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

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    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
    Bashkia Corovode (0232) 4 S Skrapar 45,870 2020-12-23 2020-12-24 96321390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7950 Fature nr.050 seri 85202050 dt.31.08.2020 U-Prok.nr.01 dt.21.01.2020 F-Hyrje nr.05 dt.31.08.2020 Kont.371 prot.dt 31.01.2020"Ushqime per Çerdhen 20"Det.i prap..URDP nr.08 Ditari nr.28932 CN/42222/01302020 B.Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 36,384 2020-12-23 2020-12-24 96621390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7950 Fature nr.932 seri 77329932 dt.28.02.2020 U-Prok.nr.01 dt.21.01.2020 F-Hyrje nr.01 dt.28.02.2020 Kont.371 prot.dt 31.01.2020"Ushqime per Çerdhen 2020"Detyrim i prap.Ditari nr.6659 CN/42222/01302020 B.Skrapar
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 735,576 2020-12-22 2020-12-24 13510131372020 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes .602- furniz me ushqime sipas kont ne vazhdim nr 5 dt 01.7.2020.fat nr54 seri 964904054 dt22.12.20.fh nr 7 dt 22.12.2020
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 4,800 2020-12-23 2020-12-24 35510160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik blerje ushqime per vitin 2020,up 21 dt 3.3.20,marrv kuader 21/15 dt 4.6.20,kont 185/1 dt 10.08.20,fat nr 850 dt 17.12.20 ser 92829850,fh 58 dt 17.12.20
    Shtepia e te moshuarve Fier (0909) 4 S Fier 119,880 2020-12-23 2020-12-24 21621110202020 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 sherbim katering up.9.12.2020 fat.333 seri 85202333 pvmd
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 9,882 2020-12-22 2020-12-24 13410131372020 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes .602- furniz me ushqime sipas kont ne vazhdim nr 8 dt 21.7.2020.fat nr53seri64904053 dt22.12.20.fh nr 6 dt 22.12.2020
    Qendra Ditore Kamez (3535) 4 S Tirane 61,507 2020-12-23 2020-12-24 12621660022020 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez - Blerje bulmet , Kont. ne vazhdim 122 dt 29.06.2020 fat 42 dt 15.12.2020 seria 92829842 permb.4 dt 15.12.2020
    Bashkia Fier (0909) 4 S Fier 206,202 2020-12-22 2020-12-23 95721110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, ushqime perime, up 59 dt 27.12.19, Nj.fit. 11241/7 dt 12.02.20, kont 11241/18 dt 17.02.20, fat 523, seri 90689523, pcv marre dorez, 27.11.20, fh 56 dt 27.11.20
    Bashkia Fier (0909) 4 S Fier 321,183 2020-12-22 2020-12-23 95821110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, ushqime koloniale, up 59 dt 27.12.19, Nj.fit. 11241/7 dt 12.02.20, kont 11241/15 dt 17.02.20, fat 524, seri 90689524, pcv marre dorez, 27.11.20, fh 57,dt 27.11.20
    Bashkia Fier (0909) 4 S Fier 556,202 2020-12-22 2020-12-23 95621110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, ushqime bulmet, up 59 dt 27.12.19, Nj.fit. 11241/7 dt 12.02.20, kont 11241/16 dt 17.02.20, fat 522, seri 90689522, pcv marre dorez, 27.11.20, fh 55 dt 27.11.20
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 34,200 2020-12-22 2020-12-23 26210130092020 Furnizime dhe sherbime me ushqim per mencat 1013009 NJESIA VEND E KUJDESIT SHENDETSOR KORCE USHQIM PER SHTEPITE E MBESHTETURA U P NR 18 DT.02.03.20 KONTRATE DT.25.06.20 P V DT.24.06.20,MARRVESH KUAD NJOF FIT DT 03 06.20 AUTORIZIM DT 16 06 20 FAT NR 361 E F.H NR.15, DT 22.12.2020
    Bashkia Fier (0909) 4 S Fier 532,344 2020-12-22 2020-12-23 95421110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, ushqime mish, up 59 dt 27.12.19, Nj.fit. 11241/7 dt 12.02.20, kont 11241/19 dt 17.02.20, fat 520, seri 90689520, pcv marre dorez, 27.11.20, fh 53 dt 27.11.20
    Bashkia Fier (0909) 4 S Fier 133,482 2020-12-22 2020-12-23 95521110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, ushqime buke, up 59 dt 27.12.19, Nj.fit. 11241/7 dt 12.02.20, kont 11241/17 dt 17.02.20, fat 521, seri 90689521, pcv marre dorez, 27.11.20, fh 54 dt 27.11.20
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 34,328 2020-12-22 2020-12-23 52421070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FAT NR 658 DT 21.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 96,972 2020-12-22 2020-12-23 52621070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA ZARZAVATE FAT NR 659 DT 21.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Bashkia Gramsh (0810) 4 S Gramsh 242,012 2020-12-22 2020-12-23 320521140012020 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime fat nr.551,553 date 25.11.2020,flet hyrje nr.104,105 date 25.11.2020,kontrate nr.806 date 25.02.2020
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 27,479 2020-12-22 2020-12-23 52521070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FAT NR 658 DT 21.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 44,100 2020-12-22 2020-12-23 52721070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT NR 660 DT 21.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 4 S Tirane 16,005 2020-12-17 2020-12-22 24510131422020 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 838 seri 92829838 dt 30.11.2020.fh 68dt 30.11.2020
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 200,000 2020-12-21 2020-12-22 51621070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA DHE ZARZAVATE FAT NR 657 DT 18.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707