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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 750,000 2023-12-15 2023-12-18 33621290112023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Bler.Mat.ndricimi dhe zbukurimi per festat e fundvitit,fat.nr.872,dt.8.12.2023,f.hyr.nr.24,dt.8.12.2023,Pcv.marr.dorez.dt.8.12.2023,U.P.nr.37,dt.09.11.23,klas.prf.fit.APP dt.14.11.2023
    Bashkia Kavaja (3513) 4 S Kavaje 910,800 2023-12-15 2023-12-18 203621180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE DRU ZJARRI, U P NR 2 DT 06.02.2023 FATURE NR 27 DT 28.02.2023
    Q.Form. Profes. Durres (0707) 4 S Durres 569,112 2023-12-15 2023-12-18 13110102182023 Te tjera materiale dhe sherbime speciale MATERIALE KURSET GUZHINES KONT 880/13 DT 10.10.2023FAT NR 854 DT 06.12.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 31,920 2023-12-15 2023-12-18 21521090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.4752 dt.27.09.2023,NjF nr.4752/29 dt.08.11.2023,Kontrate nr.4752/38 dt.13.11.2023,Permbledhese faturash Nentor 2023
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 140,280 2023-12-15 2023-12-18 21921090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime,UP nr.4752 dt.27.09.2023,NjF nr.4752/27 dt.08.11.2023,Kontrate nr.4752/36 dt.13.11.2023,fature nr.718/2023+FH nr.361 dt.16.11.2023
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 119,400 2023-12-15 2023-12-18 21821090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.4752 dt.27.09.2023,NjF nr.4752/28 dt.08.11.2023,Kontrate nr.4752/37 dt.13.11.2023,Permbledhese faturash Nentor 2023
    Qendra polivalente Sarande (3731) 4 S Sarande 94,452 2023-12-15 2023-12-18 16921380092023 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 900,901,902 darta 14.12.2023 kont. nr 45 data 02.10..2023 Qendra Polivalente
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 128,400 2023-12-11 2023-12-15 23810131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik mish,urdh prok nr 81 dt27.2.2023,njof fit 7.4.2023, kontr 115 dt 17.08.2023,fat 806 dt 30.11.2023,fl hyr nr 137 dt 30.11.2023
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 6,900 2023-12-11 2023-12-15 23910131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik mish,urdh prok nr 81 dt27.2.2023,njof fit 7.4.2023, kontr 115 dt 17.08.2023,fat 848 dt 06.12.2023,fl hyr nr 144 dt 06.12.2023
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 174,348 2023-12-14 2023-12-15 649101620252023 Furnizime dhe sherbime me ushqim per mencat 1016025 DR VENDORE E POLICISE BLERJE USHQIME FAT NR 878 DT 11.12.2023
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 477,816 2023-12-14 2023-12-15 13521150192023 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve GJ Ushqime, fatura nr.834 dt.04.12.2023, up,nr.1 dt.01.02.2023, fh,nr.24,24/1 dt.04.12.2023, kontrata nr.55 dt.28.02.2023
    Spitali Gjirokaster (1111) 4 S Gjirokaster 52,200 2023-12-14 2023-12-15 60710130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . Blerje ushqimesh, fatura nr.745 dt.21.11.2023, fh,nr.62 dt.21.11.2023, kontrate nr.394 dt.18.05.2023
    Te qendrojme se bashku (3535) 4 S Tirane 372,600 2023-12-14 2023-12-15 7421011582023 Furnizime dhe sherbime me ushqim per mencat 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontr vazhd 209 dt 10.5.23 ft 802 dt 30.11.2023 fh 74 dt 30.11.2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 148,554 2023-12-13 2023-12-15 73821670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001 ontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat 791 dt 30.11.2023
    Spitali Diber (0606) 4 S Diber 121,950 2023-12-12 2023-12-14 37910130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje ushqimesh,up nr 34 dt 24.01.2023,njf, marrve kuader,kontrate nr 495 dt 01.06.2023,fh nr 63 dt 30.11.2023,ft nr 816 dt 30.11.2023,pv nr 63 dt 30.11.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 91,590 2023-12-13 2023-12-14 15921180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 67 DT 11.08.2023 BLERJE USHQIME KOLONIALE FATURE NR 542 DT 17.10.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 63,450 2023-12-13 2023-12-14 15721180102023 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 720 DT 17.11.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 46,350 2023-12-13 2023-12-14 15421180102023 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 540 DT 17.10.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 202,650 2023-12-13 2023-12-14 16021180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOASHUARVE KAVAJE KONTRATE NR 67 DT 11.08.2023 BLERJE USHQIME KOLONIALE FATURE NR 719 DT 17.11.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 342,114 2023-12-13 2023-12-14 16121180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 67 DT 11.08.2023 BLERJE USHQIME KOLONIALE FATURE NR 873 DT 10.12.2023