Treasury Transactions 2019-2024

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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
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 80,100 2023-12-13 2023-12-14 15821180102023 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 888 DT 13.12.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 114,630 2023-12-13 2023-12-14 15521180102023 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 541 DT 17.10.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 106,950 2023-12-13 2023-12-14 15621180102023 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 552 DT 19.10.2023
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 37,253 2023-12-13 2023-12-14 15021380102023 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 814 data 30.11.2023 kontrat nr 65/1 dat 05.06.2023 Shtepia e Femijve Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 51,570 2023-12-13 2023-12-14 15221380102023 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 813 data 30.11.2023 kontrat nr 65 dat 05.06.2023 Shtepia e Femijve Sr
    Bashkia Kamez (3535) 4 S Tirane 485,506 2023-12-13 2023-12-14 164821660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje ushqime kont va nr 4152 dt 22.05.23 fat nr 859 fh nr 186 dt 07.12.2023
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 27,540 2023-12-13 2023-12-14 15121380102023 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 813 data 30.11.2023 kontrat nr 65/2 dat 05.06.2023 Shtepia e Femijve Sr
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 6,720 2023-12-12 2023-12-13 14710131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje peshk, kont 50 dt 11.05.23 ,njof lidhje kont 9/25 dt28.04.23,up 34dt24.01.23,bul fit app 30 dt 03.04.23,MK 9/24 dt 28.04.23, fat 703/2023dt 14.11.2023,fh 39 dt 14.11.2023,pcv md 56 dt 14.11.2023
    Spitali Distrofik (3535) 4 S Tirane 24,300 2023-12-11 2023-12-13 21310130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , 602-bl mish vazhd kont 114 dt 10.08.2023 ft 808 dt 30.11.2023 fh 65 dt 30.11.2023
    Ndermarrja punetoreve nr. 3 (3535) 4 S Tirane 1,545,180 2023-12-12 2023-12-13 56821011562023 Uniforma dhe veshje te tjera speciale 2101156-DPOP 2023-602-Blerje uniforma up 1972/4 dt 5.6.2023 njoft fit 1972/8 dt 30.6.2023 kontr 1972/10 dt 24.7.2023 ft 707 dt 15.11.2023 fh 172 dt 15.11.2023
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 9,510 2023-12-08 2023-12-13 16510131402023 Furnizime dhe sherbime me ushqim per mencat 1013140-Q Vikt Pritese Linze,blerje buke,marev kuader 9/18 dt 28.4.2023, kontr nr 107 dt 07.07.2023,fat 805 dt 30.11.2023,permbl fl hyrje nr 148 dt 30.11.2023
    Bashkia Kamez (3535) 4 S Tirane 268,080 2023-12-06 2023-12-13 160121660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje ushqime kont va nr 4152 dt 22.05.2023 fat nr 606 fh nr 162 dt 31.10.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 129,600 2023-12-11 2023-12-12 32021290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Organizim i drekes per festat e Nentorit,fat.nr.827,dt.02.12.2023,situac.29.11.2023,Pcv.marr.dorez.dt.29.11.2023,U.P.nr.38,dt.16.11.23,klas.prf.fit.APP dt.17.11.23
    Dega e Thesarit Lushnje (0922) 4 S Lushnje 39,960 2023-12-11 2023-12-12 6710100222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010022 Dega e Thesarit Lushnje per sa lik. shpenz. mirembajtje dhe sherbim kondicioneret zyrave ne Degen e Thesarit,fat.fisk.nr.845 dt.06.12.2023, situacion nr.1 dt.06.12.2023, PV marrje dorezim dt.06.12.2023, ur.blerja nr.15 dt.05.12.2023
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 331,200 2023-12-11 2023-12-12 57521240092023 Shpenzime te tjera transporti 2124009 transp.nxenesve rreth tapi fat.842 dt 05.12.2023 kontr.3397 dt.06.10.2023 prapavija e arsimit
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 8,986 2023-12-07 2023-12-12 17410131372023 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 812/2023 dt 30.11.2023, permbledhese fh dt 30.11.2023
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,118,896 2023-12-11 2023-12-12 18521380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 856 dt 07.12.2023, flh 29 DT 07.12.2023 nga seksioni ekonomik SR
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 38,430 2023-12-07 2023-12-12 17310131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 , lik ft furn me ushqime, konntr ne vazhd nr 134 dt 26.06.2023, ft 810/2023 dt 30.11.2023, permbl fh dt 30.11.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 158,433 2023-12-07 2023-12-11 29310131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602-blerje mish sipas kont ne vazhdim dt 14.09.2023 ft 828 dt 02.12.2023 fh nr 559 dt 02.12.2023
    Bashkia Mat (0625) 4 S Mat 38,256 2023-12-07 2023-12-11 133821320012023 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.774/2023 Dt.24.2023.Fl.Hyrje Nr.54 Dt.24.11.2023.Proc.verb.mare dorez.Dt.24.11.2023.