Treasury Transactions 2019-2025

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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 765,226,164.00 3,401 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 1,569,942 2024-12-26 2024-12-27 11521400032024 Furnizime dhe sherbime me ushqim per mencat 2140003 UB 8305 Likujdim Ushqime Kontrata Nr 76  20 02 2024 Fature Nr 3131/2024 dt 19.12.2024 Flet hyrje Nr 10 10/1 dt 19.12.2024 Qendra Polivalente Polican
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 315,952 2024-12-26 2024-12-27 103021150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim ,fature nr 2897,2899 dt 05.12.2024,fh nr 57,59 dt 05.12.2024
    Spitali Diber (0606) 4 S Diber 170,100 2024-12-26 2024-12-27 54410130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje bulmet dhe veze, marreveshje kuader nr716/27 dt16.09.2024, flete hyrje nr97 dt02.12.2024, fature nr2848 dt02.12.2024, proces verbal nr97, dt02.12.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 346,461 2024-12-26 2024-12-27 103121150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim ,fature nr 2898,2900,2901 dt 05.12.2024,fh nr 58,60,61 dt 05.12.2024
    Shkolla "Hysen Çela" Durres (0707) 4 S Durres 63,912 2024-12-26 2024-12-27 19210121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3087  KONT 172 DT 04.03.2024 FRUTA PERIME
    Bashkia Vlore (3737) 4 S Vlore 494,613 2024-12-26 2024-12-27 14921021460012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA VLORE 2146001 BLERJE FRUTA PERIME  2024 KONTRATE 6319/22 DT 21.08.2024 NJOFTIM FITUES 6319/19 DT 10.07.2024 FAT 2786 DT 27.11.2024 PERMBLEDHESE NENTOR 2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 96,270 2024-12-24 2024-12-27 29010131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , bl mish dhe nenprod, vazhd  kont nr 57 dt 31.01.24, fat nr 2847 dt 2.12.2024,fl hyr nr 54 dt 2.12.2024
    Shkolla "Hysen Çela" Durres (0707) 4 S Durres 345,600 2024-12-26 2024-12-27 19110121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3215 KONT 467 DT 19.06.2024 PRODUKTE USHQIMORE
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 85,350 2024-12-26 2024-12-27 17710131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, bl mish dhe nenprodukte, kont nr 160/1 dt 16.10.24, ne vazhdim, ft nr 3008 dt 12.12.24, permbl fh dt 12.12.24
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 471,279 2024-12-26 2024-12-27 55121070082024 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.3067 DT.16.12.2024
    Shkolla "Hysen Çela" Durres (0707) 4 S Durres 344,400 2024-12-26 2024-12-27 19010121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3214 KONT 467 DT 19.06.2024 PRODUKTE USHQIMORE
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 46,500 2024-12-26 2024-12-27 30410130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,BULETIN NR.56 DT.02.09.204,KONTRATE NR.517 PROT.DT.27.09.2024,FAT.NR.3220,F.H.NR.68 DT.24.12.2024,P.V.M.D. DT.24.12.2024,U.B.NR.46322
    Shkolla "Hysen Çela" Durres (0707) 4 S Durres 58,368 2024-12-26 2024-12-27 19310121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 3101  KONT 172 DT 04.03.2024 FRUTA PERIME
    Qendra Ditore Moshuarve (0707) 4 S Durres 521,696 2024-12-26 2024-12-27 27221070172024 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME KONT 143/10 DT 12.12.2024 LIK FAT 322
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 411,005 2024-12-26 2024-12-27 55221070082024 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.3172 DT.23.12.2024
    Sp. Kruje (0716) 4 S Kruje 27,750 2024-12-26 2024-12-27 44610130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje mish vici, pule,dhe pule deti marreveshja kuader nr 9/20 prot njoftim per lidhje kontrate nr 9/21 dt28.04.2023 kontrate nr 1388 dt 28.12.2023 fat nr 3135/2024 fh nr 50 dt 19.12.2024
    Spitali Distrofik (3535) 4 S Tirane 32,400 2024-12-24 2024-12-26 34610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje bulmet dhe veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.3000/2024 dt 11.12.2024, FH nr.196 dt 11.12.2024
    Shtepia e foshnjes Durres (0707) 4 S Durres 177,024 2024-12-24 2024-12-26 13721070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 3173/2024KONT 97/16 USHQIME
    Bashkia Mat (0625) 4 S Mat 24,000 2024-12-24 2024-12-26 127221320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Dif.Fat.Nr.2946/2024 Dt.06.12.2024.Fl.Hyrje Nr.56 Dt.06.12.2024.Proc.verb.mare dorez.Dt.06.122024.
    Spitali Distrofik (3535) 4 S Tirane 1,800 2024-12-24 2024-12-26 34710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje bulmet dhe veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.3070/2024 dt 16.12.2024, FH nr.212 dt 16.12.2024