Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 137,484 2024-04-08 2024-04-11 16710160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 641/2024 DT.05.04.2024
    Qendra polivalente Sarande (3731) 4 S Sarande 81,312 2024-04-09 2024-04-11 4421380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 550/2024 data 27.03. 2024 kontrata nr 27dat 10.05.2023 ushqime koloniale QENDRA POLIVALENTE
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 143,535 2024-04-09 2024-04-11 8310131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje Mish dhe nenproduktet e tij ,Kontrat vazhdim nr 57 dt 31.01.2024, FT nr.598/2024 dt 02.04.2024, FH nr.10 dt 02.04.2024
    Spitali Lushnje (0922) 4 S Lushnje 2,880 2024-04-09 2024-04-11 14910130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.613 dt.02.04.2024, FH nr.90,100 dt.19 dhe 26.03.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.95/7 dt.05.02.2024
    Spitali Distrofik (3535) 4 S Tirane 36,450 2024-04-08 2024-04-09 5610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.586/2024 dt 29.03.2024, FH nr.12 dt 29.03.2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 50,490 2024-04-08 2024-04-09 4421380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 580 data 29.03.2024 kontrat nr 16 dt. 11.01.2024 shkolla V.Pulla
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 335,295 2024-04-08 2024-04-09 4421380072024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr632 date 04.04.2024,flh nr 5 date 04.04.2024 nga SEK EKONOMIK SR
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 31,824 2024-04-08 2024-04-09 4521380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 581 data 29.03.2024 kontrat nr 16/2 dt. 11.01.2024 shkolla V.Pulla
    Bashkia Gramsh (0810) 4 S Gramsh 335,336 2024-04-08 2024-04-09 234221140012024 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.839 dt 05.12.23,flet hyrje nr.34,35,36 dt 05.12.23
    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