Treasury Transactions 2019-2025

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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 765,226,164.00 3,401 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 Patos (0909) 4 S Fier 214,866 2024-12-23 2024-12-24 47321120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 shpz ushqimore kopesht cerdhe up.01.02.2024 kontr fat.2824/2024 fh.87 pvmd
    Bashkia Corovode (0232) 4 S Skrapar 78,448 2024-12-23 2024-12-24 73921390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen Up nr 599 dt 23.12.2024 Kontrata nr 02 dt 22.01.2024 Fatura nr 3138 dt 19.12.2024 Fh nr 17 dt 19.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 57,822 2024-12-23 2024-12-24 74021390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen Up nr 599 dt 23.12.2024 Kontrata nr 01 dt 17.01.2024 Fatura nr 3139 dt 19.12.2024 Fh nr 10 dt 19.12.2024 Bashkia Skrapar
    Bashkia Vlore (3737) 4 S Vlore 389,097 2024-12-20 2024-12-23 148421460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2788 DT 27.11.2024 FH PERMBLEDHESE NENTOR 2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 136,290 2024-12-20 2024-12-23 22221460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje veze,fruta,perime kontrate nr 111 dt 26.04.24 up nr 50 dt 20.02.24,njoftim fituesi,fat nr 3077 dt 17.12.24,fh nr 77 dt 17.12.24 Qendra e Zhvillimit 2146031
    Bashkia Vlore (3737) 4 S Vlore 7,800 2024-12-20 2024-12-23 148321460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2879 DT 04.12.2024 FH PERMBLEDHESE NENTOR 2024
    Bashkia Vlore (3737) 4 S Vlore 2,160 2024-12-20 2024-12-23 148521460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 13093 dt 21.08.2023 Bashkia Vlore 2146001 fat  2782 dt 27.11.24,FH SIPAS PERMBLEDHESES NENTOR
    Bashkia Vlore (3737) 4 S Vlore 208,320 2024-12-20 2024-12-23 148621460012024 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime koloniale kontrate nr 13093 dt 21.08.2023 Bashkia Vlore 2146001 fat  2787 dt 27.11.24,FH SIPAS PERMBLEDHESES NENTOR
    Bashkia Vlore (3737) 4 S Vlore 494,613 2024-12-20 2024-12-23 149221460012024 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE FRUTA PERIME KONT NR 6319/22 DT 21.08.2024 FAT NR 2786 DT 27.11.2024
    Bashkia Vlore (3737) 4 S Vlore 610,962 2024-12-20 2024-12-23 18821460012024 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BULMET KONT NR 6319/24 DT 21.08.2024 FAT NR 2784 DT 27.11.2024
    Bashkia Vlore (3737) 4 S Vlore 12,408 2024-12-20 2024-12-23 148721460012024 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BULMET KONT NR 6319/24 DT 21.08.2024 FAT NR 2780 DT 27.11.2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 134,400 2024-12-20 2024-12-23 22021460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje mish dhe nenprodukte kontrate nr 112 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 3075 dt 17.12.2024,fh nr 75 dt 17.12.24
    Bashkia Vlore (3737) 4 S Vlore 10,308 2024-12-20 2024-12-23 149121460012024 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BLERJE FRUTA PERIME KONT NR 6319/22 DT 21.08.2024 FAT NR 2781 DT 27.11.2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 51,558 2024-12-20 2024-12-23 22321460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje koloniale kontrate nr 113 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 3078 dt 17.12.2024,fh nr 78 dt 17.12.24
    Bashkia Vlore (3737) 4 S Vlore 14,874 2024-12-20 2024-12-23 148921460012024 Furnizime dhe sherbime me ushqim per mencat 2146001 BASHKIA VLORE BUKE KONT NR 6319/21 DT 21.08.2024 FAT NR 2779 DT 27.11.2024
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 110,940 2024-12-20 2024-12-23 22121460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje qumesht e nenprodukte kontrate nr 110 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 3076 dt 17.12.2024,fh nr 76 dt 17.12.24
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 169,728 2024-12-20 2024-12-23 43921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI II KONT NR.3614/46 DT.21.08.2024 FAT.NR.2880 DT.04.12.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 119,970 2024-12-20 2024-12-23 50321090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Blerje mish Vici, UP nr 6809 dt 21.11.2023, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 2429 dt 29.10.2024. Fl H nr 409 dt 29.10.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 279,731 2024-12-20 2024-12-23 50821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Permbledhese faturash nr 50 dt 11.11.2024. PVMD dt 25.11.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 119,970 2024-12-20 2024-12-23 50521090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Blerje mish Vici, UP nr 6809 dt 21.11.2023, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 2667 dt 14.11.2024. Fl h nr 443 dt 14.11.2024