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
    Spitali Lushnje (0922) 4 S Lushnje 29,351 2020-12-24 2020-12-28 78310130222020 Sherbime te tjera 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje gaz per kuzhinen sipas kont.nr.270/3, dt.03.03.2020, fat nr.seri 92829608, dt.23.12.2020, f.h nr.135, dt.23.12.2020, Pcv dt.sipas f.hyrjeve
    Spitali Lushnje (0922) 4 S Lushnje 117,270 2020-12-24 2020-12-28 77610130222020 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 92829605, dt.23.12.2020, f.h nr.463-504, dt.01-22.12.2020, Pcv dt.sipas f.hyrjeve
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 381,000 2020-12-23 2020-12-28 22110131352020 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes 602-blerje ushqime sipas kont ne vazhdim nr 124dt 10.7.2020.fat nr 60 seri64904060dt 23.12.2020.fh nr 33 dt 23.12.2020
    Spitali Lushnje (0922) 4 S Lushnje 149,940 2020-12-24 2020-12-28 77510130222020 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ushqimesh sipas kont.nr.768/1, dt.10.07.2020, fat nr.seri 92829604, dt.23.12.2020, f.h nr.472-501, dt.04 - 21.12.2020,pcv sipas datave te f.hyrjeve
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 33,756 2020-12-23 2020-12-28 212210131352020 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes 602-blerje ushqime sipas kont ne vazhdim nr 136 dt 24.7.2020.fat nr 56 seri 64904059 dt 23.12.2020.fh nr 36 dt 23.12.2020
    Drejtoria E Konvikteve (3535) 4 S Tirane 48,492 2020-12-23 2020-12-28 23521011132020 Furnizime dhe sherbime me ushqim per mencat 2101113, drej konvikteve Blerje buke kont vazhdim nr 572 date 14.09.2020 fat sr 64904058 date 22.12.2020 fh nr 67 date 22.12.2020
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 352,200 2020-12-24 2020-12-28 20121400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7696 Fature nr.887 seri 92829887;888 seri 92829888 dt.14.12.2020 U-prokurim nr.26 dt.17.01.2020 Kontrata nr.60/1 prot.dt.21.02.2020"Furnizim me ushqime kolonjale" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 366,043 2020-12-24 2020-12-28 20021400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7695 Fature nr.886 seri 92829886 dt.14.12.2020 U-prokurim nr.26 dt.17.01.2020 Kontrata nr.60/1 prot.dt.21.02.2020"Furnizim me perime" Qendra Polivalente Poliçan
    Drejtoria E Konvikteve (3535) 4 S Tirane 47,736 2020-12-23 2020-12-28 23621011132020 Furnizime dhe sherbime me ushqim per mencat 2101113, drej konvikteve Blerje buke kont vazhdim nr 572 date 14.09.2020 fat sr 64904056 date 22.12.2020 fh nr 68 date 22.12.2020
    Drejtoria E Konvikteve (3535) 4 S Tirane 50,760 2020-12-23 2020-12-28 23421011132020 Furnizime dhe sherbime me ushqim per mencat 2101113, drej konvikteve Blerje buke kont vazhdim nr 572 date 14.09.2020 fat sr 64904057 date 22.12.2020 fh nr 64 date 22.12.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 4 S Tirane 373,056 2020-12-23 2020-12-28 25610131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-blerje ushqime sipas kont ne vazhdim nr 81/1 dt 30.6.2020.fat nr 485seri92829845 dt 17.12.2020.fh nr 72.78 dt 17.12.2020
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 18,659 2020-12-24 2020-12-28 13710110512020 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne furnizim me buke nj lidhje kontr 21/22 dt 16.7.2020 fat 61 dt 23.12.2020 ser 64904061 fh 12 dt 23.12.2020 kontr 107 dt12.10.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 4 S Tirane 22,034 2020-12-23 2020-12-28 25810131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-blerje ushqime sipas kont ne vazhdim nr 94/1 dt 25.8.2020.fat nr 844seri92829844 dt 17..12.2020.fh nr 79 dt 17.12.2020
    Qendra Ditore Kamez (3535) 4 S Tirane 18,598 2020-12-23 2020-12-24 12521660022020 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez - Blerje buke kont. 142 dt 10.08.2020 fat 43 dt. 15.12.2020 s 92829843 permb.2 dt 15.12.2020
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 5,103 2020-12-23 2020-12-24 35710160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime viti 2020,up 21 dt 3.3.20,njof kont 21/30 dt 16.7.20,marr kuader 21/28 dt 15.7.20,kont 279 dt 14.9.20,fat nr 55 dt 22.12.2020 ser 64904055,fh 60 dt 22.12.2020
    Bashkia Corovode (0232) 4 S Skrapar 58,830 2020-12-23 2020-12-24 96521390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7950 Fature nr.862 seri 92829862;863 seri 92829863 dt.30.10.2020 U-Prok.nr.01 dt.21.01.2020 F-Hyrje nr.07 dt.30.10.2020 Kont.371 prot.dt 31.01.2020"Ushqime per Çerdhen 2020"CN/42222/01302020 B.Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 61,686 2020-12-23 2020-12-24 96821390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7950 Fature nr.039 seri 85202039 dt.30.06.2020 U-Prok.nr.01 dt.21.01.2020 F-Hyrje nr.03 dt.30.06.2020 Kont.371 prot.dt 31.01.2020"Ushqime per Çerdhen 2020"Detyrim i prap.Ditari nr.15709 CN/42222/01302020 B.Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 24,866 2020-12-23 2020-12-24 96721390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7950 Fature nr.016 seri 85202016 dt.09.03.2020 U-Prok.nr.01 dt.21.01.2020 F-Hyrje nr.02 dt.31.03.2020 Kont.371 prot.dt 31.01.2020"Ushqime per Çerdhen 2020"Detyrim i prap.Ditari nr.6930 CN/42222/01302020 B.Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 51,042 2020-12-23 2020-12-24 96221390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7950 Fature nr.041 seri 85202041 dt.30.07.2020 U-Prok.nr.01 dt.21.01.2020 F-Hyrje nr.04 dt.30.07.2020 Kont.371 prot.dt 31.01.2020"Ushqime per Çerdhen 20"Det.i prap..URDP nr.07 Ditari nr.28930 CN/42222/01302020 B.Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 51,612 2020-12-23 2020-12-24 96421390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7950 Fature nr.858 seri 92829858 dt.30.09.2020 U-Prok.nr.01 dt.21.01.2020 F-Hyrje nr.06 dt.30.09.2020 Kont.371 prot.dt 31.01.2020"Ushqime per Çerdhen 20"Det.i prap..URDP nr.09 Ditari nr.28933 CN/42222/01302020 B.Skrapar