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1918 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.2230/2024 DHE F.HYRJE NR 52 DT 09.10.2024
    Bashkia Patos (0909) 4 S Fier 199,167 2024-10-22 2024-10-23 37021120012024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE KOPESHTE PER BASHKIN PATOS FAT 2124 DT 30/09/2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 150,972 2024-10-22 2024-10-23 568216700012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal kontrate 1117/2, dt 19.04.2024, up nr.583, dt.24.02.2023, ft nr.2077 dhe 2079, dt.26.09.2024, grafiku levrimit shtator 2024, fh nr.51,52 dt.26.09.2024,.blerje ushqime per cerdhe