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 578,627,117.00 2,585 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
    Shtepia e foshnjes Durres (0707) 4 S Durres 296,244 2023-07-07 2023-07-10 6821070192023 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES FAT 188 KONT 78/14 DT 05.04.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 34,368 2023-07-07 2023-07-10 10110160862023 Furnizime dhe sherbime me ushqim per mencat FAT 194 KONT 70/9 DT 12.05.2023 FRUTA PERIME 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 93,900 2023-07-07 2023-07-10 9810160862023 Furnizime dhe sherbime me ushqim per mencat FAT 191 KONT 68/9 DT 12.05.2023 BYLMET 1016086 SHTEPIJA E PUSHIMIT MB
    Bashkia Lushnje (0922) 4 S Lushnje 84,000 2023-07-05 2023-07-07 39421290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.PCV emergjences dt.13-14.05.2023 Sherbim transporti te kutive te votimit nga KZAZ 55 deri ne KQZ dhe anasjelltas, Fat.nr.181,dt.22.06.2023, Shkresa KQZ nr.3968,dt.19.04.2023
    Bashkia Lushnje (0922) 4 S Lushnje 261,120 2023-07-05 2023-07-07 39321290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.PCV emergjences dt.13-14.05.2023 Sherbim transporti te kutive te votimit nga KZAZ 54 deri ne KQZ dhe anasjelltas, Fat.nr.181,dt.22.06.2023, Shkresa KQZ nr.3968,dt.19.04.2023
    Sp. Kavaje (3513) 4 S Kavaje 17,520 2023-07-05 2023-07-06 20310130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCA, KONTRATE NR 547 DT 02.05.2023, FATURE NR 4915 DT 30.06.2023, FH NR 49 DT 30.06.2023, PV KOLAUDIMI DT 30.06.2023.
    Bashkia Ura Vajgurore (0202) 4 S Berat 211,122 2023-06-27 2023-06-30 36921670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat 117 dt 30.05.2023
    Bashkia Corovode (0232) 4 S Skrapar 1,980 2023-06-29 2023-06-30 36921390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 168 dt 16 06 2023 flet hyrje nr 5 dt 09 06 2023 Kontrat nr 09 dt 28 02 2023 UB 8256 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 4,776 2023-06-29 2023-06-30 37021390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 169 dt 16 06 2023 flet hyrje nr 5 dt 09 06 2023 Kontrat nr 04 dt 07 02 2023 UB 8250 Bashkia Skrapar
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 4,160,010 2023-06-26 2023-06-30 21810140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 10525/21 date 24.03.2023 fat nr 176 date 20.06.2023 fh nr 42 date 20.06.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 72,540 2023-06-27 2023-06-29 8610160862023 Furnizime dhe sherbime me ushqim per mencat FAT 166 KONT 68/9 DT 12.05.2023 BYLMET 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 17,706 2023-06-27 2023-06-29 8510160862023 Furnizime dhe sherbime me ushqim per mencat FAT 174 KONT 67/9 DT 12.05.2023 PESHK 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 111,600 2023-06-27 2023-06-29 8010160862023 Furnizime dhe sherbime me ushqim per mencat FAT 163 KONT 66/9 DT 12.05.2023 MISH 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 50,310 2023-06-27 2023-06-29 8410160862023 Furnizime dhe sherbime me ushqim per mencat FAT 165 KONT 67/9 DT 12.05.2023 PESHK 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 33,132 2023-06-27 2023-06-29 8310160862023 Furnizime dhe sherbime me ushqim per mencat FAT 173 KONT 70/9 DT 12.05.2023 FRUTA PERIME 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 61,740 2023-06-27 2023-06-29 8710160862023 Furnizime dhe sherbime me ushqim per mencat FAT 171 KONT 68/9 DT 12.05.2023 BYLMET 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 44,340 2023-06-27 2023-06-29 8110160862023 Furnizime dhe sherbime me ushqim per mencat FAT 172 KONT 66/9 DT 12.05.2023 MISH 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 29,556 2023-06-27 2023-06-29 8210160862023 Furnizime dhe sherbime me ushqim per mencat FAT 164 KONT 70/9 DT 12.05.2023 FRUTA PERIME 1016086 SHTEPIJA E PUSHIMIT MB
    Qendra Ekonomike Arsimit (0909) 4 S Fier 713,702 2023-06-27 2023-06-29 18921110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME MAJ 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT.135/2023 DT 31/05/2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 168,708 2023-06-27 2023-06-29 19121110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME MAJ 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT.133/2023 DT 31/05/2023