Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 687,196,382.00 3,102 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 polivalente Sarande (3731) 4 S Sarande 29,700 2024-09-30 2024-10-01 11821380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 2072/2024 data 26.09.2024 kont ne 46 data 26.09.2024  bulmet    QENDRA POLIVALENTE
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 3,906 2024-09-30 2024-10-01 11721380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 2057 date 25.09.2024,flh nr 9 dt 02.08.2024, kont 01.07.2024 nga SEK EKONOMIK
    Qendra e Zhvillimit Vlore (3737) 4 S Vlore 100,536 2024-09-30 2024-10-01 14721460312024 Furnizime dhe sherbime me ushqim per mencat Ushqime blerje koloniale kontrate nr 113 dt 26.04.24 up nr 50 dt 20.02.24 Qendra e Zhvillimit 2146031 fat 1955 dt 12.09.2024,fh nr 46 dt 12.09.24
    Sanatoriumi Tirane (3535) 4 S Tirane 2,808 2024-09-27 2024-09-30 110810130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 123/13 dt 08.08.2024 FT nr  1875 dt 05.09.2024 fh 29 dt 05.09.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 42,600 2024-09-27 2024-09-30 110910130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 984/2   dt 24.11.2023  FT nr  984/2 dt 13.09.2024 fh 27 dt 13.09.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 2,808 2024-09-27 2024-09-30 111010130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 123/13 dt 08.08.2024 FT nr  1968 dt 16.09.2024 fh 32 dt 16.09.2024
    Spitali Lushnje (0922) 4 S Lushnje 22,730 2024-09-27 2024-09-30 43710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.1985 dt.17.09.2024, FH nr.280,281,283-286,288,290-293 dt.02-14.09.2024, PV marrje dorezim dt.17.09.2024, Kontr.nr.986/8 dt.15.07.2024
    Sanatoriumi Tirane (3535) 4 S Tirane 43,336 2024-09-27 2024-09-30 110710130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje ushqime  sipas kont  vazhdim nr 123/8  dt 21.06.2024 FT nr 1689 dt 08.08.2024 fh 25/1 dt 08.08.2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 24,617 2024-09-27 2024-09-30 11621380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1338 darta 28.06. 2024 buk kont nr 16/2 dt 11.01.2024 SHFSHVP Sr
    Shtepia e foshnjes Durres (0707) 4 S Durres 374,928 2024-09-27 2024-09-30 9721070192024 Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES / BLERJE USHQIME FATURE NR 2076 DT 26.09.2024
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 30,420 2024-09-27 2024-09-30 11521380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1822 darta 30.08. 2024 mish  peshk  kont nr 16/1 dt 11.01.2024 SHFSHVP Sr
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 3,998 2024-09-26 2024-09-27 11821380072024 Furnizime dhe sherbime me ushqim per mencat Lik ushqim koloniale fat nr 2056 dat 25.09.2024,flt hyrje nr 8 dat 25.09.2024,urdh prokur nr 192 dat 22.09.2022,kontrata dat 06.10.2022 per Seksionin Ekonomik Sr 2024
    Qendra Ekonomike Arsimit (0202) 4 S Berat 1,191,234 2024-09-25 2024-09-27 30521020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese urdher prok 03 dt 28.02.2024 njoftim fituesi 272 dt 23.05.2024 kontrata 272/4 dt 04.06.2024 fatura 1676/2024 dt 06.08.2024 permbleshja e flete hyrjeve  ushqime per kopshte ,cerdhe e konvikte
    Qendra Ekonomike Arsimit (0202) 4 S Berat 877,590 2024-09-25 2024-09-27 30921020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese urdher prok 03 dt 28.02.2024 njoftim fituesi 272 dt 23.05.2024 kontrata 272/4 dt 04.06.2024 fatura 1274/2024 dt 30.08.2024 permbleshja e flete hyrjeve korrik 2024  ushqime per kopshte ,cerdhe e konvikte
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 96,600 2024-09-26 2024-09-27 39221240092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 shpenzime materiale fat 2021 dt 20.09.2024 qendra ekon arsimit
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 26,199 2024-09-26 2024-09-27 18610160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 2009  KONTRATA 75/8  DT 24.5.24 BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 5,184 2024-09-26 2024-09-27 18310160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 2006 KONTRATA 74/8 DT 24.5.24 BLERJE PESHK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 18,420 2024-09-26 2024-09-27 18410160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 2007 KONTRATA 77/8 DT 24.5.24 BLERJE FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 22,280 2024-09-26 2024-09-27 18510160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 2008 KONTRATA 73/8 DT 24.5.24 BLERJE MISH
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 6,912 2024-09-26 2024-09-27 18210160862024 Furnizime dhe sherbime me ushqim per mencat 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 2005 KONTRATA 76/9 DT 24.5.24 BLERJE ARTIKUJ USHQIMORE