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.
    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
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 5,472 2024-02-09 2024-02-13 1410131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 Shte Fosh 2024, lik bl ushqime, kontr nr 57 dt 30.01.2024, ft nr 171/2024 dt 31.01.2024, permbl fh dt 31.01.2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 42,983 2024-02-12 2024-02-13 1821380072024 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 179 DT 31.01.2024, FLH 1 DT 30.01.2024,, KONT DT 06.10.2022, UP NR 192 DT 22.09.2022 NGA SEK EKONOMIK
    Qendra polivalente Sarande (3731) 4 S Sarande 110,535 2024-02-09 2024-02-12 2121380092024 Furnizime dhe sherbime me ushqim per mencat lik faturennr 218 data 06.02.2024 kont. nr 27 dt 02.10. 2023 QENDRA POLIVALENTE
    Qendra polivalente Sarande (3731) 4 S Sarande 45,120 2024-02-09 2024-02-12 20 21380092024 Furnizime dhe sherbime me ushqim per mencat lik faturennr 217 data 06.02.2024 kont. nr 27 dt 02.10. 2023 QENDRA POLIVALENTE
    Bashkia Divjake (0922) 4 S Lushnje 197,532 2024-02-08 2024-02-09 5821470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.905-906 dt.14.12.2023, FH nr.354-354/1, 355-355/2 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 31,542 2024-02-08 2024-02-09 6221470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.34, 40 dt.10-11.01.2024, FH nr.4-5 dt.10-11.01.2024, PV marrje dorezim dt.10-11.01.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 30,336 2024-02-08 2024-02-09 6421470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.73-74 dt.17.01.2024, FH nr.8-9 dt.17.01.2024, PV marrje dorezim dt.17.01.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 183,174 2024-02-08 2024-02-09 5921470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1067, 1071 dt.29.12.2023, FH nr.358-358/1, 359-359/1 dt.29.12.2023, PV marrje dorezim dt.29.12.2023, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 18,222 2024-02-08 2024-02-09 6121470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.16, 20 dt.08.01.2024, FH nr.2-3 dt.08.01.2024, PV marrje dorezim dt.08.01.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 19,902 2024-02-08 2024-02-09 6321470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.59-60 dt.15.01.2024, FH nr.6-7 dt.15.01.2024, PV marrje dorezim dt.15.01.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 7,380 2024-02-08 2024-02-09 6021470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.11 dt.05.01.2024, FH nr.1 dt.05.01.2024, PV marrje dorezim dt.05.01.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Patos (0909) 4 S Fier 216,683 2024-02-08 2024-02-09 1421120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.25.01.2023 kont.fat.1073/2023, fh.145, pvmd
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,010,436 2024-02-07 2024-02-08 3821070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.35 DT.10.01.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,087,374 2024-02-07 2024-02-08 3921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.65 DT.16.01.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,559,040 2024-02-07 2024-02-08 4021070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.112 DT.25.01.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 857,340 2024-02-06 2024-02-07 3521290122024 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.1076,dt.29.12.2023, f.h.nr.13,dt.01-29.12.2023,permb.f.h.-f.d.Dhjetor 23,PCV dt.29.12.2023,f.nj.f.nr.115,dt.10.2.23
    Qendra e Zhvillimit Berat (0202) 4 S Berat 521,747 2024-02-05 2024-02-06 2221020192024 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese urdher prok 4 dt 16.02.2023 kontrata 67 dt 03.04.2023 fat 30. dt 10.01.2024 flete hyrjet dhjetor 2023 permbledhsja 31.12.2023 blerje ushqime
    Spitali Distrofik (3535) 4 S Tirane 32,400 2024-01-30 2024-01-31 1010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-mish vazhd kont nr 114 dt 10.08.2023 ft 1057 dt 28.12.2023 fh 73 dt 28.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,004,354 2024-01-24 2024-01-29 50910140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime , kontre ne vazhd nr 16702/3 dt 26.12.2023, permbl fat dt 29.12.2023, fh dt 31.12.2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 869,508 2024-01-12 2024-01-29 1821110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER QENDRA EK E ARSIMIT B. FIER FAT 1065 DT 29/12/2023