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 3 - SH All 39,609,785.00 199 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) 3 - SH Tirane 1,869,288 2023-10-20 2023-10-23 38810171392023 Shpenz. per rritjen e AQT - rezerva te tjera 1017139-Em.Civ/Rez.Shtetit 2023 - bl ushqim i koncentruar per kafshet,UP 1063 prot nr 3389 dt 14.6.23,njf 3389/2 dt 1.8.23, kont 196/14 dt 6.9.23, fat 760 dt 6.10.23, pvmd dt 06.10.23,fh 7 dt 06.10.23
    Bashkia Gjirokaster (1111) 3 - SH Gjirokaster 11,300 2023-10-16 2023-10-17 88221150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Furnizim me ushqime,fatura nr. 750,dt.03.10.2023.Flete hyrje nr. 45,dt. 03.10.2023.Kontrate nr. 6845,dt.19.07.2023.
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 60,258 2023-10-11 2023-10-12 14921460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME KOLONIALE UP NR 44 DT 09.03.23,KONTRATE NR 88 DT 10.05.23,NJOFTIM FITUESI NR 44 DT 09.03.23,FAT NR 744 DT 02.10.23,FH NR 42 DT 02.10.23
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 114,086 2023-10-11 2023-10-12 14821460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME QUMESHT UP NR 44 DT 09.03.23,KONTRATE NR 103 DT 24.05.23,NJOFTIM FITUESI NR 101 DT 22.05.23,FAT NR 743 DT 02.10.23,FH NR 41 DT 02.10.23
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 5,600 2023-10-05 2023-10-06 46910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 700 dt 12.09.2023 fh nr 46 dt 12.09.2023 kontr 440/5 dt 19.06.2023
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 90,232 2023-10-04 2023-10-05 12410130302023 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 176/7 DT 21.06.2023, BLERJE USHQIME, FATURE NR 749 DT 03.10.2023, FH NR 11 DT 03.10.2023
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 700 2023-09-27 2023-09-28 45010130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Ushqime, fatura nr.704 dt.13.09.2023, fh,nr.48 dt.13.09.2023, kolaudimi dt.13.09.2023,kontr,nr.440/5 dt.19.06.2023
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 90,231 2023-09-21 2023-09-22 10710130302023 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 176/7 DT 21.06.2023, BLERJE USHQIME, FATURE NR 709 DT 16.09.2023
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 65,937 2023-09-15 2023-09-18 13121460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME QUMESHT UP NR 44 DT 09.03.23,KONTRATE NR 88 DT 10.05.23,NJOFTIM FITUESI NR 44 DT 09.03.23,FAT NR 668 DT 01.09.23,FH NR 36 DT 01.09.23
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 137,367 2023-09-15 2023-09-18 13221460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME QUMESHT UP NR 44 DT 09.03.23,KONTRATE NR 103 DT 24.05.23,NJOFTIM FITUESI NR 101 DT 22.05.23,FAT NR 669 DT 01.09.23,FH NR 37 DT 01.09.23
    Spitali Gjirokaster (1111) 3 - SH Gjirokaster 63,000 2023-09-12 2023-09-13 40710130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime tabele permbledhese e faturave dt 11.09.2023 kontr 440 dt 19.06.2023
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 87,581 2023-09-04 2023-09-06 9410130302023 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE KONTRATE NR 176/7 DT 21.06.2023, BLERJE USHQIME, FATURE NR 625 DT 21.08.2023, FH NR 8 DT 21.08.2023, KERKESE NR 176 DT 30.05.2023.
    Bashkia Gjirokaster (1111) 3 - SH Gjirokaster 90,820 2023-08-25 2023-08-28 68621150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare,fatura nr.554 dt.27.07.2023,fh,nr.26 dt.27.07.2023,kontr,nr.6845 dt.19.07.2023
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 119,238 2023-08-08 2023-08-09 11621460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME QUMESHT UP NR 44 DT 09.03.23,KONTRATE NR 88 DT 10.05.23,NJOFTIM FITUESI NR 44 DT 09.03.23,FAT NR 577 DT 01.08.23,FH NR 30 DT 01.08.23
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 77,315 2023-08-08 2023-08-09 11721460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME KOLONIALE UP NR 44 DT 09.03.23,KONTRATE NR 88 DT 10.05.23,NJOFTIM FITUESI NR 44 DT 09.03.23,FAT NR 583 DT 02.08.23,FH NR 31 DT 02.08.23
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 140,590 2023-07-17 2023-07-18 9721460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME QUMESHT UP NR 44 DT 09.03.23,KONTRATE NR 103 DT 24.05.23,NJOFTIM FITUESI NR 101 DT 22.05.23,FAT NR 445 DT 30.06.23,FH NR 22 DT 30.06.23
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 72,035 2023-07-17 2023-07-18 9621460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME KOLONIALE UP NR 44 DT 09.03.23,KONTRATE NR 88 DT 10.05.23,NJOFTIM FITUESI NR 44 DT 09.03.23,FAT NR 446 DT 30.06.23,FH NR 21 DT 30.06.23
    Drejtoria e shendetit publik Kavaje (3513) 3 - SH Kavaje 67,894 2023-07-07 2023-07-10 7610130302023 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, KONTRATE NR 176/7 DT 21.06.2023, BLERJE USHQIMESH PER SHTEPINE MBESHTETUR, FATURE NR 450 DT 30.06.2023, FH NR 6 DT 30.06.2023.
    Nd-ja Pastrim Gjelbrimit (0909) 3 - SH Fier 289,800 2023-06-26 2023-06-27 7521110082023 Te tjera materiale dhe sherbime speciale ANTIDOD PER NDERMARJEN E PASTRIMIT B. FIER FAT 407 DT 14/06/2023
    Reparti Ushtarak Nr.1001 Tirane (3535) 3 - SH Tirane 675,078 2023-06-06 2023-06-08 33310170092023 Furnizime dhe sherbime me ushqim per mencat 1017009 reparti 1001 2023 sherbim ushqimi up 18.4.2023 ft of 18.4.2023 ft 319 dt 8.5.2023 fh 2 dt 18.5.2023