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 715,365,775.00 3,211 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 Lira (0202) 4 S Berat 221,472 2024-02-28 2024-02-29 1221020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 12.04.2023 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023 fat 1060/2023 dt 28.12.2023 flet hyrja 49 dt 28.12.2023 pvmd 28.12.2023 ushqime
    Qendra Lira (0202) 4 S Berat 198,960 2024-02-28 2024-02-29 1321020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 12.04.2023 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023 fat 147/2024 dt 30.01.2024 flet hyrja 1 dt 30.01.2024 pvmd 30.01.2024 ushqime
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,508,802 2024-02-28 2024-02-29 2121380072024 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FATURA PERMBLEDHESE, KONT DT 01.08.2023 NGA SEK EKONOMIK
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,095,272 2024-02-27 2024-02-28 4621290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.162,dt.6.3.2023 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.173 dt.31.01.2024, f.h.nr.1 dt.01-31.01.2024,permb.f.h.-f.d.Janar 2024,PCV dt.31.01.2024,f.nj.f.nr.115,dt.10.2.23
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 497,952 2024-02-27 2024-02-28 4821290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.blerje lende djegese Pelet per ngrohjen e inst.arsimore, fat.fisk.nr.117 dt.26.01.2024, FH nr.1 dt.26.01.2024, PV marrje dorezim dt.26.01.2024,ur.prok.nr.01 dt.18.01.2024
    Bashkia Mat (0625) 4 S Mat 53,914 2024-02-27 2024-02-28 12721320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1066 Dt.08.03.2023.Kontr.Nr.1199 Prot.Dt.16.03.2023.Perf.Fat.Nr.772/2023 Dt.24.11.2023.Fl.Hyrje Nr.56 Dt.24.11.2023.Proc.verb.mare dorez.Dt.24.11.2023.
    Bashkia Mat (0625) 4 S Mat 35,020 2024-02-27 2024-02-28 12621320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1066 Dt.08.03.2023.Kontr.Nr.1199 Prot.Dt.16.03.2023.Perf.Fat.Nr.591/2023 Dt.30.10.2023.Fl.Hyrje Nr.50 Dt.30.10.2023.Proc.verb.mare dorez.Dt.30.10.2023.
    Bashkia Mat (0625) 4 S Mat 2,851 2024-02-27 2024-02-28 12821320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1066 Dt.08.03.2023.Kontr.Nr.1199 Prot.Dt.16.03.2023.Perf.Fat.Nr.1029/2023 Dt.27.12.2023.Fl.Hyrje Nr.59 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Spitali Distrofik (3535) 4 S Tirane 40,500 2024-02-26 2024-02-28 2010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-mish vazhd kont nr 114 dt 10.08.2023 ft 132 dt 30.01.2024 fh 3 dt 30.01.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 10,158 2024-02-26 2024-02-27 4721290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buketa me lule per nevoja QKKS,fat.nr.315 dt.22.02.2024,f.hyr.nr.5 dt.22.02.2024,Pcv mar.dorz.dt.22.2.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Sp. Gramsh (0810) 4 S Gramsh 35,100 2024-02-26 2024-02-27 4310130692024 Ilaçe dhe materiale mjeksore 1013069 Blerje mish,fat nr.311 date 22.02.2024,flet hyrje nr.9 date 22.02.2024,kont nr.83 date 22.02.2024
    Bashkia Mat (0625) 4 S Mat 56,160 2024-02-26 2024-02-27 12921320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1066 Dt.08.03.2023.Kontr.Nr.6601 Prot.Dt.19.12.2023.Fat.Nr.1030/2023 Dt.27.12.2023.Fl.Hyrje Nr.63 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Bashkia Mat (0625) 4 S Mat 166,464 2024-02-26 2024-02-27 13021320012024 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.6599 Prot.Dt.19.12.2023.Fat.Tat.Nr.1035/2023 Dt.27.12.2023.Fl.Hyrje Nr.64 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Bashkia Mat (0625) 4 S Mat 93,600 2024-02-26 2024-02-27 13121320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.6597 Prot.Dt.19.12.2023.Fat.Nr.1033/2023 Dt.27.12.2023.Fl.Hyrje Nr.65 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 215,180 2024-02-26 2024-02-27 7810160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/USHQIM KONT NR 08 DT.04.08.2023 FAT.NR 203/2024 DT.05.02.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 114,000 2024-02-26 2024-02-27 2221090172024 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 Janar 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 55,335 2024-02-26 2024-02-27 1921090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.4752 dt.27.09.2023,NjF nr.4752/29 dt.08.11.2023,Kontrate nr.4752/38 dt.13.11.2023,Permbledhese faturash Janar 2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 62,640 2024-02-26 2024-02-27 2321090172024 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,Fature nr.83/2024+FH nr.16 dt.19.01.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 120,000 2024-02-23 2024-02-26 1721011532024 Libra dhe publikime profesionale 2101153-Qendra Pellumbat-Kite shkollore Up 2 dt 25.01.2024 PV marje dorz dt 13.02.2024 UB dt 15.02.2024 Ft 259 dt 13.02.2024 Fh 17 dt 13.02.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 120,000 2024-02-23 2024-02-26 1821011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-Materjale Atelje Up 3 dt 05.02.2024 Pv marje 13.02.2024 UB dt 16.02.2024 FT 260 dt 13.02.2024 Fh 116 dt 13.02.2024