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 588,378,473.00 2,632 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
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,828,434 2024-05-23 2024-05-24 20021070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.961 DT.20.05.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,137,726 2024-05-22 2024-05-23 13621290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.161,dt.3.4.2024 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.819 dt.30.4.2024, f.h.nr.5 dt.08-30.4.2024,permb.f.h.-f.d.Prill 2024,PCV dt.30.4.2024,f.nj.f.nr.144,dt.21.3.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 198,531 2024-05-22 2024-05-23 13521290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.162,dt.6.3.2023 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.818 dt.30.4.2024, f.h.nr.4 dt.01-7.4.2024,permb.f.h.-f.d.Prill 2024,PCV dt.30.4.2024,f.nj.f.nr.115,dt.10.2.23
    Qendra Ekonomike Arsimit (0909) 4 S Fier 774,494 2024-05-21 2024-05-22 1272111018202 Furnizime dhe sherbime me ushqim per mencat USHQIME(BULMETRA)MARS 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 576/2024 DT 29/03/2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 36,038 2024-05-21 2024-05-22 6221380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale, fat nr 969 date 20.05.2024,flh nr 6 dt 20.05.2024 nga SEK EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 5,024 2024-05-21 2024-05-22 6121380072024 Furnizime dhe sherbime me ushqim per mencat Lik fat buke nr 968 date 20.05.2024,flh nr 7 date 20.05.2024 nga SEK EKONOMIK
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 149,907 2024-05-21 2024-05-22 11610131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje Mish dhe nenproduktet e tij ,Kontrat vazhdim nr 57 dt 31.01.2024, FT nr.843/2024 dt 02.05.2024, FH nr.16 dt 02.05.2024
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 350,000 2024-05-21 2024-05-22 5410121272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012127 Q Form prof nr 1,lik materiale kurs guzhine,urdh prok nr 177 dt 22.4.2024,ftese oferte 616 dt 23.04.2024,procverb vleresimi nr 622 dt 24.4.2024,kontr nr 684 dt 10.05.2024,fat 926 dt 14.5.2024,fl hyr nr 9 dt 14.5.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 320,162 2024-05-20 2024-05-21 17921090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Permbledhese faturash nr 19 dt 13.05.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 281,760 2024-05-20 2024-05-21 17821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Permbledhese faturash nr 16 dt 29.04.2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,104,534 2024-05-17 2024-05-21 5921380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale, fat nr 874/886 date 05.05.2024/08.05.2024,flh nr 8,9 nga SEK EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 39,721 2024-05-17 2024-05-21 6021380072024 Furnizime dhe sherbime me ushqim per mencat Lik fat buke nr 873date 15.05.2024,flh nr 9 date 15.05.2024 nga SEK EKONOMIK
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 1,319,784 2024-05-16 2024-05-17 18721070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI KONT NR.6145/6 DT.07.11.2023 FAT.NR.920 DT.13.05.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 221,820 2024-05-16 2024-05-17 8621090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.4752 dt.27.09.2023,NjF nr.4752/28 dt.08.11.2023,Kontrate nr.4752/37 dt.13.11.2023,Permbledhese faturash Prill 2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 2,292 2024-05-16 2024-05-17 25610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 229 dt 02.05.2024, vendim KPP nr 418/2024 dt 25.04.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 119,544 2024-05-16 2024-05-17 17221090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Buke, M kuader6809/28 dt 23.01.2024. UP nr 68090 dt 21.11.2023. Nj fituesi nr 6809/21 dt 22.01.2024. Kontrat nr 6809/30 dt 24.0.2024. permbledhese faturash nr 16 dt 13.05.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 125,550 2024-05-16 2024-05-17 17321090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendea Ek. Aesimit - Blerje mish Vici,UP nr 6809/3 dt 08.01.2024, njf fituesi nr 6809/3 dt 08.01.2024,kont nr 6809/23 dt 22.01.2024, fat nr 889 fl hyrje nr 165 dt 08.05.2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 4,550 2024-05-16 2024-05-17 26010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 224 dt 02.05.2024, vendim KPP nr 410/2024 dt 25.04.2024
    Komisioni i Prokurimit Publik (3535) 4 S Tirane 1,695 2024-05-16 2024-05-17 25910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 223 dt 02.05.2024, vendim KPP nr 409/2024 dt 25.04.2024
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 54,600 2024-05-16 2024-05-17 8321090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.4752 dt.27.09.2023,NjF nr.4752/29 dt.08.11.2023,Kontrate nr.4752/38 dt.13.11.2023,Permbledhese faturash Prill 2024