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 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 Femijeve Shkollor Sarande (3731) 4 S Sarande 46,410 2024-05-10 2024-05-13 5621380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 780  data 29.04.2024 kontrat nr 16 dt. 11.01.2024  shkolla V.Pulla
    Qendra e Zhvillimit Berat (0202) 4 S Berat 484,543 2024-05-09 2024-05-13 6621020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat  pagese   urdher prok 2 dt 29.01.2024 ft nr 737 dt 12.04.2024 fl hyrje dt 01.03.2024, 31.03.2024 kontrata nr 57 dt 26.02.2024 prvmd
    Qendra e Zhvillimit Berat (0202) 4 S Berat 88,140 2024-05-10 2024-05-13 6521020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat  pagese   urdher prok 2 dt 29.01.2024 ft nr 677 dt 12.04.2024 fl hyrje dt 01.03.2024, 31.03.2024 kontrata nr 57 dt 26.02.2024 prvmd
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 4,930 2024-05-08 2024-05-10 5621380072024 Furnizime dhe sherbime me ushqim per mencat Lik fat buke nr 686 date 12.04.2024,flh nr 5 date 12.04.2024 nga SEK EKONOMIK
    Qendra polivalente Sarande (3731) 4 S Sarande 119,874 2024-05-09 2024-05-10 5821380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 841/2024 data 02.05. 2024 kontrata nr 27dat 10.05.2023 ushqime koloniale  QENDRA POLIVALENTE
    Bashkia Roskovec (0909) 4 S Fier 40,494 2024-05-08 2024-05-10 14721130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec, Blerje mallra ushqimore per çerdhen UP. 143 dt. 21.12.2022 Kontrata nr.400 dt.23.01.2023 fatura tat. nr.446 dt.29.09.2023, F-H nr.61 dt.29.09.2023, DP.64721
    Qend. Zhvillimit Durrës (0707) 4 S Durres 20,736 2024-05-09 2024-05-10 7110131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 796 VEZE
    Bashkia Mat (0625) 4 S Mat 64,392 2024-05-09 2024-05-10 44921320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Fat.Tat.Nr.806/2024 Dt.30.04.2024.Fl.Hyrje Nr.19 Dt.30.04.2024.Proc.verb.mare dorez.Dt.30.04.2024.
    Bashkia Mat (0625) 4 S Mat 17,280 2024-05-09 2024-05-10 44721320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1411 Dt.31.03.2023.Kontr.Nr.379 Prot.Dt.25.01.2024.Fat.Tat.Nr.714/2024 Dt.19.04.2024.Fl.Hyrje Nr.16 Dt.19.04.2024.Proc.verb.mare dorez.Dt.19.04.2024.
    Qendra Ditore Moshuarve (0707) 4 S Durres 534,862 2024-05-09 2024-05-10 9021070172024 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME KONT 50/5 DT 11.07.2023 LIK FAT 803
    Bashkia Mat (0625) 4 S Mat 112,464 2024-05-09 2024-05-10 45021320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmetra.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Dt.19.04.2024.Kontr.Nr.1617/4 Prot.Dt.23.04.2024.Fat.Tat.Nr.794/2024 Dt.19.04.2024.Fl.Hyrje Nr.18 Dt.29.04.2024.Proc.verb.mare dorez.Dt.29.04.2024.
    Bashkia Mat (0625) 4 S Mat 37,519 2024-05-09 2024-05-10 45121320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Dt.12.04.2024.Kontr.Nr.1591/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.712/2024 Dt.19.04.2024.Fl.Hyrje Nr.14 Dt.19.04.2024.Proc.verb.mare dorez.Dt.19.04.2024.
    Bashkia Mat (0625) 4 S Mat 41,213 2024-05-09 2024-05-10 45221320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Dt.12.04.2024.Kontr.Nr.1591/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.793/2024 Dt.29.04.2024.Fl.Hyrje Nr.17 Dt.29.04.2024.Proc.verb.mare dorez.Dt.29.04.2024.
    Bashkia Divjake (0922) 4 S Lushnje 37,812 2024-05-08 2024-05-09 29021470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.505,541 dt.19 dhe 26.03.2024, FH nr.51,52 dt.19 dhe 26.03.2024, PV marrje dorezim dt.19 dhe 26.03.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 53,868 2024-05-08 2024-05-09 29421470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.659,699 dt.09-16.04.2024,FH nr.65,67 dt.09-16.04.2024,PV marrje dorezim dt.09-16.04.2024,Kontr.nr.5313/18 dt.14.11.2023
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 4,169,889 2024-05-08 2024-05-09 12710140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 16702/3 dt 26.12.2023, permbl ft dt 29.3.2024, fh nr 20  dt 29.3.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 23,213 2024-05-08 2024-05-09 7021011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje buke vazhd kont nr 18 dt 25.01.2024 ft 740 dt 22.04.2024 fh 50 dt 22.04.2024
    Bashkia Divjake (0922) 4 S Lushnje 37,068 2024-05-08 2024-05-09 29721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.49,50 dt.12-19.03.2024,FH nr.49-50 dt.12-19.03.2024,PV marrje dorezim dt.12-19.03.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 47,970 2024-05-08 2024-05-09 29321470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.603,660 dt.02-09.04.2024,FH nr.58,64 dt.02-09.04.2024,PV marrje dorezim dt.02-09.04.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 51,630 2024-05-08 2024-05-09 29521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.698,751 dt.16-23.04.2024,FH nr.68,69 dt.16-23.04.2024,PV marrje dorezim dt.16-23.04.2024,Kontr.nr.5313/18 dt.14.11.2023