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
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 690,000 2023-09-22 2023-09-25 28921290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.15,dt.07.6.2023 Bl.detergjente per shkollat,kopshtet,cerdhet e Bashkise Lushnje,fat.nr.187,dt.26.6.2023,f.hyrje nr.8,dt.26.6.2023,PCV marr.doerz.dt.26.6.2023,Kals.perf.print.APP bashkelid
    Te qendrojme se bashku (3535) 4 S Tirane 349,920 2023-09-21 2023-09-22 5321011582023 Furnizime dhe sherbime me ushqim per mencat 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontr vazhd 209 dt 10.5.23 ft 335 dt 31.8.2023 fh 66 dt 31.8.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 3,900 2023-09-21 2023-09-22 18110160862023 Furnizime dhe sherbime me ushqim per mencat BLERJE BYLMET FAT NR 402 DT 19.09.2023 1016086 SHTEPIJA E PUSHIMIT MB
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 34,860 2023-09-20 2023-09-22 18421011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje ushqimesh, loti veze up 58 dt 24.7.2023 njoft fit 26.7.2023 kontrate 66 dt 9.8.2023 ft 356 dt 6.9.2023 fh 89 dt 6.9.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 32,280 2023-09-21 2023-09-22 17810160862023 Furnizime dhe sherbime me ushqim per mencat BLERJE BYLMET FAT NR 399 DT 19.09.2023 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 28,608 2023-09-21 2023-09-22 17910160862023 Furnizime dhe sherbime me ushqim per mencat BLERJEMISH FAT NR 400 DT 19.09.2023 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 11,592 2023-09-21 2023-09-22 18010160862023 Furnizime dhe sherbime me ushqim per mencat BLERJE BYLMET FAT NR 401 DT 19.09.2023 1016086 SHTEPIJA E PUSHIMIT MB
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 114,231 2023-09-21 2023-09-22 28721290122023 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.336,dt.31.8.2023, f.hyrje nr.9,dt.01-31.8.2023,permbledh.f.hyr.-f.dalj.Gusht 2023,f.nj.f.nr.115,dt.10.2.2023
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 446,712 2023-09-21 2023-09-22 9621400032023 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim Ushqime Urdher prokurimi nr 1 prot 85 dt 24 02 2023 kontrat 85/20 dt 04 04 2023 fatur nr 333 dt 30 08 2023 flet hyrje 05 dhe 05/1 dt 30 08 2023 Qendra Polivalente Polican
    Bashkia Corovode (0232) 4 S Skrapar 71,808 2023-09-19 2023-09-20 56521390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Urdher per pagese nr 382 dt 18 09 2023 fatur nr 348 dt 04 09 2023 Kontrat 03 dt 30 01 2023 Bashkia Skrapar
    Qendra e Zhvillimit Berat (0202) 4 S Berat 498,924 2023-09-14 2023-09-19 11621020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019, kontrate 67 dt 03.04.2023 blerje ushqime per nevoja te qendres zhvillimit fat 381 dt 11.09.2023
    Qendra Lira (0202) 4 S Berat 182,076 2023-09-18 2023-09-19 10021020202023 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 01 dt 12.04.2023 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023 fatura 338/2023 dt 31.08.2023 blerje ushqime muaji gusht 2023
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 28,080 2023-09-15 2023-09-19 20710160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kerk 153 dt 5.5.23, kontrata 153/3 dt 10.5.2023 vazhd, fat 311/2023 dt 25.8.23, fh 47 dt 25.8.23
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 20,520 2023-09-18 2023-09-19 17410160862023 Furnizime dhe sherbime me ushqim per mencat FAT 373 BLERJE MISH KONTR 66/9 DT 12.05.2023/ 1016086 SHTEPIJA E PUSHIMIT MB
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 11,232 2023-09-15 2023-09-19 12710131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 , lik ft bl ushqime buke, kontr ne vazhd nr 43/2 dt 15.05.2023, ft nr 367/2023 dt 08.09.2023, permbl fh dt 08.09.2023
    Spitali Distrofik (3535) 4 S Tirane 8,100 2023-09-15 2023-09-19 16510130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , 602-bl mish up 24.01.2023 nj fit 29.03.2023 kont 10.08.2023 ft 334 dt 30.08.2023 fh 50 dt 30.08.2023
    Sp. Kavaje (3513) 4 S Kavaje 47,400 2023-09-15 2023-09-18 28510130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT-BULMET, UP NR 25 DT 28.07.2023, FATURE NR 323 DT 29.08.2023, PV KOLAUDIMI DT 29.08.2023, FH NR 60 DT 29.08.2023
    Sp. Kavaje (3513) 4 S Kavaje 13,140 2023-09-15 2023-09-18 28610130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT-MISH PULE, KONTRATE NR 587/1 DT 08.08.2023, FATURE NR 321 DT 29.08.2023, PV KOLAUDIMI DT 29.08.2023, FH NR 58 DT 29.08.2023
    Sp. Kavaje (3513) 4 S Kavaje 15,600 2023-09-15 2023-09-18 28710130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT-MISH PULE, KONTRATE NR 587/1 DT 08.08.2023, FATURE NR 322 DT 29.08.2023, PV KOLAUDIMI DT 29.08.2023, FH NR 59 DT 29.08.2023
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 36,900 2023-09-14 2023-09-18 12610131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 , lik ft furniz me ushq, kontr ne vazhd nr 134 dt 26.06.2023, ft nr 365/2023 dt 07.09.2023, permbl fh dt 07.09.2023