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

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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 Gramsh (0810) 4 S Gramsh 78,960 2024-04-08 2024-04-09 233221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.34 dt 04.10.23,ftese ofert,njoftim fitues,kont nr.4401 dt 07.11.23,fat nr.750 dt 21.11.23,flet hyrje nr.33 dt 21.11.23
    Bashkia Gramsh (0810) 4 S Gramsh 76,302 2024-04-08 2024-04-09 235221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.34 dt 04.10.23,ftese ofert,njoftim fitues,kont nr.4401 dt 07.11.23,fat nr.870 dt 07.12.23,flet hyrje nr.36/1,37 dt 07.12.23
    Bashkia Gramsh (0810) 4 S Gramsh 410,534 2024-04-08 2024-04-09 232221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.34 dt 04.10.23,ftese ofert,njoftim fitues,kont nr.4401 dt 07.11.23,fat nr.728 dt 17.11.23,flet hyrje nr.30,31,32 dt 17.11.23
    Bashkia Corovode (0232) 4 S Skrapar 59,659 2024-04-08 2024-04-09 18421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8308 Furnizime me ushqime per menca Urdher per pagese nr 130 prot 1036 dt 03 04 2024 Kontrat nr 05 dt 13 02 2024 fatur nr 480 dt 13 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 57,933 2024-04-08 2024-04-09 18521390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8311 Furnizime me ushqime per menca Urdher per pagese nr 130 prot 1036 dt 03 04 2024 Kontrat nr 01 dt 17 01 2024 fatur nr 584 dt 29 03 2024 Bashkia Skrapar
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 237,379 2024-04-08 2024-04-09 4621380072024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 631,630 date 04.04.2024,flh nr 6,7 date 04.04.2024 nga SEK EKONOMIK SR
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 27,276 2024-04-08 2024-04-09 4521380072024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 619 date 03.04.2024,flh nr 4 date 03.04.2024 nga SEK EKONOMIK SR
    Qendra Ditore Moshuarve (0707) 4 S Durres 554,998 2024-04-05 2024-04-08 7221070172024 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIM KONT 50/5 DT 11.07.2023 LIK FAT 585
    Bashkia Mat (0625) 4 S Mat 93,120 2024-04-05 2024-04-08 29621320012024 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.346/2024 Dt.28.02.2024.Fl.Hyrje Nr.06 Dt.28.02.2024.Proc.verb.mare dorez.Dt.28.02.2024.
    Bashkia Mat (0625) 4 S Mat 26,112 2024-04-05 2024-04-08 29321320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1065 Dt.08.03.2023.Kontr.Nr.385 Prot.Dt.25.01.2024.Fat.Tat.Nr.347/2024 Dt.28.02.2024.Fl.Hyrje Nr.07 Dt.28.02.2024.Proc.verb.mare dorez.Dt.28.02.2024.
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 153,960 2024-04-05 2024-04-08 10321090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader6809/28 dt 23.01.2024. UP nr 68090 dt 21.11.2023. Nj fituesi nr 6809/21 dt 22.01.2024. Kontrat nr 6809/30 dt 24.0.2024. permbledhese faturash nr 8 dt 29.03.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 123,648 2024-04-05 2024-04-08 10621090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. Permbledhese nr 10 dt 26.03.2024
    Bashkia Mat (0625) 4 S Mat 42,048 2024-04-05 2024-04-08 29521320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.381 Prot.Dt.25.01.2024.Fat.Nr.547/2024 Dt.27.03.2024.Fl.Hyrje Nr.11 Dt.27.03.2024.Proc.verb.mare dorez.Dt.27.03.2024.
    Bashkia Mat (0625) 4 S Mat 247,200 2024-04-05 2024-04-08 29721320012024 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.546/2024 Dt.27.03.2024.Fl.Hyrje Nr.10 Dt.27.03.2024.Proc.verb.mare dorez.Dt.27.03.2024.
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 111,600 2024-04-05 2024-04-08 10421090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendea Ek. Aesimit - Blerje mish Vici,UP nr 6809/3 dt 08.01.2024, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 530 fl hyrje nr 88 dt 25.03.2024.
    Bashkia Mat (0625) 4 S Mat 57,912 2024-04-05 2024-04-08 29421320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.381 Prot.Dt.25.01.2024.Fat.Nr.349/2024 Dt.28.02.2024.Fl.Hyrje Nr.09 Dt.28.02.2024.Proc.verb.mare dorez.Dt.28.02.2024.
    Bashkia Vlore (3737) 4 S Vlore 23,898 2024-04-03 2024-04-04 21621460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 364 dt 29.02.24,fh sips permbledheses shkurt 2024
    Bashkia Vlore (3737) 4 S Vlore 163,440 2024-04-03 2024-04-04 21321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale shkurt 2024kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 368 dt 29.02.24,FH SIPAS PERMBLEDHESES
    Bashkia Vlore (3737) 4 S Vlore 281,946 2024-04-03 2024-04-04 21721460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 366 dt 29.02.24,fh sips permbledheses shkurt 2024
    Bashkia Vlore (3737) 4 S Vlore 1,800 2024-04-03 2024-04-04 21221460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale shkurt 2024kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 363 dt 29.02.24,FH SIPAS PERMBLEDHESES