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 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
    Shtepia e te moshuarve Fier (0909) 4 S Fier 104,292 2020-12-29 2020-12-31 22621110202020 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.530 seri 90689530 fh.12
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 186,420 2020-12-30 2020-12-31 22910131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-blerje ushqime sipas kont ne vazhdim 117 dt 23.6.2020.fat nr 503 dt 24.12.2020.seri 92829503 fh nr 104 dt 24.12.2020
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 833,611 2020-12-24 2020-12-31 19921400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7697 Fature nr.885 seri 92829885 dt.14.12.2020 U-prokurim nr.26 dt.17.01.2020 Kontrata nr.60/1 prot.dt.21.02.2020"Furnizim me ushqime blegtorale" Qendra Polivalente Poliçan
    Bashkia Belsh (0808) 4 S Elbasan 354,000 2020-12-29 2020-12-31 51521520012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Furnizime dhe materiale te tjera per shkollat UP nr 19 dt 02.09.2019 Ftes per ofert 19/1 dt 2.9.19 PV fituesi nr 19/2 dt 06.09.2019 fat 644 seri 71141644 dt 09.09.2020 fh 27 27/1 dt 09.09.2019
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 25,515 2020-12-28 2020-12-30 22610131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602.- blerje ushqime sipas kont ne vazhdim nr 133 dt 13.8.2020.fat nr 502 seri 92829502 dt 23.12.2020.fh nr 101 dt 23.12.2020
    Shtepia e te moshuarve Fier (0909) 4 S Fier 160,382 2020-12-29 2020-12-30 22421110202020 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
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 9,948 2020-12-29 2020-12-30 27110130092020 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA U P NR 18 DT.02.03.20 KONTRATE DT.29.12.20 P V DT.24.06.20,MARRVESH KUAD NJOF FIT DT 03 06.20 AUTORIZIM DT 16 06 20 FAT NR 362 E F.H NR. 19 DT 29.12.2020 U B 40090
    Shtepia e te moshuarve Fier (0909) 4 S Fier 39,080 2020-12-29 2020-12-30 22321110202020 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.531 seri 890689531 fh.12
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 114,348 2020-12-28 2020-12-30 22710131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602.- blerje ushqime sipas kont ne vazhdim nr 117 dt 13.6.2020.fat nr501seri92829501 dt 23.12.2020.fh nr 102 dt 23.12.2020
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 746,640 2020-12-29 2020-12-30 13721380102020 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 88 DAT 24.12.2020,FL-HYRJA 9 DAT 24.12.2020KONTRATA NR 199 DAT 16.07.2020
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 96,104 2020-12-24 2020-12-29 68410160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE FAT 574 SHERBIM USHQIMI POLIC HETIMI
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 34,911 2020-12-24 2020-12-29 11110131402020 Furnizime dhe sherbime me ushqim per mencat 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602- ushqime sipas kont ne vazhdim nr 63/2 dt 19.8.2020.fat nr 827 seri 92829827 dt 30.11.2020.fh nr 55 dt 30.11.2020
    ASHR Tirane (3535) 4 S Tirane 44,268 2020-12-24 2020-12-29 37210130022020 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH ushqime vazhdim kontr 2201/2 dt 06.08.2020 ft 92829839 dt 18.12.2020 fh 124 dt 18.12.2020
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 65,046 2020-12-24 2020-12-29 13810110512020 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne furnizim me bulmet nj lidhje kontr 21/26 dt 08.6.2020 ft 62 dt 23.12.2020 ser 64904062 fh 12/1 dt 24.12.2020 kontr106 dt 12.10.2020
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 129,756 2020-12-24 2020-12-29 11010131402020 Furnizime dhe sherbime me ushqim per mencat 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602- ushqime sipas kont ne vazhdim nr 60/1dt 07.7.2020.fat nr 848 seri 92829848dt 22.12.2020.fh dt 22.12.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 315,165 2020-12-28 2020-12-29 35021290122020 Te tjera transferta tek individet 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime per Qendren PAK, fat.nr.82829610 dt.28.12.2020, fh. dt.01-28.12.2020, kontr.nr.235 dt.22.10.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 275,508 2020-12-28 2020-12-29 34921290122020 Te tjera transferta tek individet 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime per Qendren PAK, fat.nr.82829609 dt.28.12.2020, fh. dt.01-24.12.2020, kontr.nr.235 dt.22.10.2020
    ASHR Tirane (3535) 4 S Tirane 10,734 2020-12-24 2020-12-29 37110130022020 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH buke vazhdim kontr 2200/2 dt 06.08.2020 ft 92829847 dt 18.12.2020 fh 125 dt 18.12.2020
    Spitali Lushnje (0922) 4 S Lushnje 32,712 2020-12-24 2020-12-28 77810130222020 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 92829606, dt.23.12.2020, f.h nr.466-506, dt.01-22.12.2020, Pcv dt.sipas f.hyrjeve
    Spitali Lushnje (0922) 4 S Lushnje 110,880 2020-12-24 2020-12-28 77710130222020 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 92829607, dt.23.12.2020, f.h nr.464-505, dt.01.22.12.2020, Pcv dt.sipas f.hyrjeve