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

  • Institution List
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  • Supplier List
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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 578,627,117.00 2,585 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 Berat (0202) 4 S Berat 25,200 2021-04-29 2021-05-04 30521020012021 Kancelari 2102001 bashkia berat pagese urdher prokurimi urdher prokurimi 2 dt 31.01.2020 ftesa per oferte 06.02.2020 kontrata 882/1 dt 12.02.2020 pmd 08.07.2020 fatura 304 dt 08.07.2020 seria 85202304 flete hyrja 53 dt 08.07.2020 kancelari
    Bashkia Berat (0202) 4 S Berat 102,060 2021-04-29 2021-05-04 30621020012021 Kancelari 2102001 bashkia berat pagese urdher prokurimi urdher prokurimi 2 dt 31.01.2020 ftesa per oferte 06.02.2020 kontrata 882/1 dt 12.02.2020 pmd 03.09.2020 fatura 312 dt 03.09.2020 seria 85202312 flete hyrja 62 dt 03.09..2020 kancelari
    Reparti Ushtarak Nr.3001 Tirane (3535) 4 S Tirane 57,000 2021-04-26 2021-04-27 11410170372021 Shpenzime per pritje e percjellje Reparti 3001 2021 shpenz.pritje percjellje, program sek.pergj.MM 218/1 dt 12.2.21, ft 88/2021 dt 23.2.21
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 210,000 2021-04-23 2021-04-26 24121070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE BUKE FAT 165 DT 21.04.2021
    Qendra polivalente Sarande (3731) 4 S Sarande 69,000 2021-04-22 2021-04-23 4821380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.160 dt.19.04.2021 sipas kont nr.39 dt.22.09.2020 nga qendra polivalente
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 172,086 2021-04-21 2021-04-22 23021070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE FRUTA E ZARZAVATE FAT 154 DT 09.04.2021.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 243,194 2021-04-21 2021-04-22 23221070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE QUMESHT E NENPRODUKTE FAT 156 DT 16.04.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,000 2021-04-21 2021-04-22 22921070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE QUMESHT E NENPRODUKTE FAT 133 DT 31.03.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 214,812 2021-04-21 2021-04-22 23121070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE FRUTA E ZARZAVATE FAT 155 DT 16.04.2021
    Qendra Ditore Moshuarve (0707) 4 S Durres 141,192 2021-04-21 2021-04-22 7421070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUARVE BLERJE USHQIME FAT 159 DT 16.04.2021
    Qendra Ditore Moshuarve (0707) 4 S Durres 61,056 2021-04-21 2021-04-22 7521070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUARVE BLERJE USHQIME FAT 158 DT 16.04.2021
    Bashkia Corovode (0232) 4 S Skrapar 46,986 2021-04-21 2021-04-22 25821390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7950 Fature nr.877/92829877 dt.27.11.2020 F-hyrje nr.08 U-prokurim nr.01 dt.21.01.2020 Kontrate nr.371 prot dt.31.01.2020"Blerje ushqimesh per Çerdhen 2020"Det.prap.URDP 09 Ditari 4936 Bashkia SKRAPAR
    Bashkia Corovode (0232) 4 S Skrapar 15,165 2021-04-21 2021-04-22 26121390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7951 Fature nr.898/92829898;899/92829899 dt.31.12.2020 F-hyrje nr.13 U-prokurim nr.04 dt.22.01.2020 Kontrate nr.372 prot dt.31.01.2020"Blerje ushqimesh per Q.Alternative 2020"Det.prap.URDP 12 Ditari 4942 Bashkia SKRAPAR
    Bashkia Corovode (0232) 4 S Skrapar 134,160 2021-04-21 2021-04-22 25721390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7952 Fature nr.896/92829896;897/92829897 dt.31.12.2020 F-hyrje nr.15-16 U-prokurim nr.02 dt.22.01.2020 Kontrate nr.651 prot dt.21.02.2020"Blerje ushqimesh per Konviktin 2020"Det.prap.URDP 13 Ditari 4944 Bashkia SKRAPAR
    Bashkia Corovode (0232) 4 S Skrapar 95,437 2021-04-21 2021-04-22 25921390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7950 Fature nr.894/92829894;895/92829895 dt.31.12.2020 F-hyrje nr.09 U-prokurim nr.01 dt.21.01.2020 Kontrate nr.371 prot dt.31.01.2020"Blerje ushqimesh per Çerdhen 2020"Det.prap.URDP 11 Ditari 4940 Bashkia SKRAPAR
    Bashkia Corovode (0232) 4 S Skrapar 8,880 2021-04-21 2021-04-22 26021390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7951 Fature nr.891/92829891 dt.23.12.2020 F-hyrje nr.11 U-prokurim nr.04 dt.22.01.2020 Kontrate nr.372 prot dt.31.01.2020"Blerje ushqimesh per Q.Alternative 2020"Det.prap.URDP 10 Ditari 4938 Bashkia SKRAPAR
    Bashkia Corovode (0232) 4 S Skrapar 97,347 2021-04-21 2021-04-22 25621390012021 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.7952 Fature nr.889/92829889;890/92829890 dt.18.12.2020 F-hyrje nr.13-14 U-prokurim nr.02 dt.22.01.2020 Kontrate nr.651 prot dt.21.02.2020"Blerje ushqimesh per Konviktin 2020"Det.prap.URDP 14 Ditari 4946Bashkia SKRAPAR
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 174,084 2021-04-16 2021-04-19 21821070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE QUMESHT E NENPRODUKTE FAT 152 DT 09.04.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 12,600 2021-04-16 2021-04-19 21121070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 137 DT 31.03.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 138,000 2021-04-16 2021-04-19 21921070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE USHQIME FAT 153 DT 09.04.2021