Treasury Transactions 2019-2024

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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 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
    Bashkia Fier (0909) 4 S Fier 567,283 2021-03-05 2021-03-08 16121110012021 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 11241/19 dt 17.02.20, dreft marrev. 11241/14 dt 17.02.19, pcv marr. dor. 03.02.21, fat 56/2021, fh 5 dt 03.02
    Sp. Sarande (3731) 4 S Sarande 202,320 2021-03-04 2021-03-05 8710130842021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR DAT 31.05.2020,FL HYRJA NR 12 DAT 31.05.2020 DETYRIM I PRAPAMBETUR
    Bashkia Gramsh (0810) 4 S Gramsh 458,664 2021-03-02 2021-03-03 44121140012021 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,kontrate nr.806 date 25.02.2020,fat nr.62 date 08.02.2021,flet hyrje nr.1-3 date 08.02.2021
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 59,994 2021-02-25 2021-02-26 2321400032021 Sherbime te tjera 2140003 Fature elektronike nr.89/2021 Kodi 388 dt.23.02.2021Urdher Prokurim nr.06 dt.22.02.2021"Sherbime dezifektimi dhe deratizimi"Qendra Polivalente Poliçan
    Qendra Ditore Moshuarve (0707) 4 S Durres 67,032 2021-02-25 2021-02-26 3321070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUAREVE BLERJE USHQIME mAK VAJFAT NR 83DT 19.02.2021
    Qendra Ditore Moshuarve (0707) 4 S Durres 60,960 2021-02-25 2021-02-26 3421070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUAREVE BLERJE USHQIME QUMESHT KOS FAT NR 82DT 19.02.2021
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 26,880 2021-02-24 2021-02-25 2310130302021 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDET SA LIKUIDOJME USHQIME KONTR 550/3 DT 20.11.2019 UP 23 DT 15.11.2019 FAT 28 DT29.01.2021 SERI 7CD452B39764861EF33E3F7492C5E694
    Shtepia e te moshuarve Fier (0909) 4 S Fier 449,538 2021-02-23 2021-02-24 2021110202021 Furnizime dhe sherbime me ushqim per mencat Shpepia e te Moshuereve 2111020 ushqime up.23.12.2019 kontr.19.02.2020 fat.61 fh.1
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 178,980 2021-02-22 2021-02-23 8421070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/22 DT 8.9.20 LIK FAT 68 DT 10.2.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 69,048 2021-02-22 2021-02-23 8521070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/23 DT 8.9.20 LIK FAT 69 DT 10.2.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 18,600 2021-02-22 2021-02-23 9021070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/22 DT 8.9.20 LIK FAT 75 DT 11.2.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 46,662 2021-02-22 2021-02-23 8821070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/23 DT 8.9.20 LIK FAT 73 DT 12.2.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Sp. Librazhd (0821) 4 S Librazhd 11,899 2021-02-22 2021-02-23 7710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LBRAZHD,LIK.FAT.NR.79 DATE 12.02.2021 BLERJE BUKE.
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 86,904 2021-02-22 2021-02-23 8321070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/24 DT 8.9.20 LIK FAT 67 DT 10.2.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 34,956 2021-02-22 2021-02-23 8921070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/24 DT 8.9.20 LIK FAT 73 DT 11.2.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 96,000 2021-02-22 2021-02-23 9121070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/26 DT 14.9.20 LIK FAT 76 DT 12.2.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Bashkia Fier (0909) 4 S Fier 1,260,000 2021-02-19 2021-02-22 10821110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, blerje ushqime mish, up 59 dt 27.12.19, nj.fit 11241/7 dt12.02.20, kont 11241/19 dt 17.02.20, draft marr. 11241/14 dt 17.02.19, pcv marr dorez. 31.12.20, fat 540, seri 90689539, fh 2 dt 31.12.20
    Bashkia Fier (0909) 4 S Fier 1,752,000 2021-02-19 2021-02-22 10921110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, blerje ushqime perimeh, up 59 dt 27.12.19, nj.fit 11241/7 dt12.02.20, kont 11241/18 dt 17.02.20, draft marr. 11241/13 dt 17.02.19, pcv marr dorez. 31.12.20, fat 541, seri 90689541, fh 3 dt 31.12.20
    Bashkia Fier (0909) 4 S Fier 493,226 2021-02-19 2021-02-22 10321110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, blerje ushqime bulmet, up 59 dt 27.12.19, nj.fit 11241/7 dt12.02.20, kont 11241/16 dt 17.02.20, draft marr. 11241/11 dt 17.02.19, pcv marr dorez. 31.12.20, fat 535, seri 90689535, fh 59 dt 31.12.20
    Bashkia Fier (0909) 4 S Fier 171,750 2021-02-19 2021-02-22 10621110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, blerje ushqime perime, up 59 dt 27.12.19, nj.fit 11241/7 dt12.02.20, kont 11241/18 dt 17.02.20, draft marr. 11241/13 dt 17.02.19, pcv marr dorez. 31.12.20, fat 538, seri 90689538, fh 62 dt 31.12.20