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 715,365,775.00 3,211 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 Ura Vajgurore (0202) 4 S Berat 130,044 2024-11-14 2024-11-15 62321670012024 Furnizime dhe sherbime me ushqim per mencat 2167001 Bashkia Dimal pages kontrat nr.1117/2, dt.19.04.2024, up nr.583, dt.24.02.2023, nj.fitues 583/9, dt.21.03.2023, fat nr.2451, dt.30.10.2024, grafiku tetor 2024, fh nr.59, dt.30.10.2024, bl.ushqimi
    Bashkia Divjake (0922) 4 S Lushnje 43,734 2024-11-13 2024-11-15 74021470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2142,2145 dt.01.10.2024,FH nr.168,170,170/1 dt.01.10.2024, PV marrje dorezim dt.01.10.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 33,800 2024-11-13 2024-11-15 73721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1957,2210 dt.12.09-07.10.2024,FH nr.149,174,174/1 dt.12.09-07.10.2024, PV marrje dorezim dt.12.09-07.10.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 57,210 2024-11-13 2024-11-15 73821470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2003,2049 dt.19-24.09.2024,FH nr.154,154/1,158,158/1 dt.19-24.09.2024, PV marrje dorezim dt.19-24.09.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 37,477 2024-11-13 2024-11-15 73921470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2082,2097 dt.27-30.09.2024,FH nr.160,160/1,161,161/1 dt.27-30.09.2024, PV marrje dorezim dt.27-30.09.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 67,698 2024-11-13 2024-11-15 74121470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2283,2301 dt.14-15.10.2024,FH nr.176,176/1,177,177/1 dt.14-15.10.2024, PV marrje dorezim dt.14-15.10.2024, Kontr.nr.5313/18 dt.14.11.2023
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 297,600 2024-11-14 2024-11-15 15010121272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012127 Q Form prof nr 1,lik materiale kurs picajol,urdh prok nr 276 dt 07.11.2024,ftese oferte1406 dt 24.10.2024,procverb vleresimi nr 1413 dt 25.10.2024,kontr nr 1462 dt 05.11.2024,fat 2612 dt 08.11.2024,fl hyrnr 33 dt8.11.2024
    Sp. Kruje (0716) 4 S Kruje 9,772 2024-11-14 2024-11-15 36810130732024 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 2458/2024 fh nr 37 dt 30.10.2024
    Sp. Kruje (0716) 4 S Kruje 11,700 2024-11-14 2024-11-15 36910130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje mish vici, pule,dhe 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 fat nr 2457/2024 fh nr 38 dt 30.10.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 615,600 2024-11-13 2024-11-14 10021011692024 Furnizime dhe sherbime me ushqim per mencat 2101169- Qend.kom. PAK 2024 - furnizime ushqim per mensa, vazhd  kontrate nr 117 dt 03.06.2024, ft permbl dt 31.10.2024 fh permb 31.10.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,789,866 2024-11-13 2024-11-14 30121290122024 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.2470 dt.31.10.2024,f.h.nr.11 dt.1-31.10.2024,permb.f.h.-f.d.Tetor 2024,PCV dt.31.10.2024,f.nj.f.nr.144,dt.21.3.2024
    Spitali Diber (0606) 4 S Diber 72,165 2024-11-13 2024-11-14 45410130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje buke, flete hyrje nr91, dt31.10.2024, fature nr2505, dt31.10.2024, proces verbal nr91, dt31.10.2024
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 117,324 2024-11-13 2024-11-14 55910160252024 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE USHQIME KONT NR.08 DT.04.08.2023 FAT.NR 2512/2024 DT.01.11.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 25,646 2024-11-13 2024-11-14 17610131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 2509 VEZE
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 116,628 2024-11-11 2024-11-13 27110131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , bl mish dhe nenprod, uprok nr 23/1 dt 27.02.23, nj fit nr 23/5 dt 6.4.23, kont nr 57 dt 31.01.24, mk nr 23/6 dt 19.04.23, fh nr 49 dt 04.11.24, ft nr 2529 dt 4.11.24
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 72,900 2024-11-11 2024-11-13 11910110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furniz Ushqime bulmet, up nr.716 dt 26.6.24 ,njo fit 716/24 dt dt 11.9.2024 , mk 716/27 dt 16.9.24,kontrate 162 dt 4.10.24,fat 2532 dt 4.11.24,fh 1 dt 4.11.24
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 119,940 2024-11-11 2024-11-13 12010110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furniz Ushqime mishi dhe nenproduket, up nr.65/1dt 26.6.24 ,pv komision bl vogla dt 2.9.24,njo fit  2.9.2024 , fat 2562 dt 5.11.24,fh 2 dt 5.11.24
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 44,460 2024-11-12 2024-11-13 14021380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 2453 darta 30.10. 2024 mish  peshk  kont nr 16/1 dt 11.01.2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 9,180 2024-11-12 2024-11-13 14221380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 2455 darta 30.10. 2024 peshk  kont nr 16/1 dt 11.01.2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 31,918 2024-11-12 2024-11-13 14121380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 2454 darta 30.10. 2024 buk kont nr 16/2 dt 11.01.2024 SHFSHVP Sr