Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 8,986 2023-11-08 2023-11-09 15710131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 , lik ft furn me ushq, kontr ne vazhd nr 43/2 dt 15.05.2023, ft nr 633/2023 dt 01.11.2023, permbledhese fh dt 01.11.2023
    Drejtoria e shendetit publik Gramsh (0810) 4 S Gramsh 49,920 2023-11-06 2023-11-07 17310130282023 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 up nr.20 date 25.10.2023,pcv perllog fond,fat nr.599 date 30.10.2023,flet hyrje nr.10 date 30.10.2023
    Bashkia Kamez (3535) 4 S Tirane 231,516 2023-11-06 2023-11-07 146321660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont va nr 4152 dt 22.05.23 fat nr 444 fh nr 144 dt 29.09.23
    Qendra Ditore Moshuarve (0707) 4 S Durres 534,413 2023-11-06 2023-11-07 24121070172023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT 50/5 DT.11.07.2023 FAT NR 600/2023 DT 31.10.2023/ QENDRA DITORE TE MOSHUARVE
    Qendra polivalente Sarande (3731) 4 S Sarande 152,592 2023-11-03 2023-11-06 14521380092023 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 592,593 data 30.10.2023 Qendra Polivalente Sarande
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,992,661 2023-10-30 2023-11-01 36610140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl ushqime te fresketa, vazhd kontrate nr 10525/21 dt 24.03.2023, permbledehese fat dt 30.09.2023, fh dt 30.09.2023
    Spitali Diber (0606) 4 S Diber 123,510 2023-10-30 2023-10-31 31010130152023 Furnizime dhe sherbime me ushqim per mencat 2023, Spitali Diber, 1013015, blerje ushqimesh, mish, urdher proku nr.34, dt.24.01.2023, njoftim fituesi nr.9/9, dt.29.03.2023, marrveshje kuader nr.9/20, dt.28.04.2023, kontrate nr.495, dt.01.06.2023, flete hyrje nr.50, dt.26.10.2023,
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 889,913 2023-10-26 2023-10-27 32121290122023 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.466,dt.29.09.2023, f.hyrje nr.10,dt.01-30.9.2023,permbledh.f.hyr.-f.dalj.Shtator 2023,f.nj.f.nr.115,dt.10.2.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 36,000 2023-10-26 2023-10-27 27421290112023 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik. printime dhe foreks per QKKS,Fat.fisk.nr.561,dt.23.10.2023,Situacion Tetor 2023,Pcv marr.dorez.mallit dt.23.10.2023,U.P.Nr.33,dt.18.10.'23
    Bashkia Mat (0625) 4 S Mat 284,808 2023-10-26 2023-10-27 111221320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1411 Prot.Dt.31.03.2023.Kontr.Nr.2078 Prot.Dt.26.05.2023.Fat.Nr.554/2023 Dt.20.10.2023.Fl.Hyrje Nr.46 Dt.20.10.2023.Proc.verb.mare dorez.Dt.20.10.2023.
    Bashkia Mat (0625) 4 S Mat 81,600 2023-10-26 2023-10-27 111321320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1065 Dt.08.03.2023.Kontr.Nr.1197 Prot.Dt.16.03.2023.Fat.Nr.553/2023 Dt.20.10.2023.Fl.Hyrje Nr.47 Dt.20.10.2023.Proc.verb.mare dorez.Dt.20.10.2023.
    Q.Form. Profes. Durres (0707) 4 S Durres 300,888 2023-10-26 2023-10-27 10510102182023 Te tjera materiale dhe sherbime speciale BLERJE PRODUKTE KURSET GUZHINE FAT NR 566 DT 24.10.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Bashkia Vlore (3737) 4 S Vlore 268,200 2023-10-25 2023-10-26 104921460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 465 dt 29.09.2023
    Bashkia Vlore (3737) 4 S Vlore 63,360 2023-10-25 2023-10-26 104821460012023 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 6710 dt 07.06.2023 Bashkia Vlore 2146001 fat 462 dt 29.09.2023
    Bashkia Vlore (3737) 4 S Vlore 616,356 2023-10-25 2023-10-26 104721460012023 Furnizime dhe sherbime me ushqim per mencat Blerje qumesht dhe nenprodukte kontrate nr 6712 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 463 dt 29.09.23,fh permbledhese shtator Bashkia Vlore 2146001
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 135,057 2023-10-25 2023-10-26 25010131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602-blerje mish up nr 23/1 dt 27.02.2023 njof fit dt 06.04.2023 kont nr 269 dt 14.09.2023 ft 527 dt 11.10.2023 fh nr 52 dt 11.10.2023
    Bashkia Vlore (3737) 4 S Vlore 18,900 2023-10-24 2023-10-25 105121460012023 Furnizime dhe sherbime me ushqim per mencat Blerje mish kontrate nr 6711 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 461 dt 29.09.23,fh permbledhese shtator Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 28,158 2023-10-24 2023-10-25 104621460012023 Furnizime dhe sherbime me ushqim per mencat Blerje qumesht dhe nenprodukte kontrate nr 6712 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 460 dt 29.09.23,fh permbledhese shtator Bashkia Vlore 2146001
    Bashkia Vlore (3737) 4 S Vlore 216,678 2023-10-24 2023-10-25 105021460012023 Furnizime dhe sherbime me ushqim per mencat Blerje mish kontrate nr 6711 dt 07.06.2023 up nr 88 dt 21.03.23,fat nr 464 dt 29.09.23,fh permbledhese shtator Bashkia Vlore 2146001
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 677,154 2023-10-24 2023-10-25 10921150192023 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve GJ Ushqime, fatura nr.528 dt.12.10.2023, fh,nr.17,17/1 dt.12.10.2023, kontrata nr.55 dt.28.02.2023