Treasury Transactions 2019-2024

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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 687,196,382.00 3,102 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 113,952 2023-11-13 2023-11-20 21110160862023 Te tjera materiale dhe sherbime speciale FAT 662 PRODUKTE USHQIMORE SHTEPIJA E PUSHIMIT MB
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 123,696 2023-11-17 2023-11-20 22210131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik mish,urdh prok nr 81 dt27.2.2023,njof fit 7.4.2023, kontr 115 dt 17.08.2023,fat 615 dt 31.10.2023,fl hyr nr 123 dt 31.10.2023
    Spitali Diber (0606) 4 S Diber 79,840 2023-11-17 2023-11-20 34010130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,Blerje buke dhe simite per nevoja DRS up nr 34 dt24.01.2023,njoft fit 9/8 dt 29.03.2023,marrveshje kuader nr 9/18 dt 28.04.2023,kon nr 494dt 01.06.2023 fh ndh pv MD nr 54 dt 31.10.2023 fat nr 605 dt 31.10.2023
    Shtepia e te moshuarve Fier (0909) 4 S Fier 628,135 2023-11-16 2023-11-17 19421110202023 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.15.02.2023 kontr.fat.683/2023 fh 10 pvmd
    Shkolla "Kristo Isak" Berat (0202) 4 S Berat 155,203 2023-11-15 2023-11-17 11810102412023 Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime me ushqime up nr 9 dt 21.09.2023, ftese oferte 25.09.2023 ft nr 674 dt 08/11/2023 fh nr 8 dt 08.11.2023 pvmd 08.11.2023
    Spitali Gjirokaster (1111) 4 S Gjirokaster 43,176 2023-11-16 2023-11-17 56910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.584 dt.30.10.2023, fh,nr.58 dt.30.10.2023, kolaudim dt.30.10.2023, kontrata nr.394 dt.18.05.2023
    Shtepia e te moshuarve Fier (0909) 4 S Fier 150,528 2023-11-16 2023-11-17 19521110202023 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.15.02.2023 kontr.fat.684/2023 fh 10/1 pvmd
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 91,200 2023-11-16 2023-11-17 29021290112023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik. Bl. akllas (perde ) per kuintat e Teatrit te kukullave,Fat.fisk.nr.677,dt.9.11.2023,f.hyrje nr.18,dt.9.11.2023,Pcv mar.dorez.mal.dt.9.11.2023,U.P.Nr.34,dt.2.11.2023,Klas.perf.APP dt.07.11.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 108,300 2023-11-16 2023-11-17 28921290112023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik. Bl. mater.elektr.,lavatrice, fshese me korrent, suzator per qepje,Fat.fisk.nr.678,dt.9.11.2023,f.hyrje nr.17,dt.9.11.2023,Pcv mar.dorez.mal.dt.9.11.2023,U.P.Nr.35,dt.3.11.2023,Pcv of.dt.9.11.23
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,271,964 2023-11-16 2023-11-17 35521290122023 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.162,dt.6.3.2022 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.sipas Fat.nr.627,dt.01.11.2023, f.hyrje nr.11,dt.01-31.10.2023,permbledh.f.hyr.-f.dalj.Tetor 2023,f.nj.f.nr.115,dt.10.2.2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 1,169,460 2023-11-15 2023-11-16 34621110182023 Furnizime dhe sherbime me ushqim per mencat BULMETRA TETOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 618/2023 DT 31/10/2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 730,200 2023-11-15 2023-11-16 34921110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME TETOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 620/2023 DT 31/10/2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 1,083,720 2023-11-15 2023-11-16 35021110182023 Furnizime dhe sherbime me ushqim per mencat MISHI TETOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 617/2023 DT 31/10/2023
    Qendra e Zhvillimit Berat (0202) 4 S Berat 558,457 2023-11-13 2023-11-16 13521020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019, kontrate 67 dt 03.04.2023 blerje ushqime per nevoja te qendres zhvillimit fat 649 dt 06.11.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 120,000 2023-11-15 2023-11-16 6321011692023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101169- Qend.kom. PAK 2023 602-sherbim rip rrjeti kompjutrik up vl vogel 240 dt 8.11.2023 ft 668 dt 8.11.2023 pv 8.11.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 120,000 2023-11-15 2023-11-16 6421011692023 Sherbime te pastrimit dhe gjelberimit 2101169- Qend.kom. PAK 2023 602-sherbim pastrim gjelberimi up vl vogel 241 dt 8.11.2023 ft 669 dt 8.11.2023 pv 8.11.2023
    Bashkia Corovode (0232) 4 S Skrapar 27,006 2023-11-15 2023-11-16 71621390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8250 Kontrat 04 dt 07 02 2023 fature nr 625 dt 31 10 2023 flet hyrje nr 7 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 65,832 2023-11-15 2023-11-16 71121390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8256 Kontrat 09 dt 28 02 2023 fature nr 448 dt 29 09 2023 flet hyrje nr 6 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 89,622 2023-11-15 2023-11-16 71221390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8256 Kontrat 09 dt 28 02 2023 fature nr 624 dt 31 10 2023 flet hyrje nr 7 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 95,601 2023-11-15 2023-11-16 71421390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8249 Kontrat 03 dt 30 01 2023 fature nr 642 dt 02 11 2023 flet hyrje nr 9 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar