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
    Spitali Lushnje (0922) 4 S Lushnje 44,760 2020-12-14 2020-12-15 74710130222020 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ushqimesh sipas kont.nr.768/1, dt.10.07.2020, fat nr.seri 85202150, dt.30.11.2020, f.h nr.413-428, dt.30.11.2020,pcv sipas datave te f.hyrjeve
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 619,950 2020-12-14 2020-12-15 33321290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.85202143 dt.30.11.2020, fh.nr.25 dt.01-30.11.2020, kontr.nr.124 dt.01.06.2020
    Bashkia Mat (0625) 4 S Mat 22,732 2020-12-14 2020-12-15 157621320012020 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.per 'Blerje Buke'.Urdh.Prok.Nr.63 Dt.28.01.2020,Kontr.Malli Nr.1003 Prot.Dt.04.03.2020 Fat.Tat.Nr.413 Dt.27.11.2020 Fl.Hyrje Nr.16 Dt.27.11.2020 Proc.verb.marre dorez.Dt.27.11.2020.
    Sp. Mat (0625) 4 S Mat 7,584 2020-12-14 2020-12-15 45310130782020 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik.Bl.ushqim(Buke&Simite)Autoriz Nr.15/24 Dt.04.06.20 Urdh.Prok.Nr.15 Dt.02.03.20 Marrv.Kuad.Nr.15/22 Dt.29.05.20 Kontr.Nr.84 Dt.23.07.20 Fat.Tat.Nr.415 Dt.30.11.20 Fl-Hyjre.Nr.25 Dt.30.11.20 Proc.Verb.Nr.25 Dt.30.11.20
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 20,922 2020-12-10 2020-12-14 19310130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJE LIKUJDIM ushqime kontr 550/3 dt 20.11.2019 up 23 dt 15.11.2019 FAT 571 DT 01.11.2020 SERI 90689571FH 34 DT 04.12.2020
    Qendra Ditore Kamez (3535) 4 S Tirane 4,082 2020-12-11 2020-12-14 11521660022020 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez - Blerje buke kont. 142 dt 10.08.2020 fat 831dt. 30.11.2020 s 92829831 permb.1 dt 27.11.2020 pv. 27.11.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 4 S Lushnje 1,500,000 2020-12-11 2020-12-14 20221290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje asfaltobeton, fat.nr.64904163 dt.30.11.2018, fh.nr.50/1 dt.30.11.2018, ur.prok.nr.78 dt.17.10.2018, kontr.nr.423 dt.23.11.2018
    Bashkia Patos (0909) 4 S Fier 89,678 2020-12-11 2020-12-14 55821120012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime UP.1 dt.06.1.2020 RP.27.1.2020 NJF.27.1.2020 kontr.29/12 dt.28.1.2020 fat.518-519 seri 90689518-90689519 fh.146-147
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 22,939 2020-12-09 2020-12-14 20310131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602- blerje ushqim sipas kont ne vazhdim nr 133 dt 13.8.2020.fat nr 833 seri92829833 dt 30.11.20.fh nr 82 dt 30.11.2020
    Qendra Ditore Kamez (3535) 4 S Tirane 24,710 2020-12-11 2020-12-14 11621660022020 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez - Blerje bulmet , Kont. ne vazhdim 122 dt 29.06.2020 fat 830 dt 30.11.2020 seria 92829830 permb. 3 dt 27.11.2020
    Sp. Bulqize (0603) 4 S Bulqize 5,952 2020-12-11 2020-12-14 22910130652020 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE(1013065) likujdim furnitorin 4 S per blerje buke gruri,kontr. dt.09.07.2020,fat nr.414 dt.28.11.2020, seri 85202414, fh nr.41 dt.28.12.2020, pvmd 28.12.2020.
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 14,961 2020-12-10 2020-12-11 19410130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJE LIKUJDIM ushqime kontr 550/3 dt 20.11.2019 up 23 dt 15.11.2019 FAT 572 DT 30.11.2020 SERI 906895772 FH 35 DT 04.12.2020
    Drejtoria E Konvikteve (3535) 4 S Tirane 81,756 2020-12-09 2020-12-11 21521011132020 Furnizime dhe sherbime me ushqim per mencat 2101113, drej konvikteve buke masive kont vazhdim nr 572 date 14.09.2020 fat sr 58656397 date 27.11.2020 fh nr 63 date 27.11.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 29,514 2020-12-10 2020-12-11 33021290122020 Te tjera transferta tek individet 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime per Qendren PAK, fat.nr.85202147 dt.30.11.2020, fh.nr.4 dt.01-30.11.2020, kontr.nr.235 dt.22.10.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 15,606 2020-12-10 2020-12-11 32921290122020 Te tjera transferta tek individet 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime per Qendren PAK, fat.nr.85202146 dt.30.11.2020, fh.nr.3 dt.01-30.11.2020, kontr.nr.235 dt.22.10.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 288 2020-12-10 2020-12-11 33121290122020 Te tjera transferta tek individet 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime per Qendren PAK, fat.nr.85202148 dt.30.11.2020, fh.nr.5 dt.01-30.11.2020, kontr.nr.235 dt.22.10.2020
    Drejtoria E Konvikteve (3535) 4 S Tirane 60,912 2020-12-09 2020-12-11 21721011132020 Furnizime dhe sherbime me ushqim per mencat 2101113, drej konvikteve buke masive kont vazhdim nr 572 date 14.09.2020 fat sr 58656399 date 29.11.2020 fh nr 59 date 29.11.2020
    Drejtoria E Konvikteve (3535) 4 S Tirane 78,408 2020-12-09 2020-12-11 21621011132020 Furnizime dhe sherbime me ushqim per mencat 2101113, drej konvikteve buke masive kont vazhdim nr 572 date 14.09.2020 fat sr 58656398 date 27.11.2020 fh nr 63 date 27.11.2020
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 124,092 2020-12-09 2020-12-11 20410131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602- blerje ushqim sipas kont ne vazhdim nr 117 dt 23.6.2020.fat nr 832 seri92829832 dt 30.11.20.fh nr 83 dt 30.11.2020
    Shtepia e foshnjes Durres (0707) 4 S Durres 394,188 2020-12-10 2020-12-11 12421070192020 Furnizime dhe sherbime me ushqim per mencat SHTEPIJA E FOSHNJES DURRES 2107019 FAT 573 ,574 USHQIME KONT 57 DT 23.04.2020