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 729,500,082.00 3,278 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 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
    Qendra Ekonomike Arsimit (0909) 4 S Fier 195,636 2024-01-12 2024-01-29 1721110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER QENDRA EK E ARSIMIT B. FIER FAT 1062 DT 29/12/2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 789,180 2024-01-12 2024-01-29 1921110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER QENDRA EK E ARSIMIT B. FIER FAT 1064 DT 29/12/2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 293,400 2024-01-12 2024-01-29 1621110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER QENDRA EK E ARSIMIT B. FIER FAT 1066 DT 29/12/2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 111,603 2024-01-26 2024-01-29 85221670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat nr 63, 64, 65, 66 dt 09.02.2021 fl hyrje nr 3, 4, 5, 6 situacion bashkelidhur
    Bashkia Ura Vajgurore (0202) 4 S Berat 142,593 2024-01-26 2024-01-29 85421670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat nr 135, 136, 139 dt 31.03.2021 fl hyrje nr 14, 15, 16 situacion bashkelidhur
    Bashkia Ura Vajgurore (0202) 4 S Berat 88,839 2024-01-26 2024-01-29 85321670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat nr 100, 101 dt 01.03.2023 fl hyrje nr 9, 10 situacion bashkelidhur
    Bashkia Berat (0202) 4 S Berat 108,000 2024-01-25 2024-01-26 109821020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 27 dt 02.06.2023 ftesa per of 05.06.2023 program pritje 2734/2 dt 29.05.2023 p.verbal mbi viviten fat 161 dt 09.06.2023 shp pritje president estonise
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 17,172 2024-01-25 2024-01-26 350160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/USHQIM KONT NR 08 DT.04.08.2023 FAT.NR 39/2024 DT.10.01.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 38,160 2024-01-25 2024-01-26 2021290112024 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.99,dt.23.1.2024,f.hyr.nr.3,dt.23.1.2024,Pcv mar.dorz.dt.23.1.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 41,400 2024-01-25 2024-01-26 3210160252024 Shpenzime per pritje e percjellje 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ PRITJE E PERCJELLJE UB NR.20 DT.12.01.2024
    Bashkia Ura Vajgurore (0202) 4 S Berat 148,554 2024-01-25 2024-01-26 82721670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001, blerje ushqimesh ft nr 1040, 1042 dt 27.12.2023 fl hyrje nr 61, 62 dt 27.12.2023 kontrata nr 583 dt 24.03.2023
    Sp. Kavaje (3513) 4 S Kavaje 16,380 2024-01-24 2024-01-25 1010130712024 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIMI ME MISH DHE NENPRODUKTE TE TIJ, KONTRATE NR 587/1 DT 08.08.2023.FATURE NR1021 DT 27.12.2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 150,000 2024-01-23 2024-01-24 82621670012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Dimal 2167001, blerje materiale per pastrim up nr 26 dt 28.08.2020 ft nr 324 dt 02.11.2020 prverbal marrje ne dorezim 26/38 dt 02.11.2020 fl hyrje nr 83 dt 02.11.2020