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 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 10,158 2024-02-26 2024-02-27 4721290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buketa me lule per nevoja QKKS,fat.nr.315 dt.22.02.2024,f.hyr.nr.5 dt.22.02.2024,Pcv mar.dorz.dt.22.2.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Sp. Gramsh (0810) 4 S Gramsh 35,100 2024-02-26 2024-02-27 4310130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.311 date 22.02.2024,flet hyrje nr.9 date 22.02.2024,kont nr.83 date 22.02.2024
    Bashkia Mat (0625) 4 S Mat 56,160 2024-02-26 2024-02-27 12921320012024 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.6601 Prot.Dt.19.12.2023.Fat.Nr.1030/2023 Dt.27.12.2023.Fl.Hyrje Nr.63 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Bashkia Mat (0625) 4 S Mat 166,464 2024-02-26 2024-02-27 13021320012024 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.6599 Prot.Dt.19.12.2023.Fat.Tat.Nr.1035/2023 Dt.27.12.2023.Fl.Hyrje Nr.64 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Bashkia Mat (0625) 4 S Mat 93,600 2024-02-26 2024-02-27 13121320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.6597 Prot.Dt.19.12.2023.Fat.Nr.1033/2023 Dt.27.12.2023.Fl.Hyrje Nr.65 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 215,180 2024-02-26 2024-02-27 7810160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/USHQIM KONT NR 08 DT.04.08.2023 FAT.NR 203/2024 DT.05.02.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 114,000 2024-02-26 2024-02-27 2221090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.4752 dt.27.09.2023,NjF nr.4752/28 dt.08.11.2023,Kontrate nr.4752/37 dt.13.11.2023,Permbledhese faturash Janar 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 55,335 2024-02-26 2024-02-27 1921090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.4752 dt.27.09.2023,NjF nr.4752/29 dt.08.11.2023,Kontrate nr.4752/38 dt.13.11.2023,Permbledhese faturash Janar 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 62,640 2024-02-26 2024-02-27 2321090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4752 dt.27.09.2023,NjF nr.4752/27 dt.08.11.2023,Kontrate nr.4752/36 dt.13.11.2023,Fature nr.83/2024+FH nr.16 dt.19.01.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 120,000 2024-02-23 2024-02-26 1721011532024 Libra dhe publikime profesionale 2101153-Qendra Pellumbat-Kite shkollore Up 2 dt 25.01.2024 PV marje dorz dt 13.02.2024 UB dt 15.02.2024 Ft 259 dt 13.02.2024 Fh 17 dt 13.02.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 120,000 2024-02-23 2024-02-26 1821011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-Materjale Atelje Up 3 dt 05.02.2024 Pv marje 13.02.2024 UB dt 16.02.2024 FT 260 dt 13.02.2024 Fh 116 dt 13.02.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 120,000 2024-02-23 2024-02-26 2021011532024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Pellumbat-Sherbim dizinfektim Akt konst dt 08.01.2024 PV i emergj 08.01.2024 UB 08.01.2024 UB likuj 15.02.2024 Ft 118 dt 26.01.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 120,000 2024-02-23 2024-02-26 1921011532024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Pellumbat-Sherbim Pastrim UP 4 dt 10.01.2024 Pv marje 26.01.2024 UB 16.02.2024 Ft 119 dt 26.01.2024
    Sp. Kruje (0716) 4 S Kruje 5,139 2024-02-22 2024-02-23 5310130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri marreveshja kuader nr 9/18 prot dt 28.04.2023 kontrate nr 45 dt22.01.2024 lik fat nr 169/2024 fh nr 2 dt 31.01.2024
    Bashkia Patos (0909) 4 S Fier 166,689 2024-02-22 2024-02-23 3221120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.25.01.2023 kont.fat.10174/2024 fh.3 pvmd
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 5,850 2024-02-15 2024-02-22 2010131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik mish,njof lidhje kontr dt 19.4.2023,kontrate nr 37 dt 22.1.2024,fat 175 dt 31.1.2024,fl hyr nr 3 dt 31.1.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 128,877 2024-02-15 2024-02-19 3210131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje Mish dhe nenproduktet e tij , mk nr 23/6 dt 19.04.2023 up nr 23/1 dt 27.02.2023 njof fit nr 23/5 dt 06.04.2023 kont nr 57 dt 31.01.2024 ft nr 215 dt 06.02.2024 fh nr 4 dt 06.02.2024
    Bashkia Vlore (3737) 4 S Vlore 701,481 2024-02-16 2024-02-19 11221460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime qumesht e nenprodukte up nr 88 dt 21.03.23 kontrate nr 6712 dt 07.06.2023 Bashkia Vlore 2146001 fat 150 dt 31.01.24,fh sips permbledheses janar
    Bashkia Vlore (3737) 4 S Vlore 281,778 2024-02-16 2024-02-19 11421460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 149 dt 31.01.24,fh sips permbledheses
    Bashkia Vlore (3737) 4 S Vlore 20,160 2024-02-16 2024-02-19 11521460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 152 dt 31.01.24,fh sips permbledheses