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 3 - SH All 39,609,785.00 199 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
    Nd-ja Pastrim Gjelbrimit (0909) 3 - SH Fier 318,150 2023-12-27 2023-12-28 15621110082023 Te tjera materiale dhe sherbime speciale ANTIDOD PER NDERMARJA E PASTRIMIT B. FIER FAT1006 DT 21/12/2023
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 205,412 2023-12-26 2023-12-27 21021460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME KOLONIALE UP NR 44 DT 09.03.23,KONTRATE NR 88 DT 10.05.23,NJOFTIM FITUESI NR 44 DT 09.03.23,FAT NR 1017 DT 22.12.23,FH NR 67 DT 22.12.23
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 50,400 2023-12-22 2023-12-27 65210130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" blerje ushqime fat 997 dt 19.12.2023 fh nr 72 dt 19.12.2023 kontr 440/5 dt 19.06.2023
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 153,326 2023-12-26 2023-12-27 21121460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME QUMESHT UP NR 44 DT 09.03.23,KONTRATE NR 88 DT 10.05.23,NJOFTIM FITUESI NR 44 DT 09.03.23,FAT NR 1018 DT 22.12.23,FH NR 68 DT 22.12.23
    Bashkia Kamez (3535) 3 - SH Tirane 103,505 2023-12-20 2023-12-21 70621660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje artikuj ushqimore kont va nr 5124 dt 07.06.22 fat nr 178 ,256 dt 19.04.23 fh nr 54/1 dt 19.04.23
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 18,900 2023-12-19 2023-12-20 62810130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" blerje ushqime fat nr 946 dt 07.12.2023 fh nr 69 dt 07.12.2023 kontr 440/5 dt 19.06.2023
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 16,100 2023-12-15 2023-12-18 60810130182023. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" blerje ushqime fat nr 882 dt 23.11.2023 fh nr 63 dt 23.11.2023 kontr 440/5 dt 19.06.2023
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 45,782 2023-12-13 2023-12-14 16210130302023 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 176/7 DT 22.06.2023 FATURE NR 945 DT 06.12.2023
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 216,544 2023-12-12 2023-12-13 16110130302023 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 176/7 DT 21.06.2023 BLERJE USHQIME FATURE NR 933 DT 04.12.2023
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 92,766 2023-12-06 2023-12-07 18921460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME KOLONIALE UP NR 44 DT 09.03.23,KONTRATE NR 88 DT 10.05.23,NJOFTIM FITUESI NR 44 DT 09.03.23,FAT NR 924 DT 01.12.23,FH NR 54 DT 01.12.23
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 141,888 2023-12-06 2023-12-07 18821460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME QUMESHT UP NR 44 DT 09.03.23,KONTRATE NR 103 DT 24.05.23,NJOFTIM FITUESI NR 44 DT 09.03.23,FAT NR 923 DT 01.12.23,FH NR 53 DT 01.12.23
    Bashkia Gjirokaster (1111) 3 - SH Gjirokaster 750,764 2023-11-30 2023-12-01 101121150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Ushqime,fatura nr. 828,830,dt. 03.11.2023.Flete hyrje nr. 46,47, dt.03.11.2023.Kontrate nr. 6845, dt. 19.07.2023.
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 216,544 2023-11-20 2023-11-21 14410130302023 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE, BLERJE USHQIMESH PER SHTEPINE MBESHTETUR, KONTRATE NR 176/7 DT 22.06.2023, FATURE NR 862 DT 14.11.2023, FH NR 17 DT 14.11.2023.
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 133,192 2023-11-20 2023-11-21 17521460312023 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT USHQIME QUMESHT UP NR 44 DT 09.03.23,KONTRATE NR 103 DT 24.05.23,NJOFTIM FITUESI NR 101 DT 22.05.23,FAT NR 832 DT 03.11.23,FH NR 49 DT 03.11.23
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 96,598 2023-11-20 2023-11-21 17421460312023 Furnizime dhe sherbime me ushqim per mencat 2146031 QENDRA E ZHVILLIMIT USHQIME KOLONIALE UP NR 44 DT 09.03.23,KONTRATE NR 88 DT 10.05.23,NJOFTIM FITUESI NR 44 DT 09.03.23,FAT NR 831 DT 03.11.23,FH NR 48 DT 03.11.23
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 12,600 2023-11-16 2023-11-17 57110130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.829 dt.03.11.2023, fh,nr.61 dt.03.11.2023, kolaudim dt.03.11.2023, kontrata nr.440/5 dt.19.06.2023
    Bashkia Gjirokaster (1111) 3 - SH Gjirokaster 130,234 2023-11-09 2023-11-10 96621150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr. 779,dt. 11.10.2023.Flete hyrje nr. 44,dt. 11.10.2023. Kontrate nr. 6845,dt. 19.07.2023.
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 90,232 2023-11-06 2023-11-07 13810130302023 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE, KONTRATE NR 176/7 DT 21.06.2023 BLERJE USHQIMESH, FATURE NR 814 DT 31.10.2023, FH NR 14 DT 31.10.2023.
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 12,600 2023-10-24 2023-10-25 50510130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 764 dt 07.10.2023 fh nr 54 dt 07.10.2023 kontr 440/5 dt 19.06.2023
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 12,600 2023-10-24 2023-10-25 50610130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 787 dt 17.10.2023 fh nr 55 dt 17.10.2023 kontr 440/5 dt 19.06.2023