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
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 600,000 2023-07-27 2023-07-28 14121011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-blerje perde kerkese 1.5.2023 up 50 dt 12.5.2023 njoft fit 24.5.2023 ft 179 dt 20.6.2023 fh 57 dt 20.6.2023 urdher lik 6.7.23
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 78,840 2023-07-26 2023-07-27 8521380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 189 dat 29.06.2023,flh nr 20 dat 29.06.2023 nga shtepia e femijes sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 36,223 2023-07-26 2023-07-27 8621380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 190 dat 29.06.2023,flh nr 21 dat 29.06.2023 nga shtepia e femijes sr
    Bashkia Ura Vajgurore (0202) 4 S Berat 136,140 2023-07-25 2023-07-27 42921670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001,kontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat 81 dt 28.04.2023
    Bashkia Kamez (3535) 4 S Tirane 295,308 2023-07-24 2023-07-25 93121660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje produkte ushqimore kont va nr 4152 dt 22.05.2023 fat nr 199 fh nr 103 dt 30.06.23
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 4,177,136 2023-07-20 2023-07-25 25310140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqimi kont vazhdim nr 10525/21 date 24.03.2023 fat nr 242 date 17.07.2023 fh nr 44 date 19.07.2023
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 262,320 2023-07-21 2023-07-25 7621400032023 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 217 dt 03 07 2023 flet hyrje 03 dhe 03/1 dt 03 07 2023 Qendra Polivalente Polican
    Shtepia e foshnjes Durres (0707) 4 S Durres 259,668 2023-07-20 2023-07-21 7321070192023 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES FAT NR 244 KONT 7814
    Te qendrojme se bashku (3535) 4 S Tirane 421,200 2023-07-20 2023-07-21 4221011582023 Furnizime dhe sherbime me ushqim per mencat 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontr vazhd 209 dt 10.5.23 ft 216 dt 30.6.2023 fh 63 dt 30.6.2023
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 40,480 2023-07-19 2023-07-21 10921380072023 Furnizime dhe sherbime me ushqim per mencat lik fature buke nr 183 dt 23.06.2023, flh 12 dt 20.06.2023 dhe fat nr 237 dt 14.07.2023, flh 20 dt 30.06.2023 nga seksioni ekonomik
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 524,835 2023-07-20 2023-07-21 7910131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje mish dhe nenprod te tij, kont 50/1 dt11.05.23, njof lidhje kont 9/21 dt28.04.23,up 34/24.01.23,njof fit app 30 dt03.04.23, MK 9/20 dt28.04.23,fat 240/2023 dt 17.07.23,fh 17 dt 17.07.23,pv 23 dt17.07.23,ub nr24 dt 17.07.23
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 600,000 2023-07-18 2023-07-20 35221240092023 Shpenzime te tjera transporti 2124009 shpenzime transporti fat 235 dt.11.07.2023 kontr.810 dt 01.03.2023 prapavija
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 30,240 2023-07-14 2023-07-18 15610160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kerk 153 dt 5.5.23, kontrata 153/3 dt 10.5.2023 vazhd, fat 218/2023 dt 4.7.23, fh 38 dt 4.7.23
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,165,116 2023-07-14 2023-07-17 21821290122023 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.162,dt.6.3.2022 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.sipas Fat.nr.178,dt.20.6.2023, f.hyrje nr.6,dt.01-31.5.2023,permbledh.f.hyr.-f.dalj.Maj 2023,f.nj.f.nr.115,dt.10.2.2023
    Bashkia Patos (0909) 4 S Fier 91,279 2023-07-14 2023-07-17 27721120012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.25.01.2023 rp.23.02.2023 njf.21.02.2023 kontr.fat.195/2023 fh.78 pvmd
    Sp. Has (1812) 4 S Has 14,352 2023-07-13 2023-07-17 14110130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat nr.111/2023 dt.23.05.2023"Furnizimi me bulmetra" u-prok nr.03 dt.02.02.2023 ,flet-hyrje nr.24 dt.23.05.2023,pv i marrjes ne dorezim dt.23.05.2023,kontrat nr.60/5 dt.09.02.2023.Spitali Has
    Sp. Has (1812) 4 S Has 56,640 2023-07-14 2023-07-17 14010130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat nr.70/2023 dt.20.04.2023"Furnizimi me bulmetra" u-prok nr.03 dt.02.02.2023 ,flet-hyrje nr.20 dt.20.04.2023,pv i marrjes ne dorezim dt.20.04.2023,kontrat nr.60/5 dt.09.02.2023.Spitali Has
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 39,756 2023-07-14 2023-07-17 11010160862023 Furnizime dhe sherbime me ushqim per mencat FAT 227 KONT 70/9 DT 12.05.2023 FRUTA PERIME 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 82,080 2023-07-14 2023-07-17 10710160862023 Furnizime dhe sherbime me ushqim per mencat FAT 16 KONT 68/9 DT 12.05.2023 BYLMET 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 37,908 2023-07-14 2023-07-17 10810160862023 Furnizime dhe sherbime me ushqim per mencat FAT 225 KONT 67/9 DT 12.05.2023 PESHK 1016086 SHTEPIJA E PUSHIMIT MB