Treasury Transactions 2019-2024

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Transactions Value:

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 578,627,117.00 2,585 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 Mat (0625) 4 S Mat 47,520 2023-08-21 2023-08-25 85621320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1064 Dt.08.03.2023.Kontr.Nr.1195 Prot.Dt.16.03.2023.Fat.Nr.254/2023 Dt.27.07.2023.Fl.Hyrje Nr.33 Dt.27.07.2023.Proc.verb.mare dorez.Dt.27.07.2023.
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 8,670 2023-08-23 2023-08-25 9721380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 263 dt 31.07.2023,flh nr 24 dt 31.07.2023 nga shtepia e femijes sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 36,598 2023-08-23 2023-08-25 9821380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 264 dt 31.07.2023,flh nr 25 dt 31.07.2023 nga shtepia e femijes sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 30,570 2023-08-23 2023-08-25 9921380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 265 dt 31.07.2023,flh nr 26 dt 31.07.2023 nga shtepia e femijes sr
    Qendra Ekonomike Arsimit (0909) 4 S Fier 261,660 2023-08-23 2023-08-24 25521110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 270/2023 DT 31/07/2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 80,478 2023-08-23 2023-08-24 25321110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 271/2023 DT 31/07/2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 104,940 2023-08-23 2023-08-24 25221110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 267/2023 DT 31/07/2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 86,520 2023-08-23 2023-08-24 25421110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 268/2023 DT 31/07/2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 354,977 2023-08-23 2023-08-24 25121110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME KORRIK 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 269/2023 DT 31/07/2023
    Te qendrojme se bashku (3535) 4 S Tirane 395,280 2023-08-21 2023-08-23 4821011582023 Furnizime dhe sherbime me ushqim per mencat 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontr vazhd 209 dt 10.5.23 ft 282 dt 1.8.2023 fh 64 dt 1.8.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 79,800 2023-08-21 2023-08-22 14610160862023 Furnizime dhe sherbime me ushqim per mencat FAT 301 KONT 68/9 DT 12.05.2023 BYLMET 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 42,360 2023-08-21 2023-08-22 14310160862023 Furnizime dhe sherbime me ushqim per mencat
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 43,680 2023-08-21 2023-08-22 14410160862023 Furnizime dhe sherbime me ushqim per mencat FAT 293 KONT 67/9 DT 12.05.2023 PESHK 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 56,052 2023-08-21 2023-08-22 14210160862023 Furnizime dhe sherbime me ushqim per mencat FAT 291 KONT 66/9 DT 12.05.2023 MISH 1016086 SHTEPIJA E PUSHIMIT MB
    Ndermarrja punetoreve nr. 3 (3535) 4 S Tirane 5,435,105 2023-08-21 2023-08-22 37421011562023 Uniforma dhe veshje te tjera speciale 2101156-DPOP 2023-602-Blerje uniforma up 1972/4 dt 5.6.2023 njoft fit 1972/8 dt 30.6.2023 kontr 1972/10 dt 24.7.2023 ft 296 dt 10.8.2023 fh 124 dt 10.8.2023
    Qendra Lira (0202) 4 S Berat 260,892 2023-08-21 2023-08-22 8721020202023 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurim 01 dt 12.04.2023 njoftim fituesi 16.05.2023 kontrat 176 dt 30.05.2023 fat 275/2023 dt 31.07.2023 blerje ushqime korrik 2023
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 821,010 2023-08-18 2023-08-21 8021150192023 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve GJ Ushqime, fatura nr.285 dt.04.08.2023,fh,nr.13,13/1 dt.04.08.2023, Up,nr.1 dt.01.02.2023, kontr,nr.55 dt.28.02.2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 124,632 2023-08-16 2023-08-17 45521670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat 273 dt 31.07.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 70,290 2023-08-16 2023-08-17 9010131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje mish, kont 50/1 dt11.05.23, fat 302/2023 dt 15.08.2023, fh 23 dt 15.08.2023, pv 29 dt 15.08.2023, ub 29 dt 15.08.2023,
    Bashkia Corovode (0232) 4 S Skrapar 68,721 2023-08-16 2023-08-17 51921390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizim dhe sherbim ushqim per menxat fature nr 284 dt 04 08 2023 Flet hyrje 6 Urdher per pagese nr 344 prot 2086 dt 15 08 2023 Bashkia Skrapar