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

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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
    Bashkia Fier (0909) 4 S Fier 306,840 2023-12-22 2023-12-26 97721110012023 Furnizime dhe sherbime me ushqim per mencat USHQIME NENTOR 2023 BASHKIA FIER FAT 799/2023 DT 30/11/2023
    Bashkia Fier (0909) 4 S Fier 743,964 2023-12-22 2023-12-26 97821110012023 Furnizime dhe sherbime me ushqim per mencat USHQIME NENTOR 2023 BASHKIA FIER FAT 798/2023 DT 30/11/2023
    Bashkia Fier (0909) 4 S Fier 911,010 2023-12-22 2023-12-26 97921110012023 Furnizime dhe sherbime me ushqim per mencat USHQIME NENTOR 2023 BASHKIA FIER FAT 796/2023 DT 30/11/2023
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 153,270 2023-12-20 2023-12-26 18310131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 , lik ft furn me ushqime, kontr ne vazhd nr 134 dt 26.06.2023, ft nr 920/2023 dt 18.12.2023, permbledhese fh dt 18.12.2023
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 4,368 2023-12-20 2023-12-26 29410160572023 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 847/2023 dt 6.12.23, fh 78 dt 6.12.23
    Gjykata e rrethit Korce (1515) 4 S Korçe 565,500 2023-12-22 2023-12-26 37910290232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, MAT.NGROHJE(PELLET),U.P NR.10 DT.23.11.2023,FT.OF.DT.23.11.2023,NJOF.FIT.DT.12.12.2023,FAT.NR.915/2023 DT.18.12.2023,F.H NR.MG4-15 DT.18.12.2023,P.V.M.D DT.18.12.2023
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 19,279 2023-12-20 2023-12-26 18410131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 , lik ft furn me ushqime, kontr ne vazhd nr 43/2 dt 15.05.2023, ft nr 919/2023 dt 18.12.2023, permbledhese fh dt 18.12.2023
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 29,016 2023-12-21 2023-12-26 28910160572023 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 790/2023 dt 30.11.23, fh 75 dt 30.11.23
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 195,045 2023-12-22 2023-12-26 65821070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FAT 924/2023 DT.18.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 824,805 2023-12-22 2023-12-26 65921070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FAT 924/2023 DT.18.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,033,722 2023-12-21 2023-12-22 65321070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FAT 858/2023 DT.07.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 268,380 2023-12-21 2023-12-22 66021070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FAT 887/2023 DT.13.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Bashkia Fushe-Arrez (3330) 4 S Puke 99,998 2023-12-21 2023-12-22 28221550012023 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Fushe-Arrez kodi 2155001 BLERJE GPS,UP 616 DT 18.12.2023,KONTRAT 3824 DT 18.12.2023,PV 3823/1 DT 18.12.2023,FAT 932 DT 19.12.2023,FH 22 DT 20.12.2023
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 275,310 2023-12-21 2023-12-22 13421400032023 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim Ushqime 2023 UP nr 04 dt 25 09 2023 Kontrat 248 / 10 dt 03 10 2023 Fature nr 804 dt 30 11 2023 Flet hyrje nr 10 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 195,360 2023-12-21 2023-12-22 13221400032023 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim Ushqime 2023 UP nr 04 dt 25 09 2023 Kontrat 248 / 10 dt 03 10 2023 Fature nr 588 dt 30 10 2023 Flet hyrje nr 08 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 902,424 2023-12-21 2023-12-22 13621400032023 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim Ushqime 2023 UP nr 01 dt 24 02 2023 Kontrat 85/20 dt 04 04 2023 Fature nr 903 dt 19 12 2023 Flet hyrje nr 12 dhe 12/1 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 366,420 2023-12-21 2023-12-22 13521400032023 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim Ushqime 2023 UP nr 04 dt 25 09 2023 Kontrat 248 / 10 dt 03 10 2023 Fature nr 893 dt 13 12 2023 Flet hyrje nr 11 Qendra Polivalente Polican
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,059,381 2023-12-19 2023-12-22 39321290122023 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.162,dt.6.3.2022 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.sipas Fat.nr.811,dt.30.11.2023, f.h.nr.12,dt.01-30.11.2023,permb.f.h.-f.d.Nentor 23,PCV dt.30.11.2023,f.nj.f.nr.115,dt.10.2.23
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 784,428 2023-12-21 2023-12-22 66121070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FAT 887/2023 DT.13.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 207,798 2023-12-21 2023-12-22 66221070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FAT 887/2023 DT.13.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707