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 4 S All 729,500,082.00 3,278 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
    Te qendrojme se bashku (3535) 4 S Tirane 210,600 2023-06-19 2023-06-20 3821011582023 Furnizime dhe sherbime me ushqim per mencat 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime up 115 dt 7.3.2023 njoft fit 185 dt 27.4.2023 kontrate 209 dt 10.5.2023 ft 139 dt 31.5.2023 fh 61 dt 31.5.2023
    Shtepia e te moshuarve Fier (0909) 4 S Fier 129,372 2023-06-16 2023-06-19 9921110202023 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.15.02.2023 kontr.fat.151/2023 fh 5/1 pvmd
    Shtepia e te moshuarve Fier (0909) 4 S Fier 575,106 2023-06-16 2023-06-19 9821110202023 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.15.02.2023 kontr.fat.150/2023 fh 5 pvmd
    Qendra e Zhvillimit Berat (0202) 4 S Berat 399,348 2023-06-09 2023-06-15 7421020192023 Furnizime dhe sherbime me ushqim per mencat Q Zhvillimit 2102019 kontrate 67 dt 03.04.2023 blerje ushqime per nevoja te qendres zhvillimit fat 158 dt 07.06.2023
    Qendra polivalente Sarande (3731) 4 S Sarande 58,722 2023-06-12 2023-06-14 7421380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 131,132 dt 31.05.2023 mish bulmet buke nga q polivalente sr
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 843,336 2023-05-26 2023-06-13 15121290122023 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.162,dt.6.3.2022 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.sipas Fat.nr.86,dt.28.4.2023, f.hyrje nr.4,dt.01-28.04.2023,permbledh.f.hyr.-f.dalj.Prill 2023,f.nj.f.nr.115,dt.10.2.2023
    Shtepia e te moshuarve Fier (0909) 4 S Fier 520,678 2023-06-12 2023-06-13 9421110202023 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.15.02.2023 kontr.fat.104/2023 fh 4 pvmd
    Bashkia Mat (0625) 4 S Mat 62,092 2023-06-12 2023-06-13 64521320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1066 Dt.08.03.2023.Kontr.Nr.1199 Prot.Dt.16.03.2023.Fat.Nr.127/2023 Dt.30.05.2023.Fl.Hyrje Nr.23 Dt.30.05.2023.Proc.verb.mare dorez.Dt.30.05.2023.
    Bashkia Mat (0625) 4 S Mat 81,600 2023-06-12 2023-06-13 64321320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Mishi.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1065 Dt.08.03.2023.Kontr.Nr.1197 Prot.Dt.16.03.2023.Fat.Nr.126/2023 Dt.30.05.2023.Fl.Hyrje Nr.22 Dt.30.05.2023.Proc.verb.mare dorez.Dt.30.05.2023.
    Shtepia e te moshuarve Fier (0909) 4 S Fier 179,760 2023-06-12 2023-06-13 9721110202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuarve Fier 2111020 materiale up.20.02.2023 fo.01.03.2023 vp.01.03.2023 kontr.fat.103/2023 fh 6 pvmd
    Bashkia Mat (0625) 4 S Mat 72,840 2023-06-12 2023-06-13 64421320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1063 Dt.08.03.2023.Kontr.Nr.1193 Prot.Dt.16.03.2023.Fat.Nr.129/2023 Dt.30.05.2023.Fl.Hyrje Nr.25 Dt.30.05.2023.Proc.verb.mare dorez.Dt.30.05.2023.
    Shtepia e te moshuarve Fier (0909) 4 S Fier 80,496 2023-06-12 2023-06-13 9621110202023 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.15.02.2023 kontr.fat.105/2023 fh 4/1 pvmd
    Bashkia Mat (0625) 4 S Mat 43,848 2023-06-12 2023-06-13 64621320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1064 Dt.08.03.2023.Kontr.Nr.1195 Prot.Dt.16.03.2023.Fat.Nr.90/2023 Dt.02.05.2023.Fl.Hyrje Nr.18 Dt.02.05.2023.Proc.verb.mare dorez.Dt.02.05.2023.
    Bashkia Mat (0625) 4 S Mat 180,408 2023-06-12 2023-06-13 64721320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.52 Dt.19.01.2023.Marv.Kuad.Nr.1064 Dt.08.03.2023.Kontr.Nr.1195 Prot.Dt.16.03.2023.Fat.Nr.128/2023 Dt.30.05.2023.Fl.Hyrje Nr.24 Dt.30.05.2023.Proc.verb.mare dorez.Dt.30.05.2023.
    Qendra polivalente Sarande (3731) 4 S Sarande 49,080 2023-06-12 2023-06-13 7321380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 131,132 dt 31.05.2023 mish bulmet buke nga q polivalente sr
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 60,198 2023-06-12 2023-06-13 9121380072023 Furnizime dhe sherbime me ushqim per mencat lik fature buke nr 154 dt 05.06.2023, flh 9,19 dt 31.05.2023 nga seksioni ekonomik sr
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 34,824 2023-06-12 2023-06-13 9021380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 153 dt 09.06.2023, flh 8 dt 31.05.2023 nga seksioni ekonomik sr
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 120,000 2023-06-09 2023-06-12 28721240092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 mirembajtje kaldaje fat 37 dt.06.03.2023 prapavija
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 324,000 2023-06-09 2023-06-12 28821240092023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 blerje soba druri fat 109 dt.22.05.2023 prapavija
    Sp. Kavaje (3513) 4 S Kavaje 26,280 2023-06-09 2023-06-12 17810130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM ME MENCAT, PRODUKTE BULMETI, KONTRATE NR 547 DT 02.05.2023, FATURE NR 4062 DT 31.05.2023, FH NR 41 DT 31.05.2023, PV KOLAUDIMI DT 31.05.2023.