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 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 Vlore (3737) 4 S Vlore 244,608 2024-01-10 2024-01-11 140821460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 1051 dt 28.12.2023
    Bashkia Belsh (0808) 4 S Elbasan 250,468 2024-01-10 2024-01-11 56421520012023 Te tjera transferta tek individet 2152001 Bashkia Belsh Artikuj Ushqimorë per qendren sociale Nderim Brezash UP nr 2700/1 dt 6.10.23 PV fituesi dt 10.10.23 Kontr.nr 2700/3 dt 25.10.2023 Fat nr 1078/2023 FH nr 61 61/1 PV marrjes dorezim dt 29.12.2023
    Bashkia Corovode (0232) 4 S Skrapar 126,408 2023-12-29 2024-01-10 87421390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizim dhe sherbime me ushqim per mencat Urdher Blerje Nr 8250 Fature Nr 1079 dhe 1080 dt 29 12 2023 Flet hyrje 11 dhe 12 dt 29 12 2023 Bashkia Skrapar
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 3,982 2023-12-28 2024-01-09 19721380072023 Furnizime dhe sherbime me ushqim per mencat lik fature BUKE nr 1047, 1050 dt 28.12.2023, flh 5 DT 28.12.2023 nga seksioni ekonomik SR
    Bashkia Corovode (0232) 4 S Skrapar 96,210 2023-12-29 2024-01-08 87121390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8256 Funizime dhe sherbime ushqim per mencat Kontrat Nr 09 dt 28 02 2023 Fature nr 1003 dt 21 12 2023 dhe 1006 dt 22 12 2023 Flet hyrje Nr 09 dhe 10 dt 21 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 37,344 2023-12-29 2024-01-08 87221390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8250 Funizime dhe sherbime ushqim per mencat Kontrat Nr 04 dt 07 02 2023 Fature nr 1004 dt 21 12 2023 dhe 1007 dt 22 12 2023 Flet hyrje Nr 09 dhe 10 dt 21 12 2023 Bashkia Skrapar
    Bashkia Kamez (3535) 4 S Tirane 303,108 2024-01-04 2024-01-05 178421660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje prod ushqim kont va nr 4152 dt 22.05.23 fat nr 869 fh nr 188 dt 07.12.2023
    Sp. Kruje (0716) 4 S Kruje 14,400 2024-01-04 2024-01-05 45110130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje pule deti marreveshja kuader nr 9/20 prot njoftim per lidhje kontrate nr 9/21 dt28.04.2023 kontrate nr 1388 dt 28.12.2023 lik fat nr 1075/2023 fh nr 28 dt 29.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,119,485 2023-12-28 2024-01-04 45710140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 10525/21 dt 24.03.2023, permbledhese ft dt 22.11.2023, fh dt 30.11.2023
    Bashkia Vlore (3737) 4 S Vlore 865,317 2024-01-03 2024-01-04 131321460012023 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 787 dt 30.11.23,fh permbledhese nentor Bashkia Vlore 2146001
    Sp. Kavaje (3513) 4 S Kavaje 31,872 2023-12-29 2024-01-04 43110130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME ME USHQIM PER MENCAT, UP NR 47 DT 15.11.2023, FATURE NR 936 DT 20.12.2023 DHE 1022 DT 27.12.2023, PV KOLAUDIMI DT 20 DHE 27.11.2023.
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 307,560 2023-12-20 2024-01-03 25810131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik mish,urdh prok nr 81 dt 27.2.2023,njof fit 7.4.2023, kontr 115 dt 17.08.2023,fat 899 dt 14.12.2023,fl hyr nr 152 dt 14.12.2023
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 627,792 2023-12-28 2024-01-03 68021070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FA T1016/2023 DT.26.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Bashkia Vlore (3737) 4 S Vlore 336,000 2023-12-29 2024-01-03 131721460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 788 dt 30.11.2023
    Shkolla "Kristo Isak" Berat (0202) 4 S Berat 372,796 2023-12-26 2024-01-03 14410102412023 Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime dhe ushqime up nr 9 dt 21.09.2023 ftes oferte 25.09.2023 ft nr 844 dt 2023 fh nr 11 dt 06.12.2023 pv marrje ne dorezim 06.12.2023
    Bashkia Vlore (3737) 4 S Vlore 35,862 2023-12-29 2024-01-03 131221460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 784 dt 30.11.2023
    Bashkia Vlore (3737) 4 S Vlore 15,960 2023-12-29 2024-01-03 131421460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 785 dt 30.11.2023
    Bashkia Vlore (3737) 4 S Vlore 275,394 2023-12-29 2024-01-03 131521460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 786 dt 30.11.2023
    Bashkia Vlore (3737) 4 S Vlore 44,520 2023-12-29 2024-01-03 131621460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 783 dt 30.11.2023
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 318,960 2023-12-28 2023-12-29 68121070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FAT 1027/2023 DT.27.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707