Treasury Transactions 2019-2025

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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 902,912,737.00 4,172 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
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 31,918 2024-11-12 2024-11-13 14121380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 2454 darta 30.10. 2024 buk kont nr 16/2 dt 11.01.2024 SHFSHVP Sr
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 113,400 2024-11-11 2024-11-12 18421460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje mish dhe nenprodukte kontrate nr 112 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 90 dt 06.11.2024,fh nr 61 dt 06.11.24
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 51,316 2024-11-11 2024-11-12 18721460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje koloniale kontrate nr 113 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 2580 dt 06.11.2024,fh nr 64 dt 06.11.24
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 46,050 2024-11-11 2024-11-12 25410130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,BULETIN NR.56 DT.02.09.204,KONTRATE NR.517 PROT.DT.27.09.2024,FAT.NR.2439,F.H.NR.57 DT.29.10.2024,P.V.M.D. DT.29.10.2024,U.B.NR.46322
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 117,522 2024-11-11 2024-11-12 18621460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje veze,fruta,perime kontrate nr 111 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 2581 dt 06.11.24,fh nr 63 dt 06.11.24 Qendra e Zhvillimit 2146031
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 104,400 2024-11-11 2024-11-12 18521460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje qumesht e nenprodukte kontrate nr 110 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 2579 dt 06.11.2024,fh nr 62 dt 06.11.24
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 24,750 2024-11-08 2024-11-12 21210160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 2567/2024 dt 5.11.24, fh 78 dt 5.11.24
    Bashkia Mat (0625) 4 S Mat 107,742 2024-11-11 2024-11-12 109721320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Dif.Fat.Nr.2445/2024 Dt.30.10.2024.Fl.Hyrje Nr.48 Dt.30.10.2024.Proc.verb.mare dorez.Dt.30.10.2024.
    Bashkia Mat (0625) 4 S Mat 283,704 2024-11-11 2024-11-12 110021320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.22.04.2024.Kontr.Nr.1649/4 Prot.Dt.25.04.2024.Fat.Tat.Nr.2558/2024 Dt.05.11.2024.Fl.Hyrje Nr.49 Dt.05.11.2024.Proc.verb.mare dorez.Dt.05.11.2024.
    Sanatoriumi Tirane (3535) 4 S Tirane 2,340 2024-11-11 2024-11-12 126110130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr  2186 dt 04.10.2024 fh 35 dt 04.10.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 402,132 2024-11-08 2024-11-11 81621150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat,fature nr 2172,2176,2175 dt 09.10.2024,kontrate nr 4042 dt 15.05.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 342,930 2024-11-08 2024-11-11 81521150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat,fature nr 2173 dt 03.10.2024,kontrate nr 2949,2951 dt 15.05.2024
    Qendra Ditore Kamez (3535) 4 S Tirane 93,450 2024-11-08 2024-11-11 14721660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish sipas  kont  vazhdim nr 66 dt 07.02.2024  ft nr2452 dt 30.10.2024 permb fh nr 40 dt 30.10.2024
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 10,296 2024-11-07 2024-11-11 20210160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 2468/2024 dt 31.10.2024, fh 74 dt 31.10.2024
    Bashkia Mat (0625) 4 S Mat 239,952 2024-11-08 2024-11-11 109921320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmetra.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Dt.19.04.2024.Kontr.Nr.1617/4 Prot.Dt.23.04.2024.Fat.Tat.Nr.2444/2024 Dt.30.10.2024.Fl.Hyrje Nr.47 Dt.30.10.2024.Proc.verb.mare dorez.Dt.30.10.2024.
    Bashkia Mat (0625) 4 S Mat 81,000 2024-11-08 2024-11-11 109621320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/15 Dt.12.04.2024.Kontr.Nr.1590/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.2557/2024 Dt.05.11.2024.Fl.Hyrje Nr.51 Dt.05.11.2024.Proc.verb.mare dorez.Dt.05.11.2024.
    Bashkia Mat (0625) 4 S Mat 24,000 2024-11-08 2024-11-11 109821320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Fat.Tat.Nr.2556/2024 Dt.05.11.2024.Fl.Hyrje Nr.50 Dt.05.11.2024.Proc.verb.mare dorez.Dt.05.11.2024.
    Bashkia Mat (0625) 4 S Mat 49,572 2024-11-08 2024-11-11 110121320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/16 Dt.12.04.2024.Kontr.Nr.1591/4 Prot.Dt.18.04.2024.Fat.Tat.Nr.2443/2024 Dt.30.10.2024.Fl.Hyrje Nr.46 Dt.30.10.2024.Proc.verb.mare dorez.Dt.30.10.2024.
    Drejtoria E Konvikteve (3535) 4 S Tirane 358,800 2024-11-08 2024-11-11 19021011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- Likujduar Ushqim Blegtorale, UP nr 346 dt 10.09.2024, NJF nr 346/11 dt 14.10.2024, Kontr nr 346/20 dt 21.10.2024, FT nr 2425/2024 dt 28.10.2024, FH nr 19 dt 28.10.2024
    Qendra Lira (0202) 4 S Berat 321,245 2024-11-07 2024-11-08 9521020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 01 dt 25.04.2024 njofti fituesi 181 dt 20.06.2024 kontrata 181 dt 24.06.2024 fat 249/2024 dt 31.10.2024 ushqime