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

  • Institution List
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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
    Bashkia Berat (0202) 4 S Berat 1,000,200 2024-01-23 2024-01-24 106621020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 29 dt 16.06.2023vfresa per oferte 16.06.2023 kontrat sherbimi 16.06.2023 fatura 185/26.06.2023 akomodim,trajtim ushqimor, festivali mbarekombetar i teatrit per femije
    Spitali Diber (0606) 4 S Diber 70,387 2024-01-23 2024-01-24 1410130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, blerje ushqimesh, buke gruri, up nr34, dt.24.01.2023, njoftim fituesi nr9/8, dt.29.03.2023, marrveshje kuader nr9/18, dt.28.04.2023, kontrate nr494, dt.01.06.2023, flete hyrje nr64, dt.01.12.2023, fature nr818,
    Spitali Diber (0606) 4 S Diber 68,796 2024-01-23 2024-01-24 1710130152024 Furnizime dhe sherbime me ushqim per mencat 2024, 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 graf fh nr 71 fat nr 9 pv marrje ne dor nr 71 dt 04.01.2024
    Shtepia e te moshuarve Fier (0909) 4 S Fier 140,280 2024-01-22 2024-01-23 1621110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia te Moshuarve Fier 2111020 ushqime up.15.02.2023 kontr. fat.38/2024 fh.1/1 pvmd
    Shtepia e te moshuarve Fier (0909) 4 S Fier 554,136 2024-01-22 2024-01-23 1521110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia te Moshuarve Fier 2111020 ushqime up.15.02.2023 kontr. fat.37/2024 fh.1 pvmd
    Qendra e Zhvillimit Berat (0202) 4 S Berat 352,583 2024-01-16 2024-01-18 1121020192024 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese urdher prokurim 4 dt 16.02.2023 kontrat 67 dt 03.04.2023 fat 852 dt 06.12.2023 permbledhese e hyrjeve nentor 2023 ushqime
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 155,400 2024-01-17 2024-01-18 23621090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.4752 dt.27.09.2023,NjF nr.4752/28 dt.08.11.2023,Kontrate nr.4752/37 dt.13.11.2023,Permbledhese faturash Dhjetor 2023
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 68,145 2024-01-17 2024-01-18 23321090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.4752 dt.27.09.2023,NjF nr.4218/9 dt.02.10.2023,Kontrate nr.4752/38 dt.13.11.2023,Permbledhese faturash Dhjetor 2023
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 76,800 2024-01-12 2024-01-15 23721090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime,UP nr.4752 dt.27.09.2023,NjF nr.4752/27 dt.08.11.2023,Kontrate nr.4752/36 dt.13.11.2023,fature nr.1008/2023+FH nr.401 dt.22.12.2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 824,601 2024-01-12 2024-01-15 1521110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER QENDRA EK E ARSIMIT B. FIER FAT 1063 DT 29/12/2023
    Bashkia Mat (0625) 4 S Mat 766,248 2024-01-09 2024-01-11 145821320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1411 Prot.Dt.31.03.2023.Kontr.Nr.2078 Prot.Dt.26.05.2023.Fat.Nr.1036/2023 Dt.27.12.2023.Fl.Hyrje Nr.57 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Bashkia Mat (0625) 4 S Mat 38,400 2024-01-09 2024-01-11 146121320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.1193 Prot.Dt.16.03.2023.Fat.Nr.1028/2023 Dt.27.12.2023.Fl.Hyrje Nr.58 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Bashkia Mat (0625) 4 S Mat 47,280 2024-01-10 2024-01-11 146221320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.1193 Prot.Dt.16.03.2023.Fat.Nr.1032/2023 Dt.27.12.2023.Fl.Hyrje Nr.61 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Bashkia Mat (0625) 4 S Mat 25,920 2024-01-10 2024-01-11 145921320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1411 Prot.Dt.31.03.2023.Kontr.Nr.2078 Prot.Dt.26.05.2023.Fat.Nr.1034/2023 Dt.27.12.2023.Fl.Hyrje Nr.62 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Bashkia Mat (0625) 4 S Mat 340,800 2024-01-09 2024-01-11 146021320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1064 Dt.08.03.2023.Kontr.Nr.1195 Prot.Dt.16.03.2023.Fat.Nr.1031/2023 Dt.27.12.2023.Fl.Hyrje Nr.60 Dt.27.12.2023.Proc.verb.mare dorez.Dt.27.12.2023.
    Bashkia Vlore (3737) 4 S Vlore 66,840 2024-01-10 2024-01-11 140921460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 1056 dt 28.12.2023
    Bashkia Vlore (3737) 4 S Vlore 636,516 2024-01-10 2024-01-11 141021460012023 Furnizime dhe sherbime me ushqim per mencat Blerje qumesht dhe nenprodukte kontrate nr 6712 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 1052 dt 28.12.23,fh permbledhese dhjetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 32,964 2024-01-10 2024-01-11 141121460012023 Furnizime dhe sherbime me ushqim per mencat Blerje qumesht dhe nenprodukte kontrate nr 6712 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 1055 dt 28.12.23,fh permbledhese dhjetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 242,970 2024-01-10 2024-01-11 141221460012023 Furnizime dhe sherbime me ushqim per mencat Blerje mish kontrate nr 6711 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 1053 dt 28.12.23,fh permbledhese dhjetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 23,520 2024-01-10 2024-01-11 141321460012023 Furnizime dhe sherbime me ushqim per mencat Blerje mish kontrate nr 6711 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 1054 dt 28.12.23,fh permbledhese dhjetor Bashkia Vlore 2146001