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 e zhvillimit Tirane (3535) 4 S Tirane 120,000 2024-02-23 2024-02-26 2021011532024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Pellumbat-Sherbim dizinfektim Akt konst dt 08.01.2024 PV i emergj 08.01.2024 UB 08.01.2024 UB likuj 15.02.2024 Ft 118 dt 26.01.2024
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 120,000 2024-02-23 2024-02-26 1921011532024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Pellumbat-Sherbim Pastrim UP 4 dt 10.01.2024 Pv marje 26.01.2024 UB 16.02.2024 Ft 119 dt 26.01.2024
    Sp. Kruje (0716) 4 S Kruje 5,139 2024-02-22 2024-02-23 5310130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri marreveshja kuader nr 9/18 prot dt 28.04.2023 kontrate nr 45 dt22.01.2024 lik fat nr 169/2024 fh nr 2 dt 31.01.2024
    Bashkia Patos (0909) 4 S Fier 166,689 2024-02-22 2024-02-23 3221120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.25.01.2023 kont.fat.10174/2024 fh.3 pvmd
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 5,850 2024-02-15 2024-02-22 2010131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve,lik mish,njof lidhje kontr dt 19.4.2023,kontrate nr 37 dt 22.1.2024,fat 175 dt 31.1.2024,fl hyr nr 3 dt 31.1.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 128,877 2024-02-15 2024-02-19 3210131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje Mish dhe nenproduktet e tij , mk nr 23/6 dt 19.04.2023 up nr 23/1 dt 27.02.2023 njof fit nr 23/5 dt 06.04.2023 kont nr 57 dt 31.01.2024 ft nr 215 dt 06.02.2024 fh nr 4 dt 06.02.2024
    Bashkia Vlore (3737) 4 S Vlore 701,481 2024-02-16 2024-02-19 11221460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime qumesht e nenprodukte up nr 88 dt 21.03.23 kontrate nr 6712 dt 07.06.2023 Bashkia Vlore 2146001 fat 150 dt 31.01.24,fh sips permbledheses janar
    Bashkia Vlore (3737) 4 S Vlore 281,778 2024-02-16 2024-02-19 11421460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 149 dt 31.01.24,fh sips permbledheses
    Bashkia Vlore (3737) 4 S Vlore 20,160 2024-02-16 2024-02-19 11521460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime mish up nr 88 dt 21.03.23 kontrate nr 6711 dt 07.06.2023 Bashkia Vlore 2146001 fat 152 dt 31.01.24,fh sips permbledheses
    Bashkia Vlore (3737) 4 S Vlore 45,444 2024-02-16 2024-02-19 11321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime qumesht e nenprodukte up nr 88 dt 21.03.23 kontrate nr 6712 dt 07.06.2023 Bashkia Vlore 2146001 fat 153 dt 31.01.24,fh sips permbledheses janar
    Bashkia Vlore (3737) 4 S Vlore 268,440 2024-02-16 2024-02-19 11121460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 151 dt 31.01.24,FH SIPAS PERMBLEDHESES
    Sp. Kruje (0716) 4 S Kruje 23,400 2024-02-15 2024-02-16 4010130732024 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 lik fat nr 168/2024 fh nr 01 dt 31.01.2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 40,680 2024-02-15 2024-02-16 2021380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 143 data 30.01.2024 kontrat nr 16/ dt. 11.01.2024 shkolla V.Pulla
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 33,790 2024-02-15 2024-02-16 2121380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 144 data 30.01.2024 kontrat nr 16/2 dt. 11.01.2024 shkolla V.Pulla
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 11,730 2024-02-15 2024-02-16 2221380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 145 data 30.01.2024 kontrat nr 16/1 dt. 15.01.2024 shkolla V.Pulla
    Qendra Ditore Moshuarve (0707) 4 S Durres 531,299 2024-02-14 2024-02-15 3321070172024 Furnizime dhe sherbime me ushqim per mencat 2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIME KONT 50/5 DT 11.7.2023 LIK FAT 192
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 749,124 2024-02-13 2024-02-14 5621070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.172 DT.31.01.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 799,170 2024-02-13 2024-02-14 5721070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.207 DT.05.02.2024
    Spitali Diber (0606) 4 S Diber 74,131 2024-02-08 2024-02-13 5210130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqimesh, buke gruri, up nr34, dt.24.01.2023, njoftim fituesi nr9/8, dt29.03.2023, marrveshje kuader nr9/18, dt.28.04.2023, kontrate nr494, dt.01.06.2023, flete hyrje nr3
    Spitali Diber (0606) 4 S Diber 144,000 2024-02-08 2024-02-13 5010130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqimesh/mish, up nr34, dt.24.01.2023, njoftim fituesi nr 9/9, dt29.03.2023, marrveshje kuader nr9/20, dt.28.04.2023, kontrate nr495, dt.01.06.2023, flete hyrje nr1, dt.19.01.2024, fature nr85,