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 715,365,775.00 3,211 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
    Sp. Has (1812) 4 S Has 42,600 2024-11-06 2024-11-08 22610130702024 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.2262/2024  dt.10.10.2024 per Furnizimi me artikuj uishqimor ,sipas  u-prok nr.5 dt.06.02.2024,flet-hyrje nr.29 dt.10.10.2024,p-v MDorez.10.10.2024,urdher kerkes blerje nr.53/3 dt.06.02.2024,Spitali Has
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 645,240 2024-11-06 2024-11-07 40821090082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ek. Arsimit - Paguar Shpenzime per detergjente, UP nr 846 dt 08.02.2024. Nj f dt 19.03.2024. Kontrate nr 816/11 dt 02.04.2024.fat nr. 2153 Fl h nr 63 dt 2.10.2024. Fat nr 2261 Fl h nr 71 dt 10.10.2024. PVMD dt 02/10.2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 4 S Berat 825,000 2024-11-06 2024-11-07 16421020222024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102022 dr. e pyjeve berat  pagese  urdher prokurimi 8 dt 19.09.2024 ftesa per oferte 19.09.2024 kontrata 303 dt 19.09.2024 fatura 2471/2024 dt 31.10.2024 pvmd 31.10.2024 pastrim kullota ne malin shpirag
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 537,365 2024-11-06 2024-11-07 43321070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI II KONT NR.3614/46 DT.21.08.2024 FAT.NR.2267 DT.11.10.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 78,804 2024-11-06 2024-11-07 43521070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI II KONT NR.3614/46 DT.21.08.2024 FAT.NR.2495 DT.31.10.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 650,108 2024-11-06 2024-11-07 43421070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI II KONT NR.3614/46 DT.21.08.2024 FAT.NR.2358 DT.21.10.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 565,616 2024-11-06 2024-11-07 43621070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI II KONT NR.3614/46 DT.21.08.2024 FAT.NR.2495 DT.31.10.2024
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 587,556 2024-11-05 2024-11-06 12821150192024 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj.  Blerje ushqime,fature nr 2012 dt 19.09.2024,fh nr 11,11/1 dt 19.09.2024
    Shtepia e foshnjes Durres (0707) 4 S Durres 581,976 2024-10-30 2024-10-31 11021070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 2431/2024KONT 97/16 USHQIME
    Qendra polivalente Sarande (3731) 4 S Sarande 128,346 2024-10-30 2024-10-31 12921380092024 Furnizime dhe sherbime me ushqim per mencat MISH, BUKE FAT NR 2434, 2435 DT 29.10.2024 NGA Q.POLIVALENTE SR
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-10-29 2024-10-30 26310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2359/2024 dt 21.10.2024, FH nr.136 dt 21.10.2024
    Bashkia Maliq (1515) 4 S Korçe 165,600 2024-10-28 2024-10-30 62421680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE USHQIME PER RASTE EMERGJENTE PER PROJEKT, U.PROK. NR 83 DT 08.10.2024,PVERBAL DT 08,11,18.10.2024,F.OFERTE DT 18.10.2024,FAT NR 2343/2024 DT 18.10.2024,F.HYRJE NR 127 DT 18.10.2024,DOK SISTEMI
    Spitali Distrofik (3535) 4 S Tirane 8,100 2024-10-29 2024-10-30 26910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Mish, Kontr Vazh nr.114 prot dt 10.08.2023, FT nr.2421/2024 dt 28.10.2024, FH nr.146 dt 28.10.2024
    Spitali Distrofik (3535) 4 S Tirane 11,880 2024-10-29 2024-10-30 26810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Bulmet dhe Veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.2423/2024 dt 28.10..2024, FH nr.147 dt 28.10.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 271,188 2024-10-29 2024-10-30 23110160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, blerje ushqimesh QHM, U P dt 05.08.2024, ft of dt 05.08.2024, pv vl of dt 08.08.2024, kontrate  379 dt 28.08.2024, ft 2112/2024 dt 30.09.2024, fh nr 25 dt 30.09.2024, pv md dt 30.09.2024
    Bashkia Mat (0625) 4 S Mat 120,000 2024-10-28 2024-10-30 104221320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.22.04.2024.Kontr.Nr.1649/4 Prot.Dt.25.04.2024.Fat.Tat.Nr.2285/2024 Dt.14.10.2024.Fl.Hyrje Nr.45 Dt.14.10.2024.Proc.verb.mare dorez.Dt.14.10.2024.
    Spitali Distrofik (3535) 4 S Tirane 13,200 2024-10-29 2024-10-30 26410130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Bulmet dhe Veze, Kontr Vazh nr.69/5 prot dt 08.10.2024, FT nr.2363/2024 dt 21.10.2024, FH nr.138 dt 21.10.2024
    Spitali Gjirokaster (1111) 4 S Gjirokaster 39,000 2024-10-28 2024-10-29 67910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ Blerje ushqime,fat nr 2384 dt 23.10.2024
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 3,407,525 2024-10-28 2024-10-29 37910140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr ne vazhd nr 16702/3 dt 26.12.2023, permbl ft dt 30.9.2024 fh nr 68 dt 30.9.2024
    Bashkia Mat (0625) 4 S Mat 19,200 2024-10-28 2024-10-29 104121320012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Dt.22.04.2024.Kontr.Nr.1650/4 Dt.25.04.2024.Fat.Tat.Nr.2270/2024 Dt.11.10.2024.Fl.Hyrje Nr.44 Dt.11.10.2024.Proc.verb.mare dorez.Dt.11.10.2024.