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
    Bashkia Mat (0625) 4 S Mat 10,498 2023-10-09 2023-10-10 106421320012023 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.318/2023 Dt.29.08.2023.Fl.Hyrje Nr.36 Dt.29.08.2023.Proc.verb.mare dorez.Dt.29.08.2023.
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 85,486 2023-10-09 2023-10-10 15021380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 486 dt 02.10.2023, flh 1 DT 30.09.2023 nga seksioni ekonomik SR
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 48,570 2023-10-09 2023-10-10 12321380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 443,489 dt 28.09.2023,flh nr 32,35 dt 28.09.2023,proces verbal dat 28.09.2023 nga shtepia e femijes sr 2023
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 35,006 2023-10-09 2023-10-10 12421380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 468 dt 29.09.2023,flh nr 33 dt 29.09.2023,proces verbal dat 29.09.2023,kontrata nr 65/1 dat 05.06.2023, nga shtepia e femijes sr 2023
    Spitali Diber (0606) 4 S Diber 68,580 2023-10-06 2023-10-09 26910130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje ushqimesh up nr 34 dt 24.01.2023,njof fit nr 9/9dt 29.03.2023 marrj kuader 9/20 dt 28.04.2023kon nr 495 dt 01.06.2023 fh nr 42 dt 19.09.2023 fat nr 406 dt 19.09.2023 pverb nr 42 dt 19.09.2023
    Shtepia e te moshuarve Fier (0909) 4 S Fier 76,236 2023-10-03 2023-10-09 16021110202023 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.15.02.2023 kontr.fat.409/2023 fh 8/1 pvmd
    Shtepia e te moshuarve Fier (0909) 4 S Fier 585,378 2023-10-03 2023-10-09 15921110202023 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.15.02.2023 kontr.fat.408/2023 fh 8 pvmd
    Qendra polivalente Sarande (3731) 4 S Sarande 51,600 2023-10-05 2023-10-06 13421380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 487 dt 03.10.2023 bulmet nga q polivalente sr
    Qendra polivalente Sarande (3731) 4 S Sarande 104,088 2023-10-05 2023-10-06 13321380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 483,484 dt 02.10.2023 mish, buke nga q polivalente sr
    Bashkia Kamez (3535) 4 S Tirane 2,100 2023-10-05 2023-10-06 127721660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje produkte ushqimore kont va nr 4152 dt 22.05.23 fat nr 358 fh nr 135 dt 07.09.23
    Bashkia Kamez (3535) 4 S Tirane 86,508 2023-10-05 2023-10-06 127621660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje produkte ushqimore kont va nr 4152 dt 22.05.23 fat nr 324 fh nr 125 dt 30.08.23
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 4,522,778 2023-10-03 2023-10-05 32710140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 10525/21dt 24.03.2023, ft nr 417/2023 dt 22.09.2023, fh dt 22.09.2023
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 523,614 2023-09-29 2023-10-02 14021380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 366 dt 07.09.2023, flh 24 DT 07.09.2023 nga seksioni ekonomik
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 101,712 2023-09-27 2023-09-29 10610102162023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFP nr 1,lik produkte kurs kuzhine,urdh prok nr 231 dt 06.06.2023,ftese oferte 07.06.2023,kontrate nr prot 722/1 dt 14.06.2023,fat 398/2023 dt 18.09.2023,fl hyr nr 14 dt 19.06.23 dt 18.09.2023
    Bashkia Kamez (3535) 4 S Tirane 92,364 2023-09-28 2023-09-29 123721660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje produkte ushqimore kont va NR 4152 DT 22.05.23 FAT NR 276 FH NR 116 DT 31.07.23
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 179,028 2023-09-26 2023-09-28 458101620252023 Furnizime dhe sherbime me ushqim per mencat 1016025 DR VENDORE E POLICISE SHPENZIME USHQIMI FAT NR 349 DT04.09.2023
    Shtepia e foshnjes Durres (0707) 4 S Durres 231,972 2023-09-25 2023-09-26 10521080192023 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES BLERJE USHQIME FATURE NR 418 DT 22.09.2023
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 33,621 2023-09-22 2023-09-25 17721011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerjebuke up 34 dt 24.1.2023 njoft fit 9 dt 29.3.2023 kontr 43 dt 15.5.2023 ft 355 dt 6.9.23 fh 92 dt 6.9.23
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 784,686 2023-09-22 2023-09-25 9521150192023 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve GJ Ushqime, fatura nr.347 dt.04.09.2023, fh,nr.15, 15/1 dt.04.09.2023, up,nr.1 dt.01.02.2023,kontr,nr.55 dt.28.02.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 120,000 2023-09-21 2023-09-25 3821011692023 Materiale per funksionimin e pajisjeve te zyres 2101169- Qend.kom. PAK 2023 602-shp per mat.per funksinimin e pajisjeve te zyrave, up 86, dt 12.7.2023, ft nr 236, dt 12.7.2023, pv 12.7.2023