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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 578,627,117.00 2,585 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
    Bashkia Corovode (0232) 4 S Skrapar 42,376 2020-12-11 2020-12-15 92521390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7952 Fature nr.013 seri 85202013;014 seri 85202014 dt.09.03.2020 U-Prok.nr.02 dt.21.01.2020 F-H nr.03 dt.09.03.2020Kont.651 prot.dt 21.02.20"Ushqime per Konviktin 2020"Det.i prapambetur Ditari nr.11775 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 13,557 2020-12-14 2020-12-15 93521390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7951 Fature nr.875 seri 92829875;876 seri 92829876 dt.27.11.2020 U-Prok.nr.04 dt.22.01.2020 F-Hyrje nr.09-10 dt.27.11.2020 Kont.372 prot.dt 31.01.2020"Ushqime per Q.Alternative 2020"Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 2,856 2020-12-11 2020-12-15 92121390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7951 Fature nr.015 seri 852020015 dt.09.03.2020 U-Prok.nr.04 dt.22.01.2020 F-H nr.03 dt.09.03.2020Kont.372 prot.dt 31.01.20"Ushqime per Q.Alternative 2020"Det.i prapambetur Ditari nr.11776 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 11,760 2020-12-11 2020-12-15 92221390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7951 Fature nr.867 seri 92829867;868 seri 9282986 dt.31.10.2020 U-Prok.nr.04 dt.22.01.2020 F-Hyrje nr.06-07 dt.31.10.2020 Kont.372 prot.dt 31.01.2020"Ushqime per Q.Alternative 2020"Bashkia Skrapar
    Sp. Skrapar (0232) 4 S Skrapar 213,594 2020-12-14 2020-12-15 24710130852020 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7724 Fature nr.883 seri 92829883;884 seri 92829884 dt.10.12.2020 U-Prok.nr.01 dt.09.03.2020"Ushqime Spitalore"F-Hyrje nr.10 PVMD dt.10.12.2020 Kontrate furnizimi nr.01 dt.24.03.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Bashkia Corovode (0232) 4 S Skrapar 162,831 2020-12-14 2020-12-15 93421390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7952 Fature nr.873 seri 92829873;874 seri 92829874 dt.27.11.2020 U-Prok.nr.02 dt.21.01.2020 F-H nr.11-12 dt.27.11.2020 Kont.651 prot.dt 21.02.2020"Ushqime per Konviktin 2020" Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 5,310 2020-12-11 2020-12-15 92721390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7952 Fature nr.034 seri 85202034;dt.05.06.2020 U-Prok.nr.02 dt.21.01.2020 F-H nr.05 dt.05.06.2020 Kont.651 prot.dt 21.02.20"Ushqime per Konviktin 2020"Det.i prapambetur Ditari nr.15707 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 166,992 2020-12-11 2020-12-15 92421390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7952 Fature nr.928 seri 77329928;929 seri 77329929 dt.28.02.2020 U-Prok.nr.02 dt.21.01.2020 F-H nr.01 dt.28.02.2020Kont.651 prot.dt 21.02.20"Ushqime per Konviktin 2020"Det.i prapambetur Ditari nr.6654 Bashkia Skrapar
    Sp. Skrapar (0232) 4 S Skrapar 67,962 2020-12-14 2020-12-15 24610130852020 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7724 Fature nr.882 seri 92829882 dt.30.11.2020 U-Prokurimi nr.01 dt.09.03.2020"Ushqime Spitalore"F-Hyrje nr.09 PVMD dt.30.11.2020 Kontrate furnizimi nr.01 dt.24.03.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Bashkia Corovode (0232) 4 S Skrapar 16,074 2020-12-11 2020-12-15 92021390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7951 Fature nr.930 seri 77329930;931 seri 77329931 dt.28.02.2020 U-Prok.nr.04 dt.22.01.2020 F-H nr.01 dt.28.02.2020Kont.372 prot.dt 31.01.20"Ushqime per Q.Alternative 2020"Det.i prapambetur Ditari nr.6656 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 17,820 2020-12-11 2020-12-15 92921390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7952 Fature nr.871 seri 92829871 dt.02.11.2020 U-Prok.nr.02 dt.21.01.2020 F-H nr.11 dt.02.11.2020 Kont.651 prot.dt 21.02.2020"Ushqime per Konviktin 2020" Bashkia Skrapar
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 2,430 2020-12-11 2020-12-15 33010160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime viti 2020,up 21 dt 3.3.20,njof kont 21/30 dt 16.7.20,marr kuader 21/28 dt 15.7.20,kont 279 dt 14.9.20,fat nr 834 dt 27.11.2020 ser 92829834,fh 52 dt 27.11.2020
    ASHR Tirane (3535) 4 S Tirane 30,408 2020-12-11 2020-12-15 35010130022020 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH blerje ushqimore, sipas kon ne vazhdim nr 2201/2, dt 06.08.2020, ft nr 836, dt 30.11.2020, seri 92829836, fh 115, dt 30.11.2020
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 204,894 2020-12-11 2020-12-15 12321380102020 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 82 DAT 30.11.2020,KONTRATA NR 199 DAT 16.07.2020,FL HYRJA NR 5 DAT 30.11.2020
    Spitali Lushnje (0922) 4 S Lushnje 136,800 2020-12-14 2020-12-15 74510130222020 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ushqimesh sipas kont.nr.769/1, dt.10.07.2020, fat nr.seri 92829601, dt.30.11.2020, f.h nr.406-460, dt.02-27.11.2020, Pcv dt.sipas f.hyrjeve
    Spitali Lushnje (0922) 4 S Lushnje 42,978 2020-12-14 2020-12-15 74410130222020 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ushqimesh sipas kont.nr.770/1, dt.10.07.2020, fat nr.seri 92829602, dt.30.11.2020, f.h nr.407-462, dt.30.11.2020, Pcv dt.sipas f.hyrjeve
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 204,228 2020-12-14 2020-12-15 33221290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.85202144 dt.30.11.2020, fh.nr.26 dt.01-30.11.2020, kontr.nr.124 dt.01.06.2020
    ASHR Tirane (3535) 4 S Tirane 47,448 2020-12-11 2020-12-15 34910130022020 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH blerje ushqimore, sipas kon ne vazhdim nr 2201/2, dt 06.08.2020, ft nr 822, dt 31.10.2020, seri 92829822, fh 103/3, dt 31.10.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 26,616 2020-12-14 2020-12-15 33421290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.85202145 dt.30.11.2020, fh.nr.27 dt.01-30.11.2020, kontr.nr.124 dt.01.06.2020
    Spitali Lushnje (0922) 4 S Lushnje 123,120 2020-12-14 2020-12-15 74610130222020 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ushqimesh sipas kont.nr.892/1, dt.16.07.2020, fat nr.seri 92829603, dt.30.11.2020, f.h nr.408-461, dt.03-30.11.2020, Pcv dt.sipas f.hyrjeve