Treasury Transactions 2019-2025

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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 4 S All 765,226,164.00 3,401 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
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 456,000 2024-12-28 2024-12-31 11421011692024 Furnizime dhe sherbime me ushqim per mencat 2101169- Qend.kom. PAK 2024 - furnizime ushqim per mensa, vazhd  kontrate nr 117 dt 03.06.2024, ft permbl dt 24.12.2024 fh permb 24.12.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 28,080 2024-12-30 2024-12-31 21110131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 3210 VEZE
    Sp. Skrapar (0232) 4 S Skrapar 113,976 2024-12-30 2024-12-31 15310130852024 Furnizime dhe sherbime me ushqim per mencat 1013085 Shpenzim per ushqime spitalore  Fatura nr 3111/2024 dt 18.12.2024 Fh nr 5 dt 18.12.2024 Sp. Skrapar
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 48,240 2024-12-30 2024-12-31 14710110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furniz bulmet dhe nenprodukete, up nr.65/1dt 2.9.24 ,pv komision bl vogla dt 2.9.24,njo fit  2.9.2024 , fat 3148 dt 19.12.24,fh 6 dt 19.12.24
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 891,828 2024-12-31 2024-12-31 16021150192024 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj Blerje ushqime,fature nr 3280,3315 dt 30.12.2024,fh nr 23,23/1,23/2,26 dt 30.12.2024
    Sp. Kruje (0716) 4 S Kruje 18,720 2024-12-30 2024-12-31 45710130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri kontratae furnizimi nr 848 dt 03.12.2024 fat nr 3228/2024 fh nr 53 dt24.12.2024
    Te qendrojme se bashku (3535) 4 S Tirane 380,940 2024-12-28 2024-12-31 9221011582024 Furnizime dhe sherbime me ushqim per mencat 2101158-Qendra komunitare te qendrojme se bashku 2024- furni. per mens soc,  kontrate ne vazhdim nr 234 dt 27.05.24, permb ft 24.12.2024 fh permb 24.12.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 605,670 2024-12-30 2024-12-31 53021090082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ek. Arsimit - Paguar Shpenzime per detergjente, UP nr 846 dt 08.02.2024. Nj f dt 19.03.2024. Kontrate nr 816/11 dt 02.04.2024. Fature nr 3150 fl hyrje nr 112 dt 19.04.2024. PVMD dt 19.04.2024. Lik pjesor
    Shtepia e foshnjes Durres (0707) 4 S Durres 61,020 2024-12-27 2024-12-30 13921070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 3233KONT 97/16 USHQIME
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 364,101 2024-12-27 2024-12-30 16710121272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012127 Q Form prof nr 1,lik materiale kurs kuzhine,vazhd ,kontr nr 684 dt 10.05.2024,fat 3161 dt 20.12.2024,fl hyrnr 35 dt 20.12.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 74,973 2024-12-27 2024-12-30 18710131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 Shte Fosh  2024, lik ft furnizim me ushqime, kontr nr 39 dt 10.01.2024, ft nr 3120/2024 dt 18.12.2024, permbl fh dt 18.12.2024
    Nd-ja Pastrim Gjelbrimit (0909) 4 S Fier 170,772 2024-12-27 2024-12-30 17921110082024 Te tjera materiale dhe sherbime speciale ANTIDOD PER NDERMARJEN E PASTRIMIT B.FIER FAT 3102 DT 17/12/2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 29,479 2024-12-27 2024-12-30 18810131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 Shte Fosh  2024, lik ft furnizim me ushqime, kontr nr 38 dt 10.01.2024, ft nr 3119/2024 dt 18.12.2024, permbl fh dt 18.12.2024
    Sp. Sarande (3731) 4 S Sarande 141,765 2024-12-26 2024-12-30 44210130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 3029,3030,933,3031,3032,3033,3034 dat 13.12.2024,flet hyrja nr 58,55,66,72,68,40,81,88,93105,100 dat 28.05.2024,proces verbal dat 16.05.2024,kontrata nr 1081 dat 05.12.2023 per Spitalin Sr 2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 4 S Berat 585,000 2024-12-27 2024-12-30 19421020222024 Shpenz. per rritjen e AQT - pyje 2102022 dr. e pyjeve berat  pagese  urdher prok 11 dt 12.11.2024 ftesa per oferte 12.11.2024 kontrat 391/6 dt 18.11.2024 fat 3103/2024 dt 17.12.2024 flet hyrja 40 dt 17.12.2024 pvmd 17.12.2024 blerje fidane pishe per pyllezim
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 474,573 2024-12-27 2024-12-30 46810140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, mk nr 1427/27 dt 27.11.2024 njof fituesi nr 1427/27 dt 26.11.2024 kontr nr 18527/3 dt dt 27.11.2024, permbl ft dt 27.11.2024 fh nr 78 dt 30.11.2024
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,471,133 2024-12-27 2024-12-30 46210140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 16702/3 dt 26.12.2023, permbl ft dt 27.11.2024 fh nr 86 dt 30.11.2024
    Shtepia e foshnjes Durres (0707) 4 S Durres 232,614 2024-12-27 2024-12-30 14021070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 3234KONT 97/16 USHQIME
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 12,240 2024-12-26 2024-12-27 17810131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, bl peshk, mk nr 9/24 dt 28.04.23, kont nr 35/1 dt 15.12.24, ft nr 3009 dt 12.12.24, permbledhese fh dt 12.12.24
    Qendra e Zhvillimit Berat (0202) 4 S Berat 341,052 2024-12-19 2024-12-27 1631020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat  pagese fatura e ushqimeve likujdim pjesor bashkelidhur ft nr 2596 dt 10.12.2024,fh periudha nentor 2024 pvmd dt 30.11.2024, sipas kontrates nr 57 dt 26.02.2024