Treasury Transactions 2019-2024

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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 Polivalente Poliçan (0232) 4 S Skrapar 763,872 2024-10-21 2024-10-22 9221400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim ushqime ft, nr 2101 dt 30.09.2024,fh nr.07,07/1 dt.30.09.2024 Pv dt 30.09.2024 Qendra Polivalente Poliçan
    Bashkia Polican (0232) 4 S Skrapar 2,150,400 2024-10-18 2024-10-22 56821400012024 Shpenz. per rritjen e AQT - pyje 2140001 Shpenzim per permirsim kullotash Fshtai paraspuar Kontrata nr 2331 dt 30.09.2024 Fatura nr 2224/2024 dt 08.10.2024 Up nr 443 dt 09.10.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 609,121 2024-10-21 2024-10-22 40821070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI II KONT NR.3614/46 DT.21.08.2024 FAT.NR.2229
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 106,200 2024-10-18 2024-10-21 16421460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime bulmet kontrate nr 110 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 2304 dt 06.06.24,fh nr 58 dt 15.10.24 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 118,860 2024-10-18 2024-10-21 16721460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje mish dhe nenprodukte kontrate nr 112 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 2305 dt 15.10.2024,fh nr 55 dt 15.10.24
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 144,498 2024-10-18 2024-10-21 16521460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje veze,fruta,perime kontrate nr 111 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 2309 dt 15.10.24,fh nr 57 dt 15.10.24 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 118,872 2024-10-18 2024-10-21 16621460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje koloniale kontrate nr 113 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 2306 dt 15.10.2024,fh nr 56 dt 15.10.24
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 59,535 2024-10-17 2024-10-18 20221090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4752 dt.27.09.2023,NjF nr.4218/9 dt.02.10.2023,Kontrate nr.4752/38 dt.13.11.2023,Permbledhese faturash shtator 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 317,016 2024-10-17 2024-10-18 20521090172024 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 shtator 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 125,220 2024-10-17 2024-10-18 20621090172024 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,fat nr 2036 fh nr 214 dt 23.09.2024
    Drejtoria E Konvikteve (3535) 4 S Tirane 187,680 2024-10-17 2024-10-18 18621011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024-lik blerje ushqime  kontr vazhdim  119/13 dt 11.3.2024 ft  2312 dt 15.10.2024 fh 18 dt 15.10.2024
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 20,550 2024-10-16 2024-10-18 19110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 2255/2024 dt 10.10.24, fh 71 dt 10.10.24
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 570,000 2024-10-17 2024-10-18 8821011692024 Furnizime dhe sherbime me ushqim per mencat 2101169- Qend.kom. PAK 2024 - furnizime ushqim per mensa, vazhd  kontrate nr 117 dt 03.06.2024, ft nr 2162 dt 2.10.2024 fh 14 dt 2.10.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 94,752 2024-10-17 2024-10-18 38621090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Bukë, UP nr 6809 dt 21.11.2023, Nj fituesi nr 6809/21 dt 22.01.2024, M kuader 6809/28 dt 23.01.2024,  Kontrat nr 6809/30 dt 24.01.2024, me përmbledhëse faturash dhe fh nr 39 dt 11.10.2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 35,247 2024-10-17 2024-10-18 13221380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 2260 date 10.10.2024,flh nr 21 dt 10.10.2024, kont 2024 nga SEK EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,767 2024-10-17 2024-10-18 13021380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 2157 date 02.10.2024,flh nr 10 dt 02.10.2024 nga SEK EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 30,941 2024-10-17 2024-10-18 12921380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale, fat nr 2155 date 02.10.2024,flh nr 9 dt 02.10.2024 nga SEK EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 942,340 2024-10-17 2024-10-18 13121380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale, fat nr 2254 date 10.10.2024,flh nr 20 dt 10.10.2024 nga SEK EKONOMIK
    Te qendrojme se bashku (3535) 4 S Tirane 478,800 2024-10-17 2024-10-18 6821011582024 Furnizime dhe sherbime me ushqim per mencat 2101158-Qendra komunitare te qendrojme se bashku 2024- furni. per mens soc,  kontrate ne vazhdim nr 234 dt 27.05.24, permb ft 30.9.2024 permb fh 30.9.2024
    Qendra Lira (0202) 4 S Berat 321,876 2024-10-16 2024-10-17 8621020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese  urdher prok 01 dt 25.04.2024 njoftim fituesi 20.06.2024 kontrata 186 dt 24.06.2024  fat 2131/2024 dt 30.09.2024 flete hyrja 25 dt 30.09.2024 pvmd permbledhes 30.09.2024 ushqime