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 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
    Nd-ja Komunale Banesa (0217) 4 S Kuçove 624,000 2023-10-11 2023-10-13 21121240042023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per ndricim e ngrohje fat 181 dt.29.12.2022 nd komunale kucove
    Qendra Ekonomike Arsimit (0202) 4 S Berat 2,634,000 2023-10-11 2023-10-13 31721020052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr. ek. e arsimit berat pagese urdher prok 2 dt 07.04.2023 njoftim fitues 20.07.2023 kont 516/2 dt 28.07.2023 fat 370/2023 dt 08.09.2023 flete hyrja 28 dt 08.09.2023 pvmd 08.09.2023 mat pastrimi dhe dezifektimi
    Qendra Lira (0202) 4 S Berat 284,766 2023-10-10 2023-10-13 11421020202023 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 01 dt 12.04.2023 njoftim fituesi 156 prot dt 16.05.2023 kontrata 176 dt 30.05.2023 fat 34 dt 02.10.2023 pvmd 28.09.2023 ushqime shtator 2023
    Qendra e Zhvillimit Berat (0202) 4 S Berat 505,693 2023-10-11 2023-10-13 12721020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019,kontrate 67 dt 03.04.2023 blerje ushqime per nevoja te qendres zhvillimit fat 519 dt 10.10.2023
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 7,863 2023-10-09 2023-10-12 14010131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 , lik ft bl ushqime, kontr ne vazhd nr 43/2 dt 15.05.2023, ft nr 479/2023 dt 02.10.2023, permbl fh dt 02.10.2023
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 835,495 2023-10-10 2023-10-12 15321380072023 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale fat nr 388 dt 09.10.2023, flh 26 dt 09.10.2023 nga sek ekonomik sr
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 41,640 2023-08-03 2023-10-12 13210160862023 Furnizime dhe sherbime me ushqim per mencat FAT 262 KONT 70/9 DT 12.05.2023 FRUTA PERIME 1016086 SHTEPIJA E PUSHIMIT MB
    Bashkia Ura Vajgurore (0202) 4 S Berat 62,052 2023-10-10 2023-10-11 57721670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001 kontrata 583 dt 24.03.2023 fat 315 340 dt 01.09.2023 blerje ushqime per cerdhe
    Spitali Gjirokaster (1111) 4 S Gjirokaster 24,300 2023-10-10 2023-10-11 47910130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 415 dt 21.09.2023 fh nr 49 dt 21.09.2023 kontr 394 dt 18.05.2023
    Bashkia Mat (0625) 4 S Mat 97,920 2023-10-10 2023-10-11 105521320012023 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.426/2023 Dt.26.09.2023.Fl.Hyrje Nr.40 Dt.26.09.2023.Proc.verb.mare dorez.Dt.26.09.2023.
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 6,900 2023-10-09 2023-10-11 14110131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 , lik ft bl ushqime, kontr ne vazhd nr 134 dt 26.06.2023, ft nr 480/2023 dt 02.10.2023, permbl fh dt 02.10.2023
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 15,452 2023-10-10 2023-10-11 15121380072023 Furnizime dhe sherbime me ushqim per mencat lik fature buke nr 499 dt 05.10.2023, flh 25 DT 05.10.2023 nga seksioni ekonomik SR
    Qendra Ditore Moshuarve (0707) 4 S Durres 420,156 2023-10-09 2023-10-10 21521070172023 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT 50/5 DT.11.07.2023 FAT NR 469/2023 DT 30.09.2023/ QENDRA DITORE TE MOSHUARVE
    Bashkia Mat (0625) 4 S Mat 49,378 2023-10-09 2023-10-10 106321320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1066 Dt.08.03.2023.Kontr.Nr.1199 Prot.Dt.16.03.2023.Fat.Nr.441/2023 Dt.28.09.2023.Fl.Hyrje Nr.45 Dt.28.09.2023.Proc.verb.mare dorez.Dt.28.09.2023.
    Bashkia Mat (0625) 4 S Mat 17,280 2023-10-09 2023-10-10 106121320012023 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.427/2023 Dt.26.09.2023.Fl.Hyrje Nr.41 Dt.26.09.2023.Proc.verb.mare dorez.Dt.26.09.2023.
    Bashkia Mat (0625) 4 S Mat 181,920 2023-10-09 2023-10-10 106221320012023 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.397/2023 Dt.18.09.2023.Fl.Hyrje Nr.39 Dt.18.09.2023.Proc.verb.mare dorez.Dt.18.09.2023.
    Bashkia Mat (0625) 4 S Mat 9,720 2023-10-09 2023-10-10 105621320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.1193 Prot.Dt.16.03.2023.Fat.Nr.320/2023 Dt.29.08.2023.Fl.Hyrje Nr.38 Dt.29.08.2023.Proc.verb.mare dorez.Dt.29.08.2023.
    Bashkia Mat (0625) 4 S Mat 38,400 2023-10-09 2023-10-10 105721320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.1193 Prot.Dt.16.03.2023.Fat.Nr.428/2023 Dt.26.09.2023.Fl.Hyrje Nr.42 Dt.26.09.2023.Proc.verb.mare dorez.Dt.26.09.2023.
    Bashkia Mat (0625) 4 S Mat 30,528 2023-10-09 2023-10-10 105921320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1064 Dt.08.03.2023.Kontr.Nr.1195 Prot.Dt.16.03.2023.Fat.Nr.319/2023 Dt.29.08.2023.Fl.Hyrje Nr.37 Dt.29.08.2023.Proc.verb.mare dorez.Dt.29.08.2023.
    Bashkia Mat (0625) 4 S Mat 171,936 2023-10-09 2023-10-10 106021320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1064 Dt.08.03.2023.Kontr.Nr.1195 Prot.Dt.16.03.2023.Fat.Nr.440/2023 Dt.28.09.2023.Fl.Hyrje Nr.44 Dt.28.09.2023.Proc.verb.mare dorez.Dt.28.09.2023.