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 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 21,324 2024-04-29 2024-04-30 10521290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buketa me lule per nevoja QKKS,fat.nr.727 dt.22.04.2024,f.hyr.nr.1 dt.22.04.2024,Pcv mar.dorz.dt.22.4.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,400,000 2024-04-29 2024-04-30 12821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Produkte ushqimore, UP nr 469 dt 26.01.2024. N it nr 469/2 dt 30.01.2024. Kontrate nr 469/5 dt 31.01.2024. Fature nr 565 dt 29.03.2024. Fl hyrje nr 99, 100. lik pjesor
    Qendra Ekonomike Arsimit (0909) 4 S Fier 734,820 2024-04-29 2024-04-30 13021110182024 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike Arsimit Bashkia Fier 2111018 ushqime up.21.02.2023 kontr fat.575/2024 fh
    Qendra Ekonomike Arsimit (0909) 4 S Fier 482,400 2024-04-29 2024-04-30 12921110182024 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike Arsimit Bashkia Fier 2111018 ushqime Mars 2024 up.21.02.2023 kontr.11.05.2023 fat.577/2024 fh
    Qendra Ekonomike Arsimit (0909) 4 S Fier 334,032 2024-04-29 2024-04-30 13121110182024 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike Arsimit Bashkia Fier 2111018 ushqime Mars 2024 up.21.02.2023 kontr.11.05.2023 fat.578/2024 fh
    Qendra Ekonomike Arsimit (0909) 4 S Fier 218,178 2024-04-29 2024-04-30 12821110182024 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike Arsimit Bashkia Fier 2111018 ushqime Mars 2024 up.21.02.2023 kontr.11.05.2023 fat.574/2024 fh
    Sanatoriumi Tirane (3535) 4 S Tirane 31,272 2024-04-24 2024-04-29 50310130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr 496 dt 18.3.2024, FH nr 10 dt 18.03.2024
    Te qendrojme se bashku (3535) 4 S Tirane 372,600 2024-04-24 2024-04-29 2421011582024 Furnizime dhe sherbime me ushqim per mencat 2101158-Qendra komunitare te qendrojme se bashku 2024-lik ushqime per mensat kontra vazhdim 209 dt 10.5.2023 ft 638 dt 5.04.2024 fh 5 dt 30.03.2024 pv sqarues per fh para ft dt 18.4.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 34,062 2024-04-23 2024-04-29 6121011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje veze up 58 dt 24.07.2023 ft of 24.07.2023 nj fit 26.07.2023 kont 19 dt 25.01.2024 ft 448 dt 7.03.2024 fh 44 dt 7.3.2024
    Bashkia Belsh (0808) 4 S Elbasan 108,956 2024-04-26 2024-04-29 15821520012024 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj Ushqimorë per qendren sociale Nderim Brezash UP nr 2700/1 dt 6.10.23 PV fituesi dt 10.10.23 Kontr.nr 2700/3 dt 25.10.2023 Dif.mbetur Fat nr 1078/2023 FH nr 61 61/1 PV marrjes dorezim dt 29.12.2023 Det.02-2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 525,000 2024-04-25 2024-04-26 10421290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.shpz per organizimin e Iftarit per Naten e Kadrit,fat.nr.640,dt.5.4.2024,situacion dt.5.4.2024,Pcv marr.dorz.dt.5.4.2024,Urdh.Prok.nr.10,dt.20.3.2024,klas.perf.fit.APP dt.21.3.2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 39,738 2024-04-25 2024-04-26 20410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 184 dt 08.04.2024 , vendim KPP nr 324/2024 dt 02.04.2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 41,867 2024-04-25 2024-04-26 20610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 171 dt 04.04.2024 , vendim KPP nr 294/2024 dt 25.03.2024
    Bashkia Corovode (0232) 4 S Skrapar 52,111 2024-04-25 2024-04-26 22421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8310 Funizime me ushqim per menca Kontrat furnizimi nr 02 dt 22 01 2024 fature nr 725 dt 22 04 2024 Urdher per pagese nr 169 dt 24 04 2024  Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 36,504 2024-04-25 2024-04-26 22321390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8311 Funizime me ushqim per menca Kontrat furnizimi nr 01 dt 22 01 2024 fature nr 726 dt 22 04 2024 Urdher per kryerje pagese nr 169 dt 24 04 2024  Bashkia Skrapar
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 603,564 2024-04-25 2024-04-26 3721400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 UB 8305 Likujdim Ushqime Kontrata Nr 76 dt 20 02 2024 Fature Nr 594 dt 29 03 2024 Flet hyrje Nr 01 dhe Nr 01 / 1 dt 29 03 2024 Qendra Polivalente Polican
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,184,997 2024-04-24 2024-04-25 9921290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.162,dt.6.3.2023 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.592 dt.29.03.2024, f.h.nr.3 dt.01-31.3.2024,permb.f.h.-f.d.Mars 2024,PCV dt.29.03.2024,f.nj.f.nr.115,dt.10.2.23
    Bashkia Roskovec (0909) 4 S Fier 42,816 2024-04-24 2024-04-25 10721130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore kopshti me drek kontrata. nr.400 dt.23.01.2023 fatura elk. nr.141 dt.31.05.2023, F-H nr.34 dt.31.05.2023
    Sanatoriumi Tirane (3535) 4 S Tirane 25,200 2024-04-23 2024-04-24 48710130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr 321 dt 23.02.2024, FH nr 5 dt 23.02.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 4 S Lushnje 1,334,000 2024-04-23 2024-04-24 11721290102024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publike Lushnje,Sa lik.perf.kont.Nr.425,dt.23.11.2018 Bl.asfaltobeton,fat nr.163,s.64904163,dt.30.11.2018,situac.dt.30.11.2018,PCV marr.dorz.dt.30.11.2018,u.p.nr.78,dt.17.10.2018,f.nj.fit.nr.421,dt,21.11.2018