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

  • Institution List
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  • Supplier List
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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 DION-AL All 3,531,062,691.00 975 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
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 52,699 2020-05-22 2020-05-26 22410160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE SHERBIM USHQIMI URDH NR 01 DT 07.01.2020 FATURA 05 DT 31.03.2020
    Spitali Lezhe (2020) DION-AL Lezhe 3,144 2020-05-21 2020-05-26 21810130212020 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE LIK FAT.15 DT.12.05.2020,FHYRJE 60 DT.12.05.2020 SIPAS KONT 11/15 DT.03.01.2019 UJE DHE KAFE PER DONATORET E GJAKUT
    Reparti i NSH Fier (0909) DION-AL Fier 419,641 2020-05-21 2020-05-22 10510160192020 Furnizime dhe sherbime me ushqim per mencat Reparti i NSH Fier 1016019 ushqime Prill 2020 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.30 seri 76812631
    Spitali Lezhe (2020) DION-AL Lezhe 16,412,803 2020-05-21 2020-05-22 22610130212020 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE LIK FAT.4 DT.07.05.2020,SITUAC PUNIM NR.4 DT.07.05.2020,RELACION PERMB DT.20.05.2020,URDH PROK NR.16 DT.07.03.2019,NJOF FIT DT.24.06.2019,KONTR.630/9 DT.02.08.2019 NDERT MATERNITETI
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 175,830 2020-05-20 2020-05-21 14610160202020 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2020 Lik ft blerje ushqime, seri 86662560 dt 12.05.2020, fh dt 12.05.2020, kontr ne vazhd nr 2637/b dt 08.05.2019
    Spitali Lezhe (2020) DION-AL Lezhe 462,737 2020-05-14 2020-05-18 19010130212020 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE LIK FAT.18 dt.30.04.2020 SITUACION KATERING PRILL 2020,AKT-RAKORDIM DT.30.04.2020 SIPAS KONTR.1101/5 DT.03.01.2019 SHERBIM ME USHQIM
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 594,042 2020-05-14 2020-05-18 29710170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/13 dt 31.12.19, ft 76812521 dt 31.3.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 4,032,488 2020-05-14 2020-05-18 29510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/10 dt 31.12.19, ft 76813308 dt 31.3.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 603,325 2020-05-14 2020-05-18 29410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/11 dt 31.12.19, ft 76813108 dt 31.3.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 3,104,866 2020-05-14 2020-05-18 29310170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/12 dt 31.12.19, ft 76813159 dt 31.3.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,276,963 2020-05-14 2020-05-18 28610170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tab.mirat.MF)likujdim ushqimi, shtese kontrate 8097/14 dt 31.12.19, ft 76812519 dt 29.2.2020
    Qendra Ekonomike Arsimit (0202) DION-AL Berat 1,620,709 2020-05-12 2020-05-15 22321020052020 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ekonomike e Arsimit Berat pagese sherbim gatimi shkurt 2020 vkb nr 42 dt 28.04.2017 up nr 69 dt 08.12.2017 kontrata 09.02.2018 ft nr 05 dt 29.02.2020 seri 76813355 njoftim fituesi 25.01.2018
    Reparti i NSH Tirane (3535) DION-AL Tirane 620,304 2020-05-13 2020-05-14 9510160122020 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2020 Lik ushqime kontr vazhd 496 dt 15.03.2019 fat 86662558 nr 8 dt 30.04.2020 fh 7 dt 30.04.2020
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 604,009 2020-05-13 2020-05-14 7410160132020 Furnizime dhe sherbime me ushqim per mencat 1016013 Reparti i NSH Shkoder,sherbim ushqimi, kontr vazhdim 45 dt 22.05.2019, fat 86662555 dt 31.03.2020, fh 3 dt 31.03.2020, pcv dorez 31.03.2020, e mail MFE 27.04.2020, udhezim 14 dt 24.03.2020
    Sp. Durres (0707) DION-AL Durres 19,958,834 2020-05-07 2020-05-08 610130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRES SIT NR 9 RIK I PEDIATRISE KONT 2729/7 DT 14.11.2020 FAT NR 32 DT 05.05.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) DION-AL Tirane 11,088 2020-04-27 2020-04-28 13510170812020 Uniforma dhe veshje te tjera speciale 1017081-K.D.S.sipas tabeles Min Fin Shpenz per larje tesha muaji mars, kontr ne vazhdim, nr 28 seri 76812629 st 31.03.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) DION-AL Tirane 31,679 2020-04-27 2020-04-28 13810170812020 Uniforma dhe veshje te tjera speciale 1017081-K.D.S.sipas tabeles Min Fin Shpenz per larje tesha Bunavi muaji mars, kontr ne vazhdim, nr 21 seri 76812523 dt 31.03.2020
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 162,744 2020-04-23 2020-04-24 12210160202020 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2020 Lik ushqime kontr vazhd 2637 dt 08.05.2019 fat 86662557 nr 7 dt 31.03.2020 fh 3 dt 31.03.2020 sipas emaili teminfin per dt 24-27.03.2020
    Reparti i NSH Tirane (3535) DION-AL Tirane 706,702 2020-04-21 2020-04-22 7510160122020 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2020 Lik ushqime kontr vazhd 496/1 dt 15.03.2020 fat 86662556 nr 6 dt 31.03.2020 fh 4 dt 31.03.2020
    Reparti i NSH Fier (0909) DION-AL Fier 540,177 2020-04-10 2020-04-15 8210160192020 Furnizime dhe sherbime me ushqim per mencat Reparti i NSH Fier 1016019 ushqime Mars 2020 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.27 seri 76812927 dt.31.03.2020