Treasury Transactions 2019-2024

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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

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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 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
    Qendra Ditore Moshuarve (0707) 4 S Durres 61,632 2020-12-09 2020-12-10 22021070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 3472 /24 DT 8.9.20 LIK FAT 651 DT 2.12.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) 4 S Durres 9,000 2020-12-09 2020-12-10 21821070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 3472 /23 DT 8.9.20 LIK FAT 750 DT 2.12.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) 4 S Durres 286,332 2020-12-09 2020-12-10 21921070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 3472 /23 DT 8.9.20 LIK FAT 749 DT 2.12.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 42,746 2020-12-09 2020-12-10 24810130092020 Furnizime dhe sherbime me ushqim per mencat 1013009 NJESIA VEND E KUJDESIT SHENDETSOR KORCE USHQIM PER SHTEPITE E MBESHTETURA U P NR 18 DT.02.03.20 KONTRATE DT.25.06.20 P V DT.24.06.20,MARRVESH KUAD NJOF FIT DT 03 06.20 AUTORIZIM DT 16 06 20 FAT NR 360 E F.H NR. 08, DT 30.11.2020
    Sp. Tropoje (1836) 4 S Tropoje 29,952 2020-12-07 2020-12-10 19410130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, up nr.5, date 12.03.2019, app date 18.03.2019, kontrata date 25.03.2019, fat tat nr.156, date 27.04.2020, flete-hyrje nr.5/1, date 27.04.2020.
    Sp. Tropoje (1836) 4 S Tropoje 63,300 2020-12-07 2020-12-10 19310130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise, up nr.19, date 02.03.2020, app date 26.05.2020, kontrata date 23.06.2020, fat tat nr.199, date 18.11.2020, flete-hyrje nr.152, date 18.11.2020.
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 37,464 2020-12-07 2020-12-09 47921070082020 Furnizime dhe sherbime me ushqim per mencat LERJE FRUTA ZARZAVATE FAT NR 748 DT 27.11.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 67,500 2020-12-07 2020-12-09 47421070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FAT NR 746 DT 27.11.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 18,096 2020-12-07 2020-12-09 47721070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIMESH FAT NR 747 DT 27.11.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 115,632 2020-12-07 2020-12-09 47821070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA ZARZAVATE FAT NR 745 DT 25.11.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 132,870 2020-12-07 2020-12-09 47521070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FAT NR 743 DT 25.11.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 87,000 2020-12-07 2020-12-09 47621070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIMESH FAT NR 744 DT 25.11.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Sp. Librazhd (0821) 4 S Librazhd 8,614 2020-12-07 2020-12-09 43610130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 200 DATE 30.11.2020,FH NR 25 DATE 30.11.2020,PROCES-VERBAL KOLAUDIM MALLI DATE 30.11.2020.
    Spitali Lushnje (0922) 4 S Lushnje 11,181 2020-12-04 2020-12-07 71010130222020 Sherbime te tjera 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. gaz per kuzhinen sipas kont.nr.270/3, dt.03.03.2020, fat nr.seri 85202142, dt.25.11.2020, f.hyrje nr.102, dt.25.11.2020, Pcv dt.25.11.2020
    Bashkia Fier (0909) 4 S Fier 279,696 2020-12-03 2020-12-04 86221110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, blerje ushqime perime, up 59 dt 27.12.19, nj. fit 11241/7 dt 12.02.20, kont 11241/18 dt 17.02.20, pcv marr dorez. 30.10.20, fat 194,seri 85202194, FH 50 dt 30.10.20
    Bashkia Fier (0909) 4 S Fier 806,958 2020-12-03 2020-12-04 85921110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, blerje ushqime bulmet, up 59 dt 27.12.19, nj. fit 11241/7 dt 12.02.20, kont 11241/16 dt 17.02.20, pcv marr dorez. 30.10.20, fat 191,seri 85202191, FH 47 dt 30.10.20
    Bashkia Fier (0909) 4 S Fier 433,398 2020-12-03 2020-12-04 86021110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, blerje ushqime koloniale, up 59 dt 27.12.19, nj. fit 11241/7 dt 12.02.20, kont 11241/15 dt 17.02.20, pcv marr dorez. 30.10.20, fat 192,seri 85202192, FH 48 dt 30.10.20
    Bashkia Fier (0909) 4 S Fier 28,806 2020-12-03 2020-12-04 86121110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, blerje ushqime koloniale, up 59 dt 27.12.19, nj. fit 11241/7 dt 12.02.20, kont 11241/15 dt 17.02.20, pcv marr dorez. 30.10.20, fat 193,seri 85202193, FH 49 dt 30.10.20
    Bashkia Fier (0909) 4 S Fier 190,716 2020-12-03 2020-12-04 85721110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, blerje ushqime buke, up 59 dt 27.12.19, nj. fit 11241/7 dt 12.02.20, kont 11241/17 dt 17.02.20, pcv marr dorez. 30.10.20, fat 189,seri 85202189, FH 45 dt 30.10.20
    Bashkia Fier (0909) 4 S Fier 857,976 2020-12-03 2020-12-04 85821110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, blerje ushqime mish, up 59 dt 27.12.19, nj. fit 11241/7 dt 12.02.20, kont 11241/19 dt 17.02.20, pcv marr dorez. 30.10.20, fat 190,seri 85202190, FH 46 dt 30.10.20