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 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 165,600 2023-05-30 2023-05-31 5121070192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107019 SHTEPIA E FOSHNJES MAT PASTRIMI FAT NR 88
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 139,200 2023-05-29 2023-05-30 5221400032023 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim Ushqime Prill 2023 Urdher prokurimi nr 1 prit 85 dt 24 02 2023 kontrat 85/20 dt 04 04 2023 fatur nr 85 dt 28 04 2023 flet hyrje 01 Qendra Polivalente Polican
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,719,434 2023-05-24 2023-05-29 17510140482023 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 108/2023 date 19.05.2023 fh nr 34 date 19.05.2023
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 4 S Shkoder 837,600 2023-05-24 2023-05-25 2321410432023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043, D.SH.B.P, pastrim, permiresim parcelave pyjore, up 02 dt 13.03.2023, fo 111 dt 26.04.2023, kp dt 02.05.2023, njf dt 03.05.2023, fat 112/2023 dt 24.05.2023, sit dt 24.05.2023, pv dt 24.05.2023
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 238,946 2023-05-24 2023-05-25 24821240092023 Sherbim per ngrohje 2124009 gaz i lengshem fat 36 dt.06.03.2023 kontr.811 dt.01.03.2023 prapavija
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 1,302,310 2023-05-24 2023-05-25 4521150192023 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve GJ ushqime fat nr 63,98/2023 dt 04.05.2023 fh nr6,6/1,8,8/1 dt 04.05.2023 kontr 55 dt 28.02.2023
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 120,000 2023-05-22 2023-05-24 9721011532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim dezifektimi kerkese 7.4.2023 up vl vogel 24 dt 7.4.2023 ft 75 dt 26.4.2023 pv 26.4.2023 urdher lik 16.5.2023
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 58,320 2023-05-18 2023-05-22 10710160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kerk 153 dt 5.5.23, kontrata 153/3 dt 10.5.2023 vazhd, fat 107/2023 dt 16.5.23, fh 28 dt 16.5.23
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 120,000 2023-05-17 2023-05-18 9021011532023 Shpenzime te tjera transporti 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim tranporti kerkese 6.4.2023 up 23 dt 18.4.2023 ft 76 dt 26.4.2023 pv 26.4.2023 urdher lik 15.5.2023
    Sp. Kavaje (3513) 4 S Kavaje 26,280 2023-05-12 2023-05-16 14210130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIM ME USHQIM PER MENCAT MISH PULE, UP NR 5 DT 06.03.2023, FATURE NR 80 DT 28.04.2023, FH NR 28 DT 28.04.2023, PV KOLAUDIMI DT 28.04.2023.
    Shtepia e te moshuarve Fier (0909) 4 S Fier 516,613 2023-05-08 2023-05-15 7521110202023 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.15.02.2023 kontr.fat.72/2023 fh 3 pvmd
    Shtepia e te moshuarve Fier (0909) 4 S Fier 170,004 2023-05-08 2023-05-15 7621110202023 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.15.02.2023 kontr.fat.71/2023 fh 3 pvmd
    Bashkia Patos (0909) 4 S Fier 148,647 2023-05-11 2023-05-12 17121120012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.25.01.2023 rp.23.02.2023 njf.21.02.2023 kontr.fat.83/2023 fh.45 pvmd
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 39,721 2023-05-09 2023-05-10 7221380072023 Furnizime dhe sherbime me ushqim per mencat lik fature buke nr 93,95 dt 02.05.2023, flh 8,13 nga seksioni ekonomik
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 42,096 2023-05-09 2023-05-10 7121380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 94 dt 02.05.2023, flh 7 dt 28.04.2023 nga seksioni ekonomik
    Bashkia Corovode (0232) 4 S Skrapar 52,146 2023-05-08 2023-05-09 25421390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 53 dt 31 03 2023 flet hyrje nr 2 dt 31 03 2023 Kontrat nr 09 dt 28 02 2023 UB 8256 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 16,164 2023-05-08 2023-05-09 25821390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 54 dt 31 03 2023 flet hyrje nr 2 dt 31 03 2023 Kontrat nr 04 dt 07 02 2023 UB 8250 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 107,502 2023-05-08 2023-05-09 25721390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 96 dt 0 05 2023 flet hyrje nr 3 dt 03 05 2023 Kontrat nr 03 dt 30 01 2023 UB 8249 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 18,234 2023-05-08 2023-05-09 25921390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 79 dt 28 04 2023 flet hyrje nr 3 dt 28 04 2023 Kontrat nr 04 dt 07 02 2023 UB 8250 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 52,074 2023-05-08 2023-05-09 25521390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 78 dt 28 04 2023 flet hyrje nr 3 dt 28 04 2023 Kontrat nr 09 dt 28 02 2023 UB 8256 Bashkia Skrapar