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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  • 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
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 80,250 2024-03-26 2024-03-27 4021180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 2474 DT 12.03.2024
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 150,960 2024-03-26 2024-03-27 3921180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 220 DT 07.02.2024
    Te qendrojme se bashku (3535) 4 S Tirane 405,000 2024-03-26 2024-03-27 1821011582024 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 381 dt 29.2.2024 fh 2 dt 29.2.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,295,883 2024-03-26 2024-03-27 7221290122024 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.408 dt.01.03.2024, f.h.nr.2 dt.01-29.02.2024,permb.f.h.-f.d.Shkurt 2024,PCV dt.01.03.2024,f.nj.f.nr.115,dt.10.2.23
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,344,090 2024-03-25 2024-03-26 10621070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.463 DT.11.03.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 96,000 2024-03-25 2024-03-26 7721090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 469 dt 26.01.2024. N it nr 469/2 dt 30.01.2024. Kontrate nr 469/5 dt 31.01.2024. fature nr 191 fl hyrje nr1 dt 01.02.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 417,192 2024-03-25 2024-03-26 7521090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. Permbledhese nr 4 dt 29.02.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 369,600 2024-03-25 2024-03-26 7621090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. Permbledhese nr 5 dt 18.03.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,434,167 2024-03-25 2024-03-26 7821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 469 dt 26.01.2024. N it nr 469/2 dt 30.01.2024. Kontrate nr 469/5 dt 31.01.2024.Permbledhese nr 6 dt 29.02.2024 bashkangjitur
    Shtepia e te moshuarve Fier (0909) 4 S Fier 679,800 2024-03-21 2024-03-25 5421110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia te Moshuarve Fier 2111020 ushqime up.12.01.2024 kontr. fat.403/2024 fh.3 pvmd
    Shtepia e te moshuarve Fier (0909) 4 S Fier 124,512 2024-03-21 2024-03-25 5521110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia te Moshuarve Fier 2111020 ushqime up.12.01.2024 kontr. fat.404/2024 fh.3/1 pvmd
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 528,000 2024-03-21 2024-03-25 3821180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE BLERJE MISH FATURE NR 517 DT 21.03.2024 KONTRATE NR 59 DT 19.03.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 350,400 2024-03-19 2024-03-21 1621011692024 Shpenzime per te tjera materiale dhe sherbime operative 2101169- Qend.kom. PAK 2024 - blerje pako ushqimore, UP 67/1 dt 05.03.24,ft of 67/5 dt 07.03.24,njf dt 08.03.24 ,fat nr 467 dt 11.03.24,pvmd dt 11.03.24
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 120,000 2024-03-19 2024-03-21 1521011692024 Shpenzime per mirembajtjen e objekteve specifike 2101169- Qend.kom. PAK 2024 - shpz per riparim rrjeti elektrik, UP 40/1 dt 12.02.24,njf dt 13.02.24 ,fat nr 262 dt 13.02.24,pvmd dt 13.02.24
    Spitali Distrofik (3535) 4 S Tirane 36,450 2024-03-20 2024-03-21 4210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-mish vazhd kont nr 114 dt 10.08.2023 ft 351 dt 28.02.2024 fh 6 dt 28.02.2024
    Bashkia Patos (0909) 4 S Fier 283,296 2024-03-20 2024-03-21 6921120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.25.01.2023 kont.fat.374/2024 fh.7 pvmd
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 176,700 2024-03-19 2024-03-20 4321090172024 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,Permbledhese faturash Shkurt 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 59,850 2024-03-19 2024-03-20 3921090172024 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 Shkurt 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 277,200 2024-03-19 2024-03-20 4121090172024 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 Shkurt 2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 264,336 2024-03-18 2024-03-20 5821090082024 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 1 dt 29.02.2024