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 902,912,737.00 4,172 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 e Zhvillimit Vlore (3737) 4 S Vlore 173,796 2025-01-06 2025-01-07 23321460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje mish dhe nenprodukte kontrate nr 112 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 3287 dt 30.12.2024,fh nr 83 dt 30.12.24 Qendra e Zhvillimit 2146031
    Sp. Sarande (3731) 4 S Sarande 29,250 2024-12-31 2025-01-07 45710130842024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 3035,3219, dat 13.12.2024,flet hyrja nr 121,112/1 dat 15.11.2024,proces verbal dat 15.11.2024,kontrata nr 1081 dat 05.12.2023 per Spitalin Sr 2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 821,205 2025-01-06 2025-01-07 42121110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME NENTOR 2024 PER QENDRA EKONOMIKER E ARSIMIT B.FIER FAT 2818 DT 27/11/2024
    Shtepia e te moshuarve Fier (0909) 4 S Fier 350,040 2025-01-06 2025-01-07 21821120202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.25.06.2024 kontr  fat.3273/2024 fh.13
    Qendra Ekonomike Arsimit (0909) 4 S Fier 258,119 2025-01-06 2025-01-07 42221110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME NENTOR 2024 PER QENDRA EKONOMIKER E ARSIMIT B.FIER FAT 2816 DT 27/11/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 647,118 2025-01-06 2025-01-07 42321110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER QENDRA EKONOMIKER E ARSIMIT B.FIER FAT 2817 DT 27/11/2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 17,640 2024-12-31 2025-01-06 17210131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  blerje peshk kon ne vazh nr 8/1 dt 18.01.24,fat nr 3275 dt 27.12.24, fh nr 47 dt 27.12.24,pv nr 65 dt 27.12.24
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 3,115,695 2024-12-31 2025-01-06 16121150192024 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj Blerje ushqime,fature nr 3364 dt 31.12.2024,fh nr 27,27/1,27/2, dt 31.12.2024
    Bashkia Mat (0625) 4 S Mat 200,136 2024-12-30 2024-12-31 127321320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.22.04.2024.Kontr.Nr.1649/4 Prot.Dt.25.04.2024.Fat.Tat.Nr.2945/2024 Dt.06.12.2024.Fl.Hyrje Nr.57 Dt.06.12.2024.Proc.verb.mare dorez.Dt.06.12.2024.
    Spitali Korce (1515) 4 S Korçe 38,880 2024-12-31 2024-12-31 80510130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1918 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.3025,3240/2024 DHE F.HYRJE NR 60,62 DT 13,26.12.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 10,584 2024-12-30 2024-12-31 21610131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 3211 VEZE
    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