Treasury Transactions 2019-2025

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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

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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 783,012,935.00 3,483 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 1,800 2024-04-03 2024-04-04 21221460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale shkurt 2024kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 363 dt 29.02.24,FH SIPAS PERMBLEDHESES
    Bashkia Vlore (3737) 4 S Vlore 43,194 2024-04-03 2024-04-04 21421460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime qumesht e nenprodukte up 88 dt 21.03.2023 kont nr 6712 dt 07.06.2023 fat nr 365 dt 29.02.2024 permbl fat shkurt 2024
    Bashkia Vlore (3737) 4 S Vlore 768,645 2024-04-03 2024-04-04 21521460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime qumesht e nenprodukte up nr 88 dt 21.03.23 kontrate nr 6712 dt 07.06.2023 Bashkia Vlore 2146001 fat 367 dt 29.02.24,fh sips permbledheses shkurt 2024
    Bashkia Vlore (3737) 4 S Vlore 27,924 2024-04-03 2024-04-04 22321460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale Janar 2024kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 154 dt 31.01.24,FH SIPAS PERMBLEDHESES janar 2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 822,537 2024-04-03 2024-04-04 8621090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 469 dt 26.01.2024. N it nr 469/2 dt 30.01.2024. Kontrate nr 469/5 dt 31.01.2024.Permbledhese nr 7 dt 20.03.2024 bashkangjitur
    Bashkia Kamez (3535) 4 S Tirane 258,708 2024-04-03 2024-04-04 36921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, -lik blerje produkte ushqimore kontr vazhdim 4152 dt 22.5.2023 ft 68 dt 16.1.2024 fh 5 dt 16.1.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 525,000 2024-03-28 2024-04-02 7221290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Organizimi me rastin e festes se 7 marsit 2024,fat.fisk.nr.469 dt.12.03.2024,situacion dhe PV per kryerjen e sherbimit dt.07.03.2024,klasifikim perfund.dt.21.02.2024, ur.prok.nr.4 dt.20.02.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 54,600 2024-03-27 2024-04-02 40110130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Mish & Nenproduktet e tij, UP nr.34 dt 24.01.2023, NJF nr.9/21 dt 28.04.2023, Kontr nr.587/1 dt 08.08.2023, FT nr.137/2024 dt 30.01.2024, FH nr.1 dt 30.01.2024
    Qendra Lira (0202) 4 S Berat 9,468 2024-03-28 2024-04-02 2121020202024 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 12.04.2023 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023 fat 360/2024 dt 28.02.2024 flet hyrja 08 dt 28.02.2024 pvmd 28.02.2024 ushqime
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 767,874 2024-03-28 2024-04-02 3521380072024 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 400 dat 29.02.2024,flh nr 3 dat 29.02.2024 USHQIME KOLINIALE NGA SEK EKONOMIK
    Sp. Kruje (0716) 4 S Kruje 9,266 2024-03-27 2024-03-28 8510130732024 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 lik fat nr 392/2024 fh nr 5 dt 29.02.2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 45,883 2024-03-27 2024-03-28 3621380072024 Furnizime dhe sherbime me ushqim per mencat Lik fat buke nr 399 date 29.02.2024,flh nr 4 date 29.02.2024 nga SEK EKONOMIK
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 80,250 2024-03-26 2024-03-27 4021180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 2474 DT 12.03.2024
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 150,960 2024-03-26 2024-03-27 3921180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 220 DT 07.02.2024
    Te qendrojme se bashku (3535) 4 S Tirane 405,000 2024-03-26 2024-03-27 1821011582024 Furnizime dhe sherbime me ushqim per mencat 2101158-Qendra komunitare te qendrojme se bashku 2024-lik ushqime per mensat kontra vazhdim 209 dt 10.5.2023 ft 381 dt 29.2.2024 fh 2 dt 29.2.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,295,883 2024-03-26 2024-03-27 7221290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.162,dt.6.3.2023 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.408 dt.01.03.2024, f.h.nr.2 dt.01-29.02.2024,permb.f.h.-f.d.Shkurt 2024,PCV dt.01.03.2024,f.nj.f.nr.115,dt.10.2.23
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,344,090 2024-03-25 2024-03-26 10621070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.463 DT.11.03.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 96,000 2024-03-25 2024-03-26 7721090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 469 dt 26.01.2024. N it nr 469/2 dt 30.01.2024. Kontrate nr 469/5 dt 31.01.2024. fature nr 191 fl hyrje nr1 dt 01.02.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 417,192 2024-03-25 2024-03-26 7521090082024 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 nr 4 dt 29.02.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 369,600 2024-03-25 2024-03-26 7621090082024 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 nr 5 dt 18.03.2024