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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  • 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 3 - SH All 39,609,785.00 199 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 Zhvillimit Vlore (3737) 3 - SH Vlore 67,870 2023-06-06 2023-06-07 7121460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME QUMESHT UP NR 44 DT 09.03.23,KONTRATE NR 88 DT 10.05.23,NJOFTIM FITUESI NR 44 DT 09.03.23,FAT NR 368 DT 31.05.23,FH NR 16 DT 31.05.23
    Qendra e Zhvillimit Vlore (3737) 3 - SH Vlore 87,425 2023-06-06 2023-06-07 7221460312023 Furnizime dhe sherbime me ushqim per mencat 3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME QUMESHT UP NR 44 DT 09.03.23,KONTRATE NR 103 DT 24.05.23,NJOFTIM FITUESI NR 101 DT 22.05.23,FAT NR 367 DT 30.05.23,FH NR 17 DT 31.05.23
    Qendra Ekonomike Arsimit (0909) 3 - SH Fier 125,850 2023-05-30 2023-05-31 16621110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME 1-12 MAJ 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 330/2023 DT 12/05/2023
    Qendra Ekonomike Arsimit (0909) 3 - SH Fier 651,119 2023-05-30 2023-05-31 16521110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME PRILL 2023 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 292/2023 DT 28/04//2023
    Qendra Ekonomike Arsimit (0909) 3 - SH Fier 559,158 2023-04-26 2023-04-27 12221110182023 Furnizime dhe sherbime me ushqim per mencat QEA Bashkia Fier 2111018 ushqime Mars 2023 up.29.12.2021 mk. kont.fat.187/2023 fh.12 pvmd
    Bashkia Kamez (3535) 3 - SH Tirane 205,522 2023-04-13 2023-04-14 48721660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 602-bletje ushqime kont vazhdim nr 5125 dt 07.06.2022 ft nr 5107 dt 24.022023 fh nr 14 dt 24.02.2023 p.v mar dorz dt 24.02.2023
    Bashkia Kamez (3535) 3 - SH Tirane 254,151 2023-04-13 2023-04-14 48621660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 602-bletje ushqime kont vazhdim nr 5125 dt 07.06.2022 ft nr 58 dt 31.01.2023 fh nr 14 dt 31.01.2023 p.v mar dorz dt 31.01.2023
    Qendra Ekonomike Arsimit (0909) 3 - SH Fier 555,340 2023-03-28 2023-03-29 9421110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2023 QENDRA EK.E ARSIMIT B. FIER FAT 116/2023 DT 28/02/2023
    Reparti Ushtarak Nr.1030 Berat (0202) 3 - SH Berat 306,000 2023-03-09 2023-03-10 1310170132023 Furnizime dhe sherbime me ushqim per mencat 1017013 Reparti ushtarak 1030 berat, pages urdher prokurimi 02 dt 22.02.2023 ftesa per oferte 185/5 dt 22.02.2023 fatura 114/2023 dt 27.02.2023 flet hyrja 01 dt 27.02.2023 pvmd 27.01.2023 uje i ambalazhuar
    Qendra Ekonomike Arsimit (0909) 3 - SH Fier 602,830 2023-02-09 2023-02-10 4521110182023 Furnizime dhe sherbime me ushqim per mencat USHQIME DHJETOR 2022 Q.EK. E ARSIMIT B.FIER FAT 1169/2022 DT 29/122022
    Bashkia Kamez (3535) 3 - SH Tirane 329,007 2023-02-07 2023-02-08 8921660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje ushqime kont vazhdim nr 5125 dt 07.06.2022 fat nr 1098/2022 fh nr 212 dt 12.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) 3 - SH Tirane 21,000 2023-01-11 2023-01-19 83410060012022 Shpenzime per te tjera materiale dhe sherbime operative MIE SHPENZIME BLERJE CAJ SHK 30.12 DT 30.12.22 UP 60 DT 22.12.2022 FTESA OFERTE 23.12.22 NJOFTIM FIT 23.12.22 PV 23.12.22 PV 28.12.22 FAT 1163/2022 DT 28.12.22 FH 31 DT 28.12.22
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) 3 - SH Tirane 9,792 2023-01-13 2023-01-18 49410171392022 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergj Civile rez shtet blerje mallra, kripe kon 64/106 dt 16.11.22, ft nr 1173,dt 30.12.22, pv 14.12.22, fh 27,dt 14.12.22, pv 25,dt 09.01.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) 3 - SH Tirane 10,280 2023-01-16 2023-01-17 59410290012022 Shpenzime per pritje e percjellje 1029001 KLGJ, shp pritje percjellje, uprok nr 132 dt 22.12.22, ft of nr 6588/1 dt 22.12.22, pv dt 23.12.22, ft nr 1167 dt 29.12.22, pv dt 29.12.22, fh nr 28 dt 29.12.22
    Sp. Kavaje (3513) 3 - SH Kavaje 105,000 2022-12-29 2022-12-30 46510130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, FATURE NR.1148 DATE 23.12.2022, UP NR.51 DATE 15.12.2022, FH NR.104 DATE 23.12.2022, PV KOLAUDIMI DATE 23.12.2022.
    Qendra Ekonomike Arsimit (0909) 3 - SH Fier 367,150 2022-12-27 2022-12-28 36221110182022 Furnizime dhe sherbime me ushqim per mencat USHQIME NENTOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 1057/2022 DT 30/11/2022
    Bashkia Kamez (3535) 3 - SH Tirane 600,811 2022-12-19 2022-12-23 1799421660012022 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje artikuj ushqimor kont nr 5125 dt 07.06.2022 fat nr 999/2022 fh nr 189 dt 02.11.2022
    Bashkia Vlore (3737) 3 - SH Vlore 224,230 2022-12-20 2022-12-21 146021460012022 Te tjera transferta tek individet Blerje ushqime per femijet ne nevoje up nr 43 dt 25.05.22,ftese per oferte,fat nr 1121 dt 16.12.22,fh sipas permbledheses dhjetor Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 143,550 2022-12-16 2022-12-19 140121460012022 Te tjera transferta tek individet Blerje ushqime per femijet ne nevoje up nr 43 dt 25.05.22,ftese per oferte,fat nr 1045 dt 21.11.22,fh sipas permbledheses nentor Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 131,700 2022-12-06 2022-12-07 119121460012022 Te tjera transferta tek individet Blerje ushqime per femijet ne nevoje up nr 43 dt 25.05.22,ftese per oferte,fat nr 970 dt 21.10.22,fh sipas permbledheses tetor Bashkia Vlore 2146001