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

  • Institution 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 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
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 293,148 2020-12-01 2020-12-02 24621180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 686 DT 30.11.2020 NR SERIE 90689686 HYRJE NR 19 DT 30.11.2020 SHPENZIME PER USHQIME UP NR25 DT 14.09.2020
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 144,720 2020-12-01 2020-12-02 24721180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 685 DT 30.11.2020 NR SERIE 90689685 KONTRATA NR 74 DT 18.08.2020
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 60,750 2020-12-01 2020-12-02 24821180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 684 DT 30.11.2020 NR SERIE 90689684 KONTRATA NR 72 DT 18.10.2020
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 7,776 2020-11-26 2020-12-01 11510131372020 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes .602-furnizim me ushqime sipas kont ne vazhdim nr 8 dt 21.7.2020.fat nr 679 seri 90689679dt 31.10.2020,fh dt 31.10.2020
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 158,765 2020-11-26 2020-12-01 11610131372020 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes .602-furnizim me ushqime sipas kont ne vazhdim nr 5 dt 1.7.2020.fat nr 680 seri 90689680 dt 31.10.2020,fh dt 31.10.2020
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 9,720 2020-11-24 2020-11-27 9210131402020 Furnizime dhe sherbime me ushqim per mencat 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-blerje ushqime sipas kont ne vazhdim nr 63/2 dt 19.8.20.fat nr 827 seri 92829827 dt 31.10.2020.fh nr 55 dt 31.10.2020
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 1,134 2020-11-24 2020-11-27 31910160572020 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 829 dt 09.11.2020 ser 92829829,fh 51 dt 9.11.2020
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 19,278 2020-11-24 2020-11-27 9110131402020 Furnizime dhe sherbime me ushqim per mencat 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-blerje ushqime sipas kont ne vazhdim nr 60/1 dt 7.7.20.fat nr 826 seri 92829826 dt 31.10.2020.fh dt 31.10.2020
    Bashkia Mat (0625) 4 S Mat 31,795 2020-11-25 2020-11-26 148921320012020 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per Blerje Buke.Urdh.Prok.Nr.63 Dt.28.01.2020 Kontr.Nr.1003 Prot.Dt.04.03.2020 Fat.Tat.Nr.412 Dt.30.10.2020 Flete hyrje Nr.11 dhe Proc.verb.marre dorez.Dt.30.10.2020.
    Gjykata e rrethit Korce (1515) 4 S Korçe 288,000 2020-11-24 2020-11-25 23110290232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE (1029023) KARBURANT PER KALDAJE UP NR 10 DT 08.10.20 FTESE OFERTE PV LLOG FOND LIMIT DT 07.10.20 PVO DT 14.10.2020 KONTRATE NR 267 DT 20.10.2020 FAT NR 328 DT 18.11.2020 FH NR 18 DT 18.11.2020 UB NR 39622 DT 24.11.20
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 94,008 2020-11-24 2020-11-25 44621070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FAT NR 739 DT 20.11.2020 KONT NR 3472/24 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 13,200 2020-11-24 2020-11-25 44721070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT NR 737 DT 16.11.2020 KONT NR 3472/22 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 115,440 2020-11-24 2020-11-25 44421070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA DHE ZARZAVATE FAT NR 742 DT 20.11.2020 KONT NR 3472/23 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 207,258 2020-11-24 2020-11-25 44321070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA DHE ZARZAVATE FAT NR 738 DT 16.11.2020 KONT NR 3472/23 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 154,956 2020-11-24 2020-11-25 44521070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FAT NR 736 DT 16.11.2020 KONT NR 3472/24 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 122,400 2020-11-24 2020-11-25 44821070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT NR 740 DT 20.11.2020 KONT NR 3472/22 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Spitali Kukes (1818) 4 S Kukes 18,720 2020-11-23 2020-11-24 57410130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali ushqime K nr 468/1 dt 01.06.2020 fat nr 08 s 852022460 dt 31.10.2020 fh nr 44dt 31.10.2020
    Spitali Kukes (1818) 4 S Kukes 45,120 2020-11-23 2020-11-24 57310130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali ushqime K nr 469/1 dt 01.06.2020 fat nr 9 s 852022461 dt 31.10.2020 fh nr 45dt 31.10.2020
    Shkolla "Kristo Isak" Berat (0202) 4 S Berat 150,480 2020-11-19 2020-11-24 13610102412020 Sherbim per ngrohje 1010241 Shkolla Kristo Isak blerje lende djegese kerkesa dt 11.11.2020, up nr 26 dt 12.11.2020 ft nr 327 dt 18.11.2020 seri 85202327 fl hyrje 41 dt 19.11.2020
    Sp. Mat (0625) 4 S Mat 8,256 2020-11-23 2020-11-24 41810130782020 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.411 Dt.30.10.20 Fl-Hyjre.Nr.21 Dt.30.10.20 Proc.Verb.Nr.21 Dt.30.10.20