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 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
    Spitali Gjirokaster (1111) 4 S Gjirokaster 220,050 2023-12-28 2023-12-29 65610130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 1001 dt 21.12.2023 fh nr 73 dt 21.12.2023 kontr 394 dt 18.05.2023
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 10,464 2023-12-28 2023-12-29 19621380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 1058 dt 28.12.2023, flh 4 DT 30.12.2023 nga seksioni ekonomik SR
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 358,065 2023-12-28 2023-12-29 15810131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje mish dhe nenprod te tij, kont 50/1 dt11.05.23, fat nr 1044/2023 dt 27.12.23, fh nr 52 dt 27.12.23, pv nr 65 dt 27.12.23, urdh nr 67 dt 27.12.23
    Bashkia Kruje (0716) 4 S Kruje 1,559,280 2023-12-28 2023-12-29 162221230012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 Bashkia Kruje Blerje detergjent per Bashkine Kruje kontrata nr 8829 dt19.10.2023 form i njoftimit te fitUesit dt 29.09.2023 FAT NR 579 FH NR 92-92/1 DT27.10.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 18,480 2023-12-28 2023-12-29 15610131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje peshk,kont 50 dt 11.05.23, fat nr 1045/2023 dt 27.12.23, fh nr 50 dt 27.12.23, pv nr 63 dt 27.12.23, urdh nr 65 dt 27.12.23
    Bashkia Bulqize (0603) 4 S Bulqize 478,800 2023-12-28 2023-12-29 71721030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje pako ushqimore fam.ne nevoje, urdher nr.6054 dt.05.12.2023, fature nr.1024/2023 dt.27.12.2023,Fh.nr37 dte 27.12.2023, PMD dt.27.12.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 123,559 2023-12-27 2023-12-29 30910131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602-blerje mish sipas kont ne vazhdim dt 14.09.2023 ft 1002 dt 21.12.2023 fh nr 68 dt 21.12.2023
    Sp. Tropoje (1836) 4 S Tropoje 355,400 2023-12-28 2023-12-29 30010130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, up nr.140, date 27.12.2023, app date 21.12.2023, fatura nr.1011, date 22.12.2023, flete-hyrje nr.45, date 22.12.2023, procesverbal date 22.12.2023.
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 195,528 2023-12-26 2023-12-29 15010102162023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFP nr 1,lik produkte kurs kuzhine,urdh prok nr 231 dt 06.06.2023,ftese oferte 07.06.2023,kontrate nr prot 722/1 dt 14.06.2023,fat 926/2023 dt 18.12.2023,fl hyr nr 26 dt 18.12.2023
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 15,350 2023-12-26 2023-12-29 18310131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje buke,marev kuader 9/18 dt 28.4.2023, kontr nr 107 dt 07.07.2023,fat 925 dt 18.12.2023, fl hyrje nr 158dt 18.12.2023
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 4,016 2023-12-28 2023-12-29 23721011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje ushqimesh, loti veze up 58 dt 24.7.2023 njoft fit 26.7.2023 kontrate 66 dt 9.8.2023 ft 714 dt 16.11.2023 fh 109 dt 16.11.23
    Qendra e Zhvillimit Berat (0202) 4 S Berat 255,567 2023-12-14 2023-12-28 1521020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019,kontrate 67 dt 03.04.2023 blerje ushqime per nevoja te qendres zhvillimit fat 852 dt 06.12.2023
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 94,644 2023-12-26 2023-12-28 69410160252023 Furnizime dhe sherbime me ushqim per mencat 1016025 DR VENDORE E POLICISE SHPENZIME USHQIMI FAT NR 1005 DT 21.12.2023
    Qendra Ditore Moshuarve (0707) 4 S Durres 542,180 2023-12-27 2023-12-28 29521070172023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT 50/5 DT.11.07.2023 FAT NR 1015/2023 DT 26.12.2023/ QENDRA DITORE TE MOSHUARVE
    Shtepia e foshnjes Durres (0707) 4 S Durres 276,504 2023-12-27 2023-12-28 14421070192023 Shpenzime per te tjera materiale dhe sherbime operative 2107019 SHTEPIA E FOSHNJES FAT 1017 KONT 78/14 DT 05.04.2023
    Shtepia e foshnjes Durres (0707) 4 S Durres 256,648 2023-12-27 2023-12-28 14521070192023 Shpenzime per te tjera materiale dhe sherbime operative 2107019 SHTEPIA E FOSHNJES FAT 1023 KONT 78/14 DT 05.04.2023
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 26,208 2023-12-23 2023-12-28 32010160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, up 9/1 dt 24.1.2023, kontrata vazhd159/1 dt 7.7.2023, fat 942/2023 dt 21.12.23, fh 87 dt 21.12.23
    Sp. Kavaje (3513) 4 S Kavaje 21,000 2023-12-22 2023-12-27 41310130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, UP NR 47 DT 15.11.2023, FATURE NR 776 DT 27.11.2023, FH NR 84 DT 27.11.2023, PV KOLAUDIMI DT 27.11.2023.
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 1,230,173 2023-12-22 2023-12-27 14621150192023 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve GJ Blerje ushqime,fatura nr.940/2023 dt.20.12.2023,up,nr.1 dt.01.02.2023,fh,nr.29,29/1,29/2 dt.20.12.2023, kontrata nr.55 dt.28.02.2023
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 1,070,436 2023-12-22 2023-12-27 14921150192023 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve GJ Blerje ushqime,fatura nr.935/2023 dt.20.12.2023,up,nr.40 dt.07.11.2023,fh,nr.30,30/1,30/2 dt.20.12.2023, kontrata nr.190 dt.22.11.2023