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
    Sp. Tropoje (1836) 4 S Tropoje 4,260 2021-01-06 2021-01-19 22410130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime fh 17 date 30.11.2020 ft 585 dt 30.11.2020
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 91,080 2021-01-12 2021-01-19 54221070082020 Furnizime dhe sherbime me ushqim per mencat BLERE BUKE FAT NR 664 DT 28.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 77,400 2021-01-14 2021-01-19 54921070082020 Furnizime dhe sherbime me ushqim per mencat BLERE QUMESHT DHE NENPRODUKTE FAT 661 DT 28.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 9,328 2021-01-12 2021-01-19 53521070082020 Furnizime dhe sherbime me ushqim per mencat BLERE USHQIME FAT NR 667 DT 29.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 13,586 2021-01-12 2021-01-19 53721070082020 Furnizime dhe sherbime me ushqim per mencat BLERE FRUTA DHE ZARZAVATE FAT 663 DT 28.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 15,000 2021-01-12 2021-01-19 54321070082020 Furnizime dhe sherbime me ushqim per mencat BLERE BUKE FAT NR 668 DT 30.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 32,672 2021-01-12 2021-01-19 53421070082020 Furnizime dhe sherbime me ushqim per mencat BLERE USHQIME FAT 667 DT 29.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 36,492 2021-01-12 2021-01-19 53821070082020 Furnizime dhe sherbime me ushqim per mencat BLERE FRUTA DHE ZARZAVATE FAT 665 DT 29.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 16,666 2021-01-12 2021-01-19 53621070082020 Furnizime dhe sherbime me ushqim per mencat BLERE FRUTA DHE ZARZAVATE FAT 663 DT 28.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Sp. Librazhd (0821) 4 S Librazhd 13,142 2021-01-14 2021-01-18 1910130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 200 DATE 31.12.2020,PER BLERJE BUKE,FH NR 31 DATE 31.12.2020,PROCES-VERBAL KOLAUDIM MALLI DT 31.12.2020.
    Spitali Lushnje (0922) 4 S Lushnje 20,532 2021-01-14 2021-01-15 80410130222020 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ushqimesh sipas kont.nr.770/1, dt.10.07.2020, fat nr.seri 92829612, dt.31.12.2020, f.h nr.509-524, dt.31.12.2020, Pcv dt.sipas f.hyrjeve
    Spitali Lushnje (0922) 4 S Lushnje 77,160 2021-01-14 2021-01-15 80610130222020 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ushqimesh sipas kont.nr.769/1, dt.10.07.2020, fat nr.seri 92829611, dt.31.12.2020, f.h nr.508-523, dt.23-31.12.2020, Pcv dt.sipas f.hyrjeve
    Spitali Lushnje (0922) 4 S Lushnje 61,200 2021-01-14 2021-01-15 80510130222020 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ushqimesh sipas kont.nr.892/1, dt.16.07.2020, fat nr.seri 92829613, dt.31.12.2020, f.h nr.510-522, dt.24-31.12.2020, Pcv dt.sipas f.hyrjeve
    Shtepia e te moshuarve Fier (0909) 4 S Fier 335,239 2021-01-13 2021-01-14 22521110202020 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 ushqime UP.1 dt.23.12.2019 kontr.128/9 dt.19.2.2020 fat.528 seri 90689528 fh.12
    Spitali Kukes (1818) 4 S Kukes 48,180 2021-01-12 2021-01-13 73710130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali barna Kont nr.469/1 dt.01.06.2020 fat nr.12 s85202465 dt.30.12.2020 fh 54 dt 30.12.2020
    Spitali Kukes (1818) 4 S Kukes 15,840 2021-01-12 2021-01-13 73810130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali barna Kont nr.468/1 dt.01.06.2020 fat nr.11 s852026464 dt.30.12.2020 fh 53 dt 30.12.2020
    Sp. Mat (0625) 4 S Mat 8,640 2021-01-11 2021-01-12 53510130782020 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik.Bl. ushqim per mencat(Buke gruri dhe simite)AMSH Nt.15/24 Dt.4.6.20 Urdh.Prok.Nr.15 Dt.2.3.20 Mrrv-kuad.Nr.15/22 Dt.29.5.20 Kontr.Nr.84 Dt.23.7.20 Fat.Tat.Nr.416 Dt.21.12.20 Fl-Hyrje dhe Proc-Verb Nr.31 Dt.21.12.20
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 84,175 2021-01-11 2021-01-12 0321400032021 Sherbime te tjera 2140003 Fature nr.332 seri 85202332 dt.11.12.2020 (plotesisht) U-prokurim nr.27 prot 349/1 dt.10.12.2020 "Sherbim katering me rastin e festave te fundvitit" Qendra Polivalente Poliçan
    Spitali Kukes (1818) 4 S Kukes 14,400 2021-01-11 2021-01-12 72110130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali barna Kont nr.469/1 dt.01.06.2020 fat nr.10 s85202463 dt.30.11.2020 fh 50 dt 30.11.2020
    Spitali Kukes (1818) 4 S Kukes 49,380 2021-01-11 2021-01-12 71010130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali barna Kont nr.469/1 dt.01.06.2020 fat nr.9 s 85202462 dt.30.11.2020 fh 49 dt 30.11.2020