Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PROINFINIT All 161,694,081.00 228 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
    Bashkia Divjake (0922) PROINFINIT Lushnje 14,096 2022-12-23 2022-12-27 100421470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2560,2561 dt.01.11.2022,fh.nr.249,250 dt.01.11.2022,PV marje dorezim dt.01.11.2022, Kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 14,266 2022-12-23 2022-12-27 100821470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2587,2588 dt.15.11.2022,fh.nr.262,263 dt.15.11.2022,PV marje dorezim dt.15.11.2022, Kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 9,415 2022-12-23 2022-12-27 101021470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2590,2594 dt.15-16.11.2022,fh.nr.268,269 dt.15-16.11.2022,PV marje dorezim dt.15-16.11.2022, Kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 5,358 2022-12-23 2022-12-27 100621470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2569,2577 dt.04 dhe 08.11.2022,fh.nr.257,258 dt.04 dhe 08.11.2022,PV marje dorezim dt.04 dhe 08.11.2022, Kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 8,118 2022-12-23 2022-12-27 101221470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2604,2606 dt.23.11.2022,fh.nr.273,274 dt.23.11.2022,PV marje dorezim dt.23.11.2022, Kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 2,928 2022-12-23 2022-12-27 101421470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2615 dt.25.11.2022,fh.nr.277 dt.25.11.2022,PV marje dorezim dt.25.11.2022, Kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 13,212 2022-12-23 2022-12-27 101121470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2595,2603 dt.16 dhe 23.11.2022,fh.nr.270,272 dt.16 dhe 23.11.2022,PV marje dorezim dt.16 dhe 23.11.2022, Kontr.nr.5374/18 dt.01.02.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) PROINFINIT Tirane 876,000 2022-12-23 2022-12-27 46910171392022 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergj Civile blerje mallra ushqimore koloniale, kontrate nr 64/93 dt 19.10.2022 ne vazhdim ft nr 2620/2022 dt 30.11.2022 fh nr 26 dt 30.11.2022 pv marrje ne dorezim dt 30.11.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 6,318 2022-12-23 2022-12-27 101321470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2607,2614 dt.23-25.11.2022,fh.nr.275,276 dt.23-25.11.2022,PV marje dorezim dt.23-25.11.2022, Kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 43,020 2022-12-23 2022-12-27 100521470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2566,2567 dt.04.11.2022,fh.nr.255,256 dt.04.11.2022,PV marje dorezim dt.04.11.2022, Kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 12,066 2022-12-23 2022-12-27 100721470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2578,2579 dt.08-09.11.2022,fh.nr.259,260 dt.08-09.11.2022,PV marje dorezim dt.08-09.11.2022, Kontr.nr.5374/18 dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 6,127 2022-12-23 2022-12-27 100921470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2589,2591 dt.15.11.2022,fh.nr.264,265 dt.15.11.2022,PV marje dorezim dt.15.11.2022, Kontr.nr.5374/18 dt.01.02.2022
    Administrata Kopshte Cerdhe (3535) PROINFINIT Tirane 3,593,129 2022-12-21 2022-12-23 41221010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht blerje artikuj ushqimore 2022, up 1128 dt 17.11.21 njoftim fituesi 1570/53 dt 28.1.22njoftim kontrate1238/64 3.6.22 kontrate 1238/60 dt 3.6.22 APP 76 dt 13.6.22 permbledh ft dt 30.11.22 permbledhese fh dt 30.11.22
    Bashkia Vlore (3737) PROINFINIT Vlore 39,120 2022-12-21 2022-12-22 1411021460012022 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale Up nr 52 dt 16.03.22 kontrate nr 6033/2 dt 31.05.22 fat nr 2612 dt 24.11.22,fh permbledhese nentor Bashkia Vlore 2146001
    Bashkia Vlore (3737) PROINFINIT Vlore 39,120 2022-12-13 2022-12-14 141021460012022 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale Up nr 52 dt 16.03.22 kontrate nr 6033/2 dt 31.05.22 fat nr 2612 dt 24.11.22,fh permbledhese nentor Bashkia Vlore 2146001
    Bashkia Vlore (3737) PROINFINIT Vlore 229,190 2022-12-12 2022-12-13 140921460012022 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale Up nr 52 dt 16.03.22 kontrate nr 6033/2 dt 31.05.22 fat nr 2611 dt 24.11.22,fh permbledhese nentor Bashkia Vlore 2146001
    Bashkia Vlore (3737) PROINFINIT Vlore 28,447 2022-12-12 2022-12-13 141121460012022 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale Up nr 52 dt 16.03.22 kontrate nr 6033/2 dt 31.05.22 fat nr 2576 dt 08.11.22,fh permbledhese nentor Bashkia Vlore 2146001
    Bashkia-Seksioni Ekonomik (3731) PROINFINIT Sarande 618,302 2022-12-09 2022-12-12 18221380072022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 2519 dat 19.10.2022,fl-hyrja nr 17 dt 19.10.2022, FAT 2553, FLH 27 DT 28.10.2022, FAT 2521 FLH 26 DT 19.10.2022 NGA S.EKONOMIK
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) PROINFINIT Tirane 11,267,760 2022-11-23 2022-11-30 43110171392022 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergj Civile rez shtetit ,602-blerje mallra ushqimore uo 313 dt 2.8.2022 njoft lidhje kontrate 160/13 dt 27.9.2022 kontrate 64/93 dt 19.10.2022 ft 2562 dt 2.11.2022 fh 20 dt 2.11.2022 pv 2.11.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 13,880 2022-11-25 2022-11-30 90521470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2554,2556 dt.31.10.2022,fh.nr.244,245 dt.31.10.2022,PV marje dorezim dt.31.10.2022, Kontr.nr.5374/18 dt.01.02.2022