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
    Bashkia Mat (0625) 4 S Mat 81,600 2023-04-12 2023-04-13 40421320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1065 Dt.08.03.2023.Kontr.Nr.1197 Prot.Dt.16.03.2023.Fat.Nr.45/2023 Dt.28.03.2023.Fl.Hyrje Nr.11 Dt.28.03.2023.Proc.verb.mare dorez.Dt.28.03.2023.
    Bashkia Corovode (0232) 4 S Skrapar 21,294 2023-04-11 2023-04-12 18021390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 29 dt 01 03 2023 flet hyrje nr 1 dt 28 02 2023 Kontrat nr 04 dt 07 02 2023 UB 8250 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 106,284 2023-04-11 2023-04-12 17921390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 38 dt 06 03 2023 flet hyrje nr 1 dt 28 02 2023 Kontrat nr 03 dt 30 01 2023 UB 8249 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 71,838 2023-04-11 2023-04-12 17821390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 28 dt 01 03 2023 flet hyrje nr 1 dt 28 02 2023 Kontrat nr 09 dt 28 02 2023 UB 8256 Bashkia Skrapar
    Qendra polivalente Sarande (3731) 4 S Sarande 102,708 2023-04-04 2023-04-05 4421380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 47 dt 28.03.2023 mish bulmet buke nga q polivalente sr
    Bashkia Shijak (0707) 4 S Durres 357,000 2023-03-31 2023-04-04 13721080012023 Sherbim per ngrohje 2108001 BASHKIA SHIJAK BLERJE PELET FAT NR 27 DT 31.12.2022
    Sp. Has (1812) 4 S Has 123,900 2023-03-24 2023-03-27 6610130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat nr.17/2023 dt.09.02.2023"Furnizimi me artikuj te ndryshem ushqimor" u-prok nr.01 dt.02.02.2023 ,flet-hyrje nr.06 dt.09.02.2023,pv i marrjes ne dorezim dt.09.02.2023,kontrat nr.58/5 dt.02.02.2023.Spitali Has
    Bashkia Berat (0202) 4 S Berat 474,000 2023-03-23 2023-03-27 16821020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prokurimi 15 dt 06.03.2023 ftesa per oferte 07.03.2023 fatura 10.03.2023 pvmd 10.03.2023 organizim eventi
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 37,188 2023-03-23 2023-03-24 4121380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 31 dt 01.03.2023, flh 3 dt 01.03.2023 nga seksioni ekonomik
    Sp. Has (1812) 4 S Has 33,360 2023-03-21 2023-03-24 5610130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat nr.18/2023 dt.09.02.2023"Furnizimi me bulmetra" u-prok nr.03 dt.02.02.2023 ,flet-hyrje nr.07 dt.09.02.2023,pv i marrjes ne dorezim dt.09.02.2023,kontrat nr.60/5 dt.09.02.2023.Spitali Has
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 119,880 2023-03-20 2023-03-21 5521011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-lik blerje materiale per kopshtari kerkese 10.02.2023 up vler vogel 6 dt 13.02.2023 ft 20 dt 21.02.2023 fh 13 dt 21.02.2023 urdher brendsh 13.3.2023
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 157,860 2023-03-17 2023-03-20 106101620252023 Furnizime dhe sherbime me ushqim per mencat 1016025 DR VENDORE E POLICISE USHQIME FAT NR 4 DT 28.02.2023
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 30,960 2023-03-17 2023-03-20 107101620252023 Furnizime dhe sherbime me ushqim per mencat 1016025 DR VENDORE E POLICISE USHQIME FAT NR 4 DT 28.02.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 577,200 2023-03-16 2023-03-17 3221180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 23 DT 07.03.203 BLERJE MISH FATURE NR 30 DT 01.03.2023
    Qendra polivalente Sarande (3731) 4 S Sarande 94,456 2023-03-13 2023-03-15 3321380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 23 dt 28.02.2023,nr kontrate 4/1 dat 20.09.2022,fl hyrje nr 12,14,18,20 dat 6,13,20,27.02.2023, mish bulmet buke nga q polivalente sr 2023
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 78,381 2023-03-09 2023-03-10 3021380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 21 dat 27.02.2023,flh nr 02 dat 31.01.2023,proces-verbal nr 21 dat 27.02.2023 per SHFSHVP Sr 2023
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 52,668 2023-02-16 2023-02-17 2621380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 08 dt 31.01.2023, flh 1 dt 31.01.2023 nga seksioni ekonomik
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 53,200 2023-02-16 2023-02-17 7221240092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera te pergjithshme fat 127 dt.16.09.2022 prapavija e arsimit
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 130,140 2023-02-14 2023-02-16 5810160252023 Furnizime dhe sherbime me ushqim per mencat USHQIM FAT 11 DT 3.2.23 / POLICIA/ 1016025/ TDO 0707
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 408,000 2023-02-15 2023-02-16 2721290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Organ.drekes me rastin e 103 -Vjet.Kongresit Kombetar te Lushnjes, fat.fisk.nr.6,dt.25.1.2023, Situac.bashkelidhur, Pcv marr.dor.sherb.dt.25.1.2023,U.P.nr.1,dt.12.1.2023,klas.perf.fit.dt.16.1.23