Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 74,400 2021-03-12 2021-03-18 12021070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MISH E NENPRODUKTE KONT NR 3472/22 DT 08.09.2020 FAT 91 DT 26.02.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 148,662 2021-03-12 2021-03-18 11921070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MISH E NENPRODUKTE KONT NR 3472/24 DT 08.09.2020 FAT 90 DT 26.02.2021
    Bashkia Gramsh (0810) 4 S Gramsh 134,525 2021-03-11 2021-03-12 51121140012021 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime fat nr.102/2021 date 01.03.2021,flet hyrje nr.04,05 date 01.03.2021,kontrate nr.3747 date 05.10.2020
    Bashkia Fier (0909) 4 S Fier 147,459 2021-03-10 2021-03-11 18721110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, up 59 dt 27.12.2019, nj.kont 11241/2 dt 27.12.19, njfit 11241/7 dt 12.02.20, kont 11241/18 dt 17.02.20,fat 106/2021, pcv marre dorez. 02.03.21, fh 13 dt 02.03.21
    Bashkia Fier (0909) 4 S Fier 478,492 2021-03-10 2021-03-11 18521110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, up 59 dt 27.12.2019, nj.kont 11241/2 dt 27.12.19, njfit 11241/7 dt 12.02.20, kont 11241/16 dt 17.02.20,fat 104/2021, pcv marre dorez. 02.03.21, fh 14 dt 02.03.21
    Bashkia Fier (0909) 4 S Fier 284,400 2021-03-10 2021-03-11 18821110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, up 59 dt 27.12.2019, nj.kont 11241/2 dt 27.12.19, njfit 11241/7 dt 12.02.20, kont 11241/15 dt 17.02.20,fat 107/2021, pcv marre dorez. 02.03.21, fh 12 dt 02.03.21
    Bashkia Fier (0909) 4 S Fier 487,621 2021-03-10 2021-03-11 18621110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, up 59 dt 27.12.2019, nj.kont 11241/2 dt 27.12.19, njfit 11241/7 dt 12.02.20, kont 11241/19 dt 17.02.20,fat 105/2021, pcv marre dorez. 02.03.21, fh 15 dt 02.03.21
    Bashkia Fier (0909) 4 S Fier 120,894 2021-03-10 2021-03-11 18421110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, up 59 dt 27.12.2019, nj.kont 11241/2 dt 27.12.19, njfit 11241/7 dt 12.02.20, kont 11241/17 dt 17.02.20,fat 103/2021, pcv marre dorez. 02.03.21, fh 11 dt 02.03.21
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 128,544 2021-03-09 2021-03-10 11221070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/24 DT 8.9.20 LIK FAT 87 DT 22.2.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 68,400 2021-03-09 2021-03-10 11321070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/22 DT 8.9.20 LIK FAT 86 DT 22.2.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 93,000 2021-03-09 2021-03-10 11121070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/24 DT 8.9.20 LIK FAT 84 DT 22.2.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 67,500 2021-03-09 2021-03-10 11421070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/26 DT 14.9.20 LIK FAT 887 DT 22.2.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 281,036 2021-03-08 2021-03-09 10421240092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 dezifentante alkool +klor etj fat.318/85202318 dt.22.09.2020
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 731,736 2021-03-08 2021-03-09 4521380072021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 81 DAT 30.11.2020 FL HYRJA NR 26 DAT 30.11.2020,KONTRATA DAT 03.09.2020,U-PROK NR 1 DAT 10.03.2020 DETYRIM I PRAPAMBETUR.
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 26,076 2021-03-08 2021-03-09 2621380102021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 93 DAT 26.02.2021NKONTRATA DAT 16.07.2020,FL-HYRJA NR 3 DAT 26.02.2021
    Spitali Korce (1515) 4 S Korçe 632,400 2021-03-08 2021-03-09 17310130192021 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UR.PROKURIMI NR.18 DT.02.03.2020,AUT.LIDHJE KONT NR.18/30 DT.16.06.2020,M.KUADER NR 18/14 DT 03.06.2020;KONTRATA NR.1296 DT.17.09.20,FAT.NR.363,38,97 DHE F.H NR 55,03,11 DT.31.12.20,31.01.21;01.03.21
    Bashkia Fier (0909) 4 S Fier 144,750 2021-03-05 2021-03-08 16021110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, up 59 dt 27.12.19, njkont 11241/2 dt 27.12.19, njof. fit. 11241/7 dt 12.02.20, kont 11241/17 dt 17.02.20, dreft marrev. 11241/12 dt 17.02.19, pcv marr. dor. 03.02.21, fat 55/2021, fh 4 dt 03.02
    Bashkia Fier (0909) 4 S Fier 201,000 2021-03-05 2021-03-08 15821110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001,blerje perime, up 59 dt 27.12.19, njkont 11241/2 dt 27.12.19, njof. fit. 11241/7 dt 12.02.20, kont 11241/18 dt 17.02.20, dreft marrev. 11241/13 dt 17.02.19, pcv marr. dor. 03.02.21, fat 53/2021, fh 2 dt 03.02
    Bashkia Fier (0909) 4 S Fier 358,958 2021-03-05 2021-03-08 15721110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001,blerje ushqime koloniale, up 59 dt 27.12.19, njkont 11241/2 dt 27.12.19, njof. fit. 11241/7 dt 12.02.20, kont 11241/15 dt 17.02.20, dreft marrev. 11241/10 dt 17.02.19, pcv marr. dor. 03.02.21, fat 52/2021, fh 1 dt 03.02
    Bashkia Fier (0909) 4 S Fier 550,083 2021-03-05 2021-03-08 15921110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, up 59 dt 27.12.19, njkont 11241/2 dt 27.12.19, njof. fit. 11241/7 dt 12.02.20, kont 11241/16 dt 17.02.20, dreft marrev. 11241/11 dt 17.02.19, pcv marr. dor. 03.02.21, fat 54/2021, fh 3dt 03.02