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
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 34,824 2023-06-12 2023-06-13 9021380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 153 dt 09.06.2023, flh 8 dt 31.05.2023 nga seksioni ekonomik sr
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 120,000 2023-06-09 2023-06-12 28721240092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 mirembajtje kaldaje fat 37 dt.06.03.2023 prapavija
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 324,000 2023-06-09 2023-06-12 28821240092023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 blerje soba druri fat 109 dt.22.05.2023 prapavija
    Sp. Kavaje (3513) 4 S Kavaje 26,280 2023-06-09 2023-06-12 17810130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM ME MENCAT, PRODUKTE BULMETI, KONTRATE NR 547 DT 02.05.2023, FATURE NR 4062 DT 31.05.2023, FH NR 41 DT 31.05.2023, PV KOLAUDIMI DT 31.05.2023.
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 3,932 2023-06-07 2023-06-09 7310131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furn me ushq, kontr ne vazhd nr 43/2 dt 15.05.2023, sipas marrveshjes kuader nr 9/18 dt 28.04.2023, ft nr 144/2023 dt 01.06.2023, permbledhese fh dt 01.06.2023
    Bashkia Patos (0909) 4 S Fier 227,702 2023-06-08 2023-06-09 22621120012023 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.137/2023 fh.64 pvmd
    Bashkia Patos (0909) 4 S Fier 15,384 2023-06-08 2023-06-09 22821120012023 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.149/2023 fh.65 pvmd
    Bashkia Corovode (0232) 4 S Skrapar 22,590 2023-06-08 2023-06-09 32421390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizime dhe sherbime me ushqim per mencat Maj 2023 Kontrat 04 fature nr 146 dt 02 06 2023 UB 8250 Urdher per pages nr 221 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 42,018 2023-06-08 2023-06-09 32321390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizime dhe sherbime me ushqim per mencat Maj 2023 Kontrat 09 fature nr 145 dt 02 06 2023 UB 8256 Urdher per pages nr 221 dt 07 06 2023 Bashkia Skrapar
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 108,840 2023-06-07 2023-06-08 6621380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 123 dat 30.05.2023,flh nr 16 dat 30.05.2023,proces-verbal nr 123 dat 30.05.2023 per SHFSHVP Sr 2023
    Bashkia Polican (0232) 4 S Skrapar 778,440 2023-06-06 2023-06-07 36421400012023 Sherbime te tjera 2140001 Pastrimi i siperfaqes te pyllezuar me geshtenja UP 21 dt 24 04 2023 fature nr 106 dt 15 05 2023 Bashkia Polican
    Bashkia Gramsh (0810) 4 S Gramsh 630,000 2023-06-05 2023-06-06 36721140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.14 dt 25.04.2023,ftese oferte,njoftim fitues app,fat nr.110 date 22.05.2023,flet hyrje nr.18,19,20,21 date 22.05.2023
    Bashkia Mat (0625) 4 S Mat 44,237 2023-05-31 2023-06-01 57221320012023 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.91/2023 Dt.02.05.2023.Fl.Hyrje Nr.19 Dt.02.05.2023.Proc.verb.mare dorez.Dt.02.05.2023.
    Bashkia Mat (0625) 4 S Mat 62,376 2023-05-31 2023-06-01 57121320012023 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.92/2023 Dt.02.05.2023.Fl.Hyrje Nr.20 Dt.02.05.2023.Proc.verb.mare dorez.Dt.02.05.2023.
    Bashkia Mat (0625) 4 S Mat 81,600 2023-05-31 2023-06-01 57021320012023 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.89/2023 Dt.02.05.2023.Fl.Hyrje Nr.17 Dt.02.05.2023.Proc.verb.mare dorez.Dt.02.05.2023.
    Qendra e Zhvillimit Berat (0202) 4 S Berat 364,181 2023-05-24 2023-06-01 6421020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019, ontrate 67 dt 03.04.2023 blerje ushqime per nevoja te qendres zhvillimit fat 102 dt 10.05.2023
    Shtepia e foshnjes Durres (0707) 4 S Durres 233,907 2023-05-31 2023-06-01 5221070192023 Furnizime dhe sherbime me ushqim per mencat 2107019 SHTEPIA E FOSHNJES FAT NR 116 KONT 7814
    Shtepia e foshnjes Durres (0707) 4 S Durres 165,600 2023-05-30 2023-05-31 5121070192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107019 SHTEPIA E FOSHNJES MAT PASTRIMI FAT NR 88
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 139,200 2023-05-29 2023-05-30 5221400032023 Furnizime dhe sherbime me ushqim per mencat 2140003 Likujdim Ushqime Prill 2023 Urdher prokurimi nr 1 prit 85 dt 24 02 2023 kontrat 85/20 dt 04 04 2023 fatur nr 85 dt 28 04 2023 flet hyrje 01 Qendra Polivalente Polican
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,719,434 2023-05-24 2023-05-29 17510140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 10525/21 date 24.03.2023 fat nr 108/2023 date 19.05.2023 fh nr 34 date 19.05.2023