Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 3 - SH All 39,527,472.00 197 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) 3 - SH Tirane 96,000 2022-10-20 2022-10-25 38910171392022 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergj Civile rez shtet blerje mallra ushq. kon 64/76,dt 14.09.2022, ft nr 947,dt 10.10.2022, pv 10.10.2022, fh 18,dt 10.10.2022
    Bashkia Vlore (3737) 3 - SH Vlore 62,550 2022-10-21 2022-10-24 105521460012022 Te tjera transferta tek individet Blerje ushqime per femijet ne nevoje up nr 43 dt 25.05.22,ftese per oferte,fat nr 843 dt 02.09.22,fh sipas permbledheses shtator Bashkia Vlore 2146001
    Bashkia Vlore (3737) 3 - SH Vlore 88,770 2022-10-21 2022-10-24 105621460012022 Te tjera transferta tek individet Blerje ushqime per femijet ne nevoje up nr 43 dt 25.05.22,ftese per oferte,fat nr 886 dt 17.09.22,fh sipas permbledheses shtator Bashkia Vlore 2146001
    Qendra Ekonomike Arsimit (0909) 3 - SH Fier 593,501 2022-10-14 2022-10-17 29421110182022 Furnizime dhe sherbime me ushqim per mencat USHQIME SHTATOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 920/2022 DT 30/09/2022
    Bashkia Kamez (3535) 3 - SH Tirane 274,170 2022-10-13 2022-10-14 140621660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje artikuj ushqimor kont nr 5125 dt 07.06.2022 fat nr 663/2022 ,fh nr 110 dt 30.06.2022
    Bashkia Kamez (3535) 3 - SH Tirane 101,561 2022-10-13 2022-10-14 141221660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje artikuj ushqimor kont nr 5125 dt 07.06.2022 fat nr 761/2022 ,fh nr 127 dt 03.08.2022
    Bashkia Kamez (3535) 3 - SH Tirane 41,568 2022-10-13 2022-10-14 141321660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje artikuj ushqimor kont nr 5125 dt 07.06.2022 fat nr 906/2022 ,fh nr 165 dt 21.09.2022
    Bashkia Vlore (3737) 3 - SH Vlore 40,350 2022-09-23 2022-09-26 95321460012022 Te tjera transferta tek individet Blerje ushqime per femijet ne nevoje up nr 43 dt 25.05.22,ftese per oferte,fat nr 820 dt 30.08.22,fh sipas permbledheses Bashkia Vlore 2146001
    Qendra Ekonomike Arsimit (0909) 3 - SH Fier 62,496 2022-08-09 2022-08-10 23421110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/34 dt 15.2.2022,kontrat nr 638/58 dt 2.3.2022,fd 747/2022,amd dt 29.07.2022,fh nr 39 dt 29.7.2022
    Bashkia Vlore (3737) 3 - SH Vlore 164,450 2022-07-15 2022-07-18 73421460012022 Te tjera transferta tek individet Blerje ushqime per femijet ne nevoje up nr 43 dt 25.05.22,ftese per oferte,fat nr 637 dt 23.06.22,fh sipas permbledheses Bashkia Vlore 2146001
    Qendra Ekonomike Arsimit (0909) 3 - SH Fier 309,600 2022-07-08 2022-07-12 20221110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/34 dt 15.2.2022,kontrat nr 638/58 dt 2.3.2022,fd 638/2022,amd dt 30.6.2022,fh nr 31 dt 30.6.2022
    Nd-ja Pastrim Gjelbrimit (0909) 3 - SH Fier 316,440 2022-07-07 2022-07-08 7121110082022 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 16 dt 15.6.2022,fo dt 16.6.2022,njf dt 16.6.2022,fd nr 635,amd dt 22.6.2022,fh nr 27 dt 22.6.2022
    Bashkia Vlore (3737) 3 - SH Vlore 714,150 2022-06-22 2022-06-23 53221460012022 Furnizime dhe sherbime me ushqim per mencat Fruta perime Bashkia Vlore 2146001 kont 4979 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 285 dt 31.03.2022,fh permbledhese mars
    Qendra Ekonomike Arsimit (0909) 3 - SH Fier 313,870 2022-06-21 2022-06-22 18121110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/34 dt 15.2.2022,kontrat nr 638/58 dt 2.3.2022,fd 555/2022,amd dt 31.5.2022,fh nr 29 dt 31.5.2022
    Bashkia Vlore (3737) 3 - SH Vlore 466,437 2022-06-10 2022-06-13 53021460012022 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale bashkia 2146001 kont 4979 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 284 dt 31.03.2022
    Bashkia Vlore (3737) 3 - SH Vlore 53,450 2022-06-10 2022-06-13 53321460012022 Furnizime dhe sherbime me ushqim per mencat fruta perime bashkia 2146001 kont 4979 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 291 dt 31.03.2022
    Bashkia Vlore (3737) 3 - SH Vlore 142,502 2022-06-10 2022-06-13 53121460012022 Furnizime dhe sherbime me ushqim per mencat fruta perime bashkia 2146001 kont 4979 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 290 dt 31.03.2022
    Qendra Ekonomike Arsimit (0909) 3 - SH Fier 271,526 2022-05-10 2022-05-11 13921110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/34 dt 15.2.2022,kontrat nr 638/58 dt 2.3.2022,fd 415/2022,amd dt 29.4.2022,fh nr 23 dt 29.4.2022
    Qendra Ekonomike Arsimit (0909) 3 - SH Fier 501,200 2022-04-22 2022-04-26 10521110182022 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/34 dt 15.2.2022,kontrat nr 638/58 dt 2.3.2022,fd 286/2022,amd dt 31.3.2022,fh nr 17 dt 31.3.2022
    Bashkia Vlore (3737) 3 - SH Vlore 159,822 2022-04-22 2022-04-26 34721460012022 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale bashkia 2146001 kont 4981 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 420 dt 29.12.2021