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 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 48,420 2023-07-14 2023-07-17 10910160862023 Furnizime dhe sherbime me ushqim per mencat FAT 226 KONT 66/9 DT 12.05.2023 MISH 1016086 SHTEPIJA E PUSHIMIT MB
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 693,792 2023-07-14 2023-07-17 21921290122023 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.200,dt.30.6.2023, f.hyrje nr.7,dt.01-30.6.2023,permbledh.f.hyr.-f.dalj.Qershor 2023,f.nj.f.nr.115,dt.10.2.2023
    Bashkia Mat (0625) 4 S Mat 136,608 2023-07-13 2023-07-14 73921320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1064 Dt.08.03.2023.Kontr.Nr.1195 Prot.Dt.16.03.2023.Fat.Nr.209/2023 Dt.30.06.2023.Fl.Hyrje Nr.30 Dt.30.06.2023.Proc.verb.mare dorez.Dt.30.06.2023.
    Bashkia Mat (0625) 4 S Mat 49,507 2023-07-13 2023-07-14 74121320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1066 Dt.08.03.2023.Kontr.Nr.1199 Prot.Dt.16.03.2023.Fat.Nr.211/2023 Dt.30.06.2023.Fl.Hyrje Nr.29 Dt.30.06.2023.Proc.verb.mare dorez.Dt.30.06.2023.
    Bashkia Mat (0625) 4 S Mat 65,280 2023-07-13 2023-07-14 73821320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1065 Dt.08.03.2023.Kontr.Nr.1197 Prot.Dt.16.03.2023.Fat.Nr.208/2023 Dt.30.06.2023.Fl.Hyrje Nr.28 Dt.30.06.2023.Proc.verb.mare dorez.Dt.30.06.2023.
    Bashkia Mat (0625) 4 S Mat 25,920 2023-07-13 2023-07-14 73721320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1411 Prot.Dt.31.03.2023.Kontr.Nr.2078 Prot.Dt.26.05.2023.Fat.Nr.207/2023 Dt.30.06.2023.Fl.Hyrje Nr.27 Dt.30.06.2023.Proc.verb.mare dorez.Dt.30.06.2023.
    Bashkia Mat (0625) 4 S Mat 51,216 2023-07-13 2023-07-14 74021320012023 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.210/2023 Dt.30.06.2023.Fl.Hyrje Nr.31 Dt.30.06.2023.Proc.verb.mare dorez.Dt.30.06.2023.
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 8,986 2023-07-11 2023-07-14 9810131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furn me ushq, kontr ne vazhd nr 43 dt 15.05.2023,ft nr 221/2023 dt 05.07.2023 permbledhese fh dt 05.07.2023
    Qendra polivalente Sarande (3731) 4 S Sarande 69,840 2023-07-13 2023-07-14 8921380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 214 dt 30.06.2023 mish bulmet buke nga q polivalente sr
    Qendra e Zhvillimit Berat (0202) 4 S Berat 433,525 2023-07-11 2023-07-14 8721020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019, kontrate 67 dt 03.04.2023 blerje ushqime per nevoja te qendres zhvillimit fat 222 dt 08.07.2023
    Qendra polivalente Sarande (3731) 4 S Sarande 46,854 2023-07-13 2023-07-14 9021380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 213 dt 30.06.2023 mish bulmet buke nga q polivalente sr
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 26,484 2023-07-11 2023-07-12 10521380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 182 dt 23.06.2023, flh 10 dt 20.06.2023 nga seksioni ekonomik
    Bashkia Kamez (3535) 4 S Tirane 204,684 2023-07-11 2023-07-12 84221660012023 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje ushqime kont nr 4152 dt 22.05.23 fat 122 fh nr 85 dt 30.05.23
    Bashkia Corovode (0232) 4 S Skrapar 101,466 2023-07-11 2023-07-12 40521390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizim dhe sherbim ushqim per menxat fature nr 220 dt 04 07 2023 Flet hyrje 5 Urdher per pagese nr 287 prot 1721 dt 07 07 2023 Bashkia Skrapar
    Qendra Lira (0202) 4 S Berat 303,084 2023-07-07 2023-07-10 7521020202023 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 01 dt 12.04.2023 njoftim fituesi 16.05.2023 kontrata 176 dt 30.05.2023 fatura 206/2023 dt 30.06.2023 pvmd 30.06.2023 blerje ushqime
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 34,320 2023-07-07 2023-07-10 9910160862023 Furnizime dhe sherbime me ushqim per mencat FAT 192 KONT 67/9 DT 12.05.2023 PESHK 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 68,184 2023-07-07 2023-07-10 10010160862023 Furnizime dhe sherbime me ushqim per mencat FAT 193 KONT 66/9 DT 12.05.2023 MISH 1016086 SHTEPIJA E PUSHIMIT MB
    Shtepia e foshnjes Durres (0707) 4 S Durres 296,244 2023-07-07 2023-07-10 6821070192023 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES FAT 188 KONT 78/14 DT 05.04.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 34,368 2023-07-07 2023-07-10 10110160862023 Furnizime dhe sherbime me ushqim per mencat FAT 194 KONT 70/9 DT 12.05.2023 FRUTA PERIME 1016086 SHTEPIJA E PUSHIMIT MB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 93,900 2023-07-07 2023-07-10 9810160862023 Furnizime dhe sherbime me ushqim per mencat FAT 191 KONT 68/9 DT 12.05.2023 BYLMET 1016086 SHTEPIJA E PUSHIMIT MB