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
    Shtepia e te moshuarve Fier (0909) 4 S Fier 606,882 2024-10-16 2024-10-17 17221120202024 Furnizime dhe sherbime me ushqim per mencat USHQIME QE PRISHEN SHTEPIA E TE MOSHUARVE FIER FAT 2235 DT 09/10/2024
    Shtepia e te moshuarve Fier (0909) 4 S Fier 141,480 2024-10-16 2024-10-17 17121120202024 Furnizime dhe sherbime me ushqim per mencat USHQIME QE NUK PRISHEN SHTEPIA E TE MOSHUARVE FIER FAT 2234 DT 09/10/2024
    Sp. Kruje (0716) 4 S Kruje 9,940 2024-10-16 2024-10-17 33010130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri marreveshja kuader nr 9/18 prot dt 28.04.2023 kontrate nr 45 dt22.01.2024 fat nr 2098/2024 fh nr 30 dt 30.09.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 139,614 2024-10-14 2024-10-16 24910131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Mish dhe nenproduktet e tij ,Kontrat vazhdim nr 57 dt 31.01.2024, FT nr.2196/2024 dt 07.10.2024, FH nr.46 dt 07.10.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 83,700 2024-10-15 2024-10-16 37921090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Blerje mish Vici,UP nr 6809 dt 21.11.2023, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 2029/2024 FH nr 326 dt 23.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 213,312 2024-10-15 2024-10-16 38121090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024, Permbledhese faturash nr 37 dt 30.09.2024 bashkangjitur
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 940,308 2024-10-15 2024-10-16 38221090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Permbledhese faturash nr 38 dt 30.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 142,312 2024-10-15 2024-10-16 38921090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. Fature nr.2169+FH nr.351 dt.03.10.2024 dhe Fat. nr.2203+FH nr.359 dt.07.10.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 147,492 2024-10-15 2024-10-16 37821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader 6809/28 dt 23.01.2024. UP nr 6809 dt 21.11.2023. Nj fituesi nr 6809/21 dt 22.01.2024. Kontrat nr 6809/30 dt 24.01.2024, permbledhese faturash nr 35 dt 30.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 777,660 2024-10-15 2024-10-16 38321090082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ek. Arsimit - Paguar Shpenzime per detergjente, UP nr 846 dt 08.02.2024. Nj f dt 19.03.2024. Kontrate nr 816/11 dt 02.04.2024.fat nr.1879+FH 42+PVMD dt.06.09.2024,fat nr.1950+fh nr.44+PVMD 12.09.2024,Fat nr.2050+Fh nr.60 24.0
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 116,250 2024-10-15 2024-10-16 38721090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Blerje mish Vici, UP nr 6809 dt 21.11.2023, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 2168/2024 FH nr 350 dt 03.10.2024
    Qendra e Zhvillimit Berat (0202) 4 S Berat 529,678 2024-10-15 2024-10-16 13121020192024 Furnizime dhe sherbime me ushqim per mencat 2102019   qendrae zhvillimit berat  pagese urdher prok 2 dt 29.01.2024  kontrata 57 dt 26.02.2024 fat 2225 dt 08.10.2024 permb e hyrjeve  shtator 2024  pvmd 30.09.2024 ushqime
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 23,040 2024-10-11 2024-10-15 14110131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 39 dt 10.01.2024, ft nr 2218/2024 dt 08.10.2024, fh permbl dt 08.10.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 15,276 2024-10-11 2024-10-15 14310131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 57 dt 30.01.2024, ft nr 2220/2024 dt 08.10.2024, fh permbl dt 08.10.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 437,675 2024-10-14 2024-10-15 39021070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI FAT 1979 DT 16.09.2024 KONT NR PROT .3614/46 DT.21.08.2024 BLERJE USHQIME BYLMET LOTI II
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 133,920 2024-10-14 2024-10-15 50510160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 2163/2024 DT.02.10.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 10,296 2024-10-11 2024-10-15 14210131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik ft furnizim me ushqime, kontr ne vazhd nr 38 dt 10.01.2024, ft nr 2219/2024 dt 08.10.2024, fh permbl dt 08.10.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,308,744 2024-10-11 2024-10-14 26821290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.161,dt.3.4.2024 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.2102 dt.30.9.2024,f.h.nr.10 dt.1-30.9.2024,permb.f.h.-f.d.Shtator 2024,PCV dt.30.9.2024,f.nj.f.nr.144,dt.21.3.2024
    Spitali Lushnje (0922) 4 S Lushnje 25,682 2024-10-11 2024-10-14 46710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2160 dt.02.10.2024, FH nr.294,296,298,299,302-304,306,308,310,311,314,315 dt.16-30.09.2024, PV marrje dorezim dt.16-30.09.2024, kontr.nr.986/8 dt.15.07.2024
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 24,450 2024-10-11 2024-10-14 14210131402024 Furnizime dhe sherbime me ushqim per mencat 1013140 Q Vik Linze, blerje mish dhe nenprodukte, up nr 9/1 dt 24.1.23, mk nr 9/20 dt 28.4.24, kontrate nr 34/1 dt 15.1.24, ft nr 2138 dt 30.09.24, fh nr 66 dt 30.9.24