Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 687,196,382.00 3,102 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
    Te qendrojme se bashku (3535) 4 S Tirane 405,000 2024-02-29 2024-03-04 1021011582024 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 177 dt 31.1.2024 fh 1 dt 31.1.2024
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 25,740 2024-02-27 2024-03-01 1810160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2023, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 158/2024 dt 31.1.2024, fh 7 dt 31.1.2024
    Qendra e Zhvillimit Berat (0202) 4 S Berat 355,486 2024-02-29 2024-03-01 2921020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat pagese urdher prok 3 dt 29.01.2024 ftesa per oferte 29.01.2024 kontrata 39/4 dt 05.02.2024 fat 326 dt 26.02.2024 flete hyrja janar 2024 ushqime janar 2024
    Qendra Lira (0202) 4 S Berat 221,472 2024-01-30 2024-03-01 0621020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrat 176 dt 30.05.2023, up nr.01, dt.12.04.2023, fatura nr.1060/2023, dt.28.12.2023, blerje artikuj ushqimor
    Qendra e Zhvillimit Berat (0202) 4 S Berat 89,000 2024-02-29 2024-03-01 2821020192024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendrae zhvillimit berat pagese urdher prok 4 dt 16.02.2023 kontrata 67 dt 03.04.2023 fat 326 dt 26.02.2024 flete hyrja janar 2024 ushqime janar 2024
    Te qendrojme se bashku (3535) 4 S Tirane 421,200 2024-02-29 2024-03-01 921011582024 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 1082 dt 31.12.2023 fh 80 dt 31.12.2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 950,744 2024-02-29 2024-03-01 7021110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME JANAR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 167/2024 DT 31/01/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 27,600 2024-02-29 2024-03-01 7221110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME JANAR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 183/2024 DT 01/02/2024
    Instituti i Femijeve qe nuk degjojne (3535) 4 S Tirane 12,000 2024-02-28 2024-03-01 3410110522024 Shpenzime per te tjera materiale dhe sherbime operative 1011052 inst.nx qe s'degjojne 2024, lik vazo me lule, up nr 2 dt 9.2.2024 ft nr 239 dt 9.2.2024 fh nr 4 dt 9.2.2024 pv dt 9.2.2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 849,000 2024-02-29 2024-03-01 7321110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME JANAR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 164/2024 DT 31/01/2024
    Qendra Ekonomike Arsimit (0909) 4 S Fier 234,702 2024-02-29 2024-03-01 7121110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME JANAR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 163/2024 DT 31/01/2024
    Qendra Lira (0202) 4 S Berat 221,472 2024-02-28 2024-02-29 1221020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 12.04.2023 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023 fat 1060/2023 dt 28.12.2023 flet hyrja 49 dt 28.12.2023 pvmd 28.12.2023 ushqime
    Qendra Lira (0202) 4 S Berat 198,960 2024-02-28 2024-02-29 1321020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 12.04.2023 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023 fat 147/2024 dt 30.01.2024 flet hyrja 1 dt 30.01.2024 pvmd 30.01.2024 ushqime
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,508,802 2024-02-28 2024-02-29 2121380072024 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FATURA PERMBLEDHESE, KONT DT 01.08.2023 NGA SEK EKONOMIK
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,095,272 2024-02-27 2024-02-28 4621290122024 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.173 dt.31.01.2024, f.h.nr.1 dt.01-31.01.2024,permb.f.h.-f.d.Janar 2024,PCV dt.31.01.2024,f.nj.f.nr.115,dt.10.2.23
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 497,952 2024-02-27 2024-02-28 4821290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.blerje lende djegese Pelet per ngrohjen e inst.arsimore, fat.fisk.nr.117 dt.26.01.2024, FH nr.1 dt.26.01.2024, PV marrje dorezim dt.26.01.2024,ur.prok.nr.01 dt.18.01.2024
    Bashkia Mat (0625) 4 S Mat 53,914 2024-02-27 2024-02-28 12721320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1066 Dt.08.03.2023.Kontr.Nr.1199 Prot.Dt.16.03.2023.Perf.Fat.Nr.772/2023 Dt.24.11.2023.Fl.Hyrje Nr.56 Dt.24.11.2023.Proc.verb.mare dorez.Dt.24.11.2023.
    Bashkia Mat (0625) 4 S Mat 35,020 2024-02-27 2024-02-28 12621320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1066 Dt.08.03.2023.Kontr.Nr.1199 Prot.Dt.16.03.2023.Perf.Fat.Nr.591/2023 Dt.30.10.2023.Fl.Hyrje Nr.50 Dt.30.10.2023.Proc.verb.mare dorez.Dt.30.10.2023.
    Bashkia Mat (0625) 4 S Mat 2,851 2024-02-27 2024-02-28 12821320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1066 Dt.08.03.2023.Kontr.Nr.1199 Prot.Dt.16.03.2023.Perf.Fat.Nr.1029/2023 Dt.27.12.2023.Fl.Hyrje Nr.59 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Spitali Distrofik (3535) 4 S Tirane 40,500 2024-02-26 2024-02-28 2010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-mish vazhd kont nr 114 dt 10.08.2023 ft 132 dt 30.01.2024 fh 3 dt 30.01.2024