Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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
    Sp. Kavaje (3513) 4 S Kavaje 6,000 2021-02-02 2021-02-03 2410130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM ME USHQIME KONT 712 DT 10.08.2020 IK FAT NR 583 SERI 90689583DT 31.12.2020 HYRJE 66 DT 31.12.2020
    Sp. Kavaje (3513) 4 S Kavaje 6,318 2021-02-02 2021-02-03 2110130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM ME USHQIME KONT 712 DT 10.08.2020 LIK FAT NR 588 SERI 90689578DT 30.12.2020 HYRJE 62 DT 30.12.2020
    Sp. Kavaje (3513) 4 S Kavaje 21,996 2021-02-02 2021-02-03 2210130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM ME USHQIME KONT 712/1DT 10.08.2020 LIK FAT NR 579 SERI 90689579DT 30.12.2020 HYRJE 61 DT 30.12.2020
    Sp. Kavaje (3513) 4 S Kavaje 2,430 2021-02-02 2021-02-03 2310130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM ME USHQIME KONT 712/1DT 10.08.2020 LIK FAT NR 582SERI 90689582DT 31.12.2020 HYRJE 65DT 31.12.2020
    Bashkia Gramsh (0810) 4 S Gramsh 269,432 2021-01-29 2021-02-01 22921140012021 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,kontrate nr.806 date 25.02.2020,fat nr.554,555,556 date 23.12.2020,flet hyrje nr.111,112 date 23.12.2020
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 86,370 2021-01-27 2021-01-28 2621070082021 Furnizime dhe sherbime me ushqim per mencat BL.USHQIME ,KONTR. 3472/22 DT 8.9.20 LIK FAT 1DHE 2 DT 12.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 172,500 2021-01-27 2021-01-28 31121070082021 Furnizime dhe sherbime me ushqim per mencat BL. BUKE ,KONTR. 3472/26 DT 14.9.20 LIK FAT 7 DT 14.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 118,008 2021-01-27 2021-01-28 2721070082021 Furnizime dhe sherbime me ushqim per mencat BL. QUMESHT,KONTR. 3472/24 DT 8.9.20 LIK FAT 3 DT 12.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 72,600 2021-01-27 2021-01-28 3421070082021 Furnizime dhe sherbime me ushqim per mencat BL.USHQIME ,KONTR. 3472/22 DT 8.9.20 LIK FAT 9 DT 19.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 158,286 2021-01-27 2021-01-28 3621070082021 Furnizime dhe sherbime me ushqim per mencat BL. QUMESHT,KONTR. 3472/24 DT 8.9.20 LIK FAT 8 DT 19.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 266,073 2021-01-27 2021-01-28 821380102021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 993 DAT 31.12.2020,KONTRATA NR 199 DAT 16.07.2020,FL-HYRJA NR 11 DAT 31.12.2020
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 480 2021-01-27 2021-01-28 2921070082021 Furnizime dhe sherbime me ushqim per mencat BL.USHQIME ,KONTR. 3472/22 DT 8.9.20 LIK FAT 5 DT 13.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 115,734 2021-01-27 2021-01-28 3021070082021 Furnizime dhe sherbime me ushqim per mencat BL.FRUTA E ZARZAVATE,KONTR. 3472/23 DT 8.9.20 LIK FAT 6 DT 14.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 141,084 2021-01-27 2021-01-28 3521070082021 Furnizime dhe sherbime me ushqim per mencat BL.FRUTA E ZARZAVATE,KONTR. 3472/23 DT 8.9.20 LIK FAT 10 DT 19.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 24,795 2021-01-26 2021-01-27 1110130302021 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 580 DT 31.12.2020 SERI 90689580 FH 1 DT 05.01.2021
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 14,595 2021-01-26 2021-01-27 1210130302021 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 581 DT 31.12.2020 SERI 90689581 FH 2 DT 05.01.2021
    Sp. Bulqize (0603) 4 S Bulqize 8,256 2021-01-18 2021-01-20 0610130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje buke gruri, kontrate dt 09.07.2020, fat nr.417 dt.28.12.2020 seri nr.85202417, fh. nr.46 dt 30.12.2020, pvmd dt.30.12.2020.
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 84,000 2021-01-12 2021-01-19 53321070082020 Furnizime dhe sherbime me ushqim per mencat BLERE USHQIME FAT 662 DT 28.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 9,959 2021-01-14 2021-01-19 54821070082020 Furnizime dhe sherbime me ushqim per mencat BLERE QUMESHT DHE NENPRODUKTE FAT 658 DT 21.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 96,300 2021-01-14 2021-01-19 55021070082020 Furnizime dhe sherbime me ushqim per mencat BLERE QUMESHT DHE NENPRODUKTE FAT 666 DT 29.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707