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.
    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
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 90,360 2023-04-28 2023-05-02 170101620252023 Furnizime dhe sherbime me ushqim per mencat 1016025 DR VENDORE E POLICISE USHQIME FAT NR 73 DT 24.04.2023
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,015,134 2023-04-27 2023-04-28 12321290122023 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.55,dt.31.03.2023, f.hyrje nr.4,dt.06-31.03.2023,permbledh.f.hyr.-f.dalj.Mars 2023,f.nj.f.nr.115,dt.10.2.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 120,000 2023-04-26 2023-04-27 10021290112023 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klubi i Sport.Lu,Sa lik.Urdh.Prok.nr.08,dt28.03.2023 Marrje ekran Ledwall me qera per Festivalin e femijeve,Fat.nr.69,dt.19.4.2023,situacion bashk ,Pcv marr.dorez.sherbim.dt.12.4.2023,f,nj.f.(APP) DT.30.3.2023
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 166,680 2023-04-19 2023-04-25 159101620252023 Furnizime dhe sherbime me ushqim per mencat 1016025 DR VENDORE E POLICISE USHQIME PERMBLEDHESE E FATURAVE DT 31.03.2023
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 240,000 2023-04-20 2023-04-24 7121011532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Zhvillimit Pellumbat 2023-blerje pelenash up 16 dt 6.3.2023 njoft fit 16.3.2023 ft 52 dt 31.3.2023 fh 22 dt 31.3.2023 urdher lik 18.4.2023
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 106,749 2023-04-18 2023-04-20 4121380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 48 dat 30.03.2023,flh nr 09 dat 30.03.2023,proces-verbal nr 48 dat 30.03.2023 per SHFSHVP Sr 2023
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 48,822 2023-04-19 2023-04-20 5421380072023 Furnizime dhe sherbime me ushqim per mencat lik fature buke nr 64,65 dt 04.04.2023, flh 6,9 dt 30.03.2023 nga seksioni ekonomik
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 53,364 2023-04-18 2023-04-19 5321380072023 Furnizime dhe sherbime me ushqim per mencat lik fature ushqime koloniale nr 62 dt 03.042023, flh 5 dt 30.03.2023, kont 06.10.2022 nga seksioni ekonomik
    Bashkia Mat (0625) 4 S Mat 48,240 2023-04-14 2023-04-18 40721320012023 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.43/2023 Dt.23.03.2023.Fl.Hyrje Nr.08 Dt.23.03.2023.Proc.verb.mare dorez.Dt.23.03.2023.
    Sp. Kavaje (3513) 4 S Kavaje 35,040 2023-04-14 2023-04-18 11310130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, UP NR.5 DT 06.03.2023, FATURE NR 61 DT 03.04.2023, FH NR 25 DT 31.03.2023, PV KOLAUDIMI DT 31.03.2023.
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 270,000 2023-04-11 2023-04-14 3510102162023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFP nr 1,lik produkte kurs pastiçerie,urdh prok nr 99 dt 27.03.2023,ftese oferte 27.03.2023,kontrate nr prot 378 dt 03.04.2023,fat 66/2023 dt 04.04.2023,fl hyr nr 4 dt 4.04.2023
    Bashkia Mat (0625) 4 S Mat 67,944 2023-04-13 2023-04-14 40621320012023 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.46/2023 Dt.28.03.2023.Fl.Hyrje Nr.12 Dt.28.03.2023.Proc.verb.mare dorez.Dt.28.03.2023.
    Bashkia Mat (0625) 4 S Mat 31,080 2023-04-12 2023-04-13 40521320012023 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.44/2023 Dt.23.03.2023.Fl.Hyrje Nr.10 Dt.23.03.2023.Proc.verb.mare dorez.Dt.23.03.2023.
    Bashkia Mat (0625) 4 S Mat 81,600 2023-04-12 2023-04-13 40421320012023 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.45/2023 Dt.28.03.2023.Fl.Hyrje Nr.11 Dt.28.03.2023.Proc.verb.mare dorez.Dt.28.03.2023.
    Bashkia Corovode (0232) 4 S Skrapar 21,294 2023-04-11 2023-04-12 18021390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 29 dt 01 03 2023 flet hyrje nr 1 dt 28 02 2023 Kontrat nr 04 dt 07 02 2023 UB 8250 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 106,284 2023-04-11 2023-04-12 17921390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 38 dt 06 03 2023 flet hyrje nr 1 dt 28 02 2023 Kontrat nr 03 dt 30 01 2023 UB 8249 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 71,838 2023-04-11 2023-04-12 17821390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 28 dt 01 03 2023 flet hyrje nr 1 dt 28 02 2023 Kontrat nr 09 dt 28 02 2023 UB 8256 Bashkia Skrapar
    Qendra polivalente Sarande (3731) 4 S Sarande 102,708 2023-04-04 2023-04-05 4421380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 47 dt 28.03.2023 mish bulmet buke nga q polivalente sr
    Bashkia Shijak (0707) 4 S Durres 357,000 2023-03-31 2023-04-04 13721080012023 Sherbim per ngrohje 2108001 BASHKIA SHIJAK BLERJE PELET FAT NR 27 DT 31.12.2022
    Sp. Has (1812) 4 S Has 123,900 2023-03-24 2023-03-27 6610130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat nr.17/2023 dt.09.02.2023"Furnizimi me artikuj te ndryshem ushqimor" u-prok nr.01 dt.02.02.2023 ,flet-hyrje nr.06 dt.09.02.2023,pv i marrjes ne dorezim dt.09.02.2023,kontrat nr.58/5 dt.02.02.2023.Spitali Has