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 729,500,082.00 3,278 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 21,840 2023-08-03 2023-10-20 13110160862023 Furnizime dhe sherbime me ushqim per mencat FAT 261 KONT 67/9 DT 12.05.2023 PESHK 1016086 SHTEPIJA E PUSHIMIT MB
    Te qendrojme se bashku (3535) 4 S Tirane 405,000 2023-10-18 2023-10-20 6121011582023 Furnizime dhe sherbime me ushqim per mencat 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontr vazhd 209 dt 10.5.23 ft 470 dt 30.9.2023 fh 69 dt 30.9.2023
    Spitali Diber (0606) 4 S Diber 73,476 2023-10-18 2023-10-19 29410130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,Blerje buke dhe simite per nevoja DRS up nr 34 dt24.01.2023,njoft fit 9/8 dt 29.03.2023,marrveshje kuader nr 9/18 dt 28.04.2023,kon nr 494dt 01.06.2023 fat nr 472,fh dhe pvMD nr 47 dt 02.10.2023
    Bashkia Patos (0909) 4 S Fier 172,142 2023-10-17 2023-10-18 39021120012023 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.467/2023 fh.109 pvmd
    Qendra Ekonomike Arsimit (0909) 4 S Fier 938,545 2023-10-16 2023-10-17 31221110182023 Furnizime dhe sherbime me ushqim per mencat .USHQIME SHATOR 2023 PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 450/2023 DT 29/09/2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 917,940 2023-10-16 2023-10-17 31621110182023 Furnizime dhe sherbime me ushqim per mencat .USHQIME SHATOR 2023 PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 449/2023 DT 29/09/2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 340,416 2023-10-16 2023-10-17 31321110182023 Furnizime dhe sherbime me ushqim per mencat .USHQIME SHATOR 2023 PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 452/2023 DT 29/09/2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 718,680 2023-10-16 2023-10-17 31521110182023 Furnizime dhe sherbime me ushqim per mencat .USHQIME SHATOR 2023 PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 451/2023 DT 29/09/2023
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 35,640 2023-10-13 2023-10-17 1919610131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik mish,urdh prok nr 81 dt27.2.2023,njoffit 7.4.2023, kontr 115 dt 17.08.2023,fat 485 dt 02.10.2023,fl hyr nr 114 dt 02.10.2023
    Qendra Ekonomike Arsimit (0909) 4 S Fier 220,014 2023-10-16 2023-10-17 31421110182023 Furnizime dhe sherbime me ushqim per mencat .USHQIME SHATOR 2023 PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 453/2023 DT 29/09/2023
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 8,970 2023-10-13 2023-10-17 19710131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik mish,urdh prok nr 81 dt27.2.2023,njoffit 7.4.2023, kontr 115 dt 17.08.2023,fat 492 dt 03.10.2023,fl hyr nr 115 dt 03.10.2023
    Bashkia Mat (0625) 4 S Mat 68,856 2023-10-12 2023-10-16 105821320012023 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.429/2023 Dt.26.09.2023.Fl.Hyrje Nr.43 Dt.26.09.2023.Proc.verb.mare dorez.Dt.26.09.2023.
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 77,880 2023-10-12 2023-10-16 11610131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje mish dhe nenprod te tij, kont 50/1 dt11.05.23, fat nr 422/2023 dt 22.09.23, fh nr 30 dt 22.09.23, pv nr 40 dt 22.09.23, ub nr 39 dt 22.09.23
    Spitali Distrofik (3535) 4 S Tirane 56,700 2023-10-12 2023-10-16 17710130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , 602-bl mish vazhd kont 114 dt 10.08.2023 ft 455 dt 29.09.2023 fh 57 dt 29.09.2023
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) 4 S Tirane 673,920 2023-10-12 2023-10-16 8921018182023 Te tjera materiale dhe sherbime speciale 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602 shp blerje mat, pako ushqimore, up 81/01, dt 28.04.23, ft of 81/5,dt 28.04.23, pv 28.04.2023, ft nr 228,dt 10.07.23, fh 11, dt 10.07.23
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 179,028 2023-10-13 2023-10-16 496101620252023 Furnizime dhe sherbime me ushqim per mencat 1016025 DR VENDORE E POLICISE USHQIME FAT N 491 DT 03.10.2023
    Nd-ja Komunale Banesa (0217) 4 S Kuçove 624,000 2023-10-11 2023-10-13 21121240042023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per ndricim e ngrohje fat 181 dt.29.12.2022 nd komunale kucove
    Qendra Ekonomike Arsimit (0202) 4 S Berat 2,634,000 2023-10-11 2023-10-13 31721020052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr. ek. e arsimit berat pagese urdher prok 2 dt 07.04.2023 njoftim fitues 20.07.2023 kont 516/2 dt 28.07.2023 fat 370/2023 dt 08.09.2023 flete hyrja 28 dt 08.09.2023 pvmd 08.09.2023 mat pastrimi dhe dezifektimi
    Qendra Lira (0202) 4 S Berat 284,766 2023-10-10 2023-10-13 11421020202023 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 01 dt 12.04.2023 njoftim fituesi 156 prot dt 16.05.2023 kontrata 176 dt 30.05.2023 fat 34 dt 02.10.2023 pvmd 28.09.2023 ushqime shtator 2023
    Qendra e Zhvillimit Berat (0202) 4 S Berat 505,693 2023-10-11 2023-10-13 12721020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019,kontrate 67 dt 03.04.2023 blerje ushqime per nevoja te qendres zhvillimit fat 519 dt 10.10.2023