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 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
    Spitali Diber (0606) 4 S Diber 19,468 2023-08-29 2023-08-31 21210130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje buke gruri,up nr 34 dt 24.01.2023,njf,marrv kuad nr 9/18,kontrate nr 494 dt 01.06.2023,fh nr 22 dt 30.06.2023,ft nr 215 dt 30.06.2023,pv nr 22/1 dt 30.06.2023
    Spitali Diber (0606) 4 S Diber 97,200 2023-08-29 2023-08-31 21410130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje mish,up nr 34 dt 24.01.2023,njf,marrv kuad nr 9/20,kont nr 495 dt 01.06.2023,fh nr 28 dt 27.07.2023,ft nr 252 dt 27.07.2023,pv nr 28 dt 27.07.2023
    Spitali Diber (0606) 4 S Diber 17,784 2023-08-29 2023-08-31 21110130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje buke gruri,up nr 34 dt 24.01.2023,njf,marrv kuad nr 9/18,kontrate nr 494 dt 01.06.2023,fh nr 29 dt 31.07.2023,ft nr 266 dt 31.07.2023,pv nr 29 dt 31.07.2023
    Shtepia e foshnjes Durres (0707) 4 S Durres 231,558 2023-08-30 2023-08-31 9521070192023 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES FAT NR316 KONT 7814
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 47,346 2023-08-29 2023-08-30 15110160862023 Furnizime dhe sherbime me ushqim per mencat FAT 310 KONT 67/9 DT 12.05.2023 PESHK 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 70,740 2023-08-29 2023-08-30 14910160862023 Furnizime dhe sherbime me ushqim per mencat FAT 308 KONT 66/9 DT 12.05.2023 MISH 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 46,284 2023-08-29 2023-08-30 15010160862023 Furnizime dhe sherbime me ushqim per mencat FAT 309 KONT 70/9 DT 12.05.2023 FRUTA PERIME 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 87,540 2023-08-29 2023-08-30 14810160862023 Furnizime dhe sherbime me ushqim per mencat FAT 307 KONT 68/9 DT 12.05.2023 BYLMET 1016086 SHTEPIJA E PUSHIMIT MB
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,509,360 2023-08-29 2023-08-30 12321380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 303,304,305 dt 15,16,17.08.2023, flh 21,22,23 nga seksioni ekonomik
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 233,646 2023-08-29 2023-08-30 9521180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER UISHQIME, KONTRATA NR 67 DT 11.08.2023, FATURE NR 2306 DT 18.08.2023, FH NR 78 DT 18.08.2023.
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 332,568 2023-08-28 2023-08-29 8821400032023 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 272 dt 31 07 2023 flet hyrje 04 dhe 04/1 dt 31 07 2023 Qendra Polivalente Polican
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 450,000 2023-08-25 2023-08-28 3121011692023 Shpenzime per pritje e percjellje 2101169- Qend.kom. PAK 2023 602 shp pritje percjellje, up 56/1, dt 17.05.23, ft of 56/4, dt 17.05.23, nj fit 29.05.23, pv 06.06.23, ft nr 160, dt 09.06.23, fh 3, dt 09.06.23
    Sp. Has (1812) 4 S Has 70,848 2023-08-25 2023-08-28 17910130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat nr.249/2023 dt.20.07.2023"Furnizimi me bulmetra" u-prok nr.03 dt.02.02.2023 ,flet-hyrje nr.33 dt.20.07.2023,pv i marrjes ne dorezim dt.20.07.2023,kontrat nr.60/5 dt.09.02.2023.Spitali Has
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,822,355 2023-08-23 2023-08-28 29210140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl ushqime, kontr ne vazhd nr 10525/21 dt 24.03.2023, ft nr 299/2023 dt 14.08.2023, fh dt 14.08.2023
    Bashkia Mat (0625) 4 S Mat 9,120 2023-08-21 2023-08-25 85721320012023 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.253/2023 Dt.27.07.2023.Fl.Hyrje Nr.32 Dt.27.07.2023.Proc.verb.mare dorez.Dt.27.07.2023.
    Bashkia Mat (0625) 4 S Mat 16,718 2023-08-21 2023-08-25 85821320012023 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.255/2023 Dt.27.07.2023.Fl.Hyrje Nr.35 Dt.27.07.2023.Proc.verb.mare dorez.Dt.27.07.2023.
    Bashkia Mat (0625) 4 S Mat 13,392 2023-08-21 2023-08-25 85521320012023 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.256/2023 Dt.27.07.2023.Fl.Hyrje Nr.34 Dt.27.07.2023.Proc.verb.mare dorez.Dt.27.07.2023.
    Bashkia Mat (0625) 4 S Mat 47,520 2023-08-21 2023-08-25 85621320012023 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.254/2023 Dt.27.07.2023.Fl.Hyrje Nr.33 Dt.27.07.2023.Proc.verb.mare dorez.Dt.27.07.2023.
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 8,670 2023-08-23 2023-08-25 9721380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 263 dt 31.07.2023,flh nr 24 dt 31.07.2023 nga shtepia e femijes sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 36,598 2023-08-23 2023-08-25 9821380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 264 dt 31.07.2023,flh nr 25 dt 31.07.2023 nga shtepia e femijes sr