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
    Shtepia e te moshuarve Fier (0909) 4 S Fier 94,224 2020-11-18 2020-11-19 18421110202020 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 ushqime UP.1 dt.23.12.2019 kontr.128/9 dt.19.2.2020 fat.517seri 90689517 fh.10
    Shtepia e te moshuarve Fier (0909) 4 S Fier 49,392 2020-11-18 2020-11-19 18621110202020 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 ushqime UP.1 dt.23.12.2019 kontr.128/9 dt.19.2.2020 fat.516 seri 890689516 fh.10
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 4 S Tirane 55,488 2020-11-18 2020-11-19 21410131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Famile- shp blerje ushqimesh sipas kont ne vazhdim nr81/1 dt30.6.20.,fat nr 823 seri 92829823 dt 31.10.20.fh nr 42.48.51.54 dt 31.10.20
    Komuna Klos (0625) / Bashkia Klos (0625) 4 S Mat 264,132 2020-11-17 2020-11-19 128226540012020 Sherbim per ngrohje Bashk. Klos (2654001) Lik. Blerje pelet per ngrohje ne shkollat e mesme.Urdh.Prok.Nr.50 Dt.21.10.2020 Vlers.perf.nga sist.app,Fat.Tat.Nr.323 Dt.30.10.2020,Fl.hyrje Nr.52 Dt.30.10.2020,Proc.verb.marre dorez.Dt.30.10.2020.
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 202,463 2020-11-18 2020-11-19 11321380102020 Furnizime dhe sherbime me ushqim per mencat lik fat nr 77 dat 30.10.2020,fl-hyrja nr 3 dat 30.10.2020 kontrata 199 dat 16.07.2020
    Qendra polivalente Sarande (3731) 4 S Sarande 97,824 2020-11-16 2020-11-18 12821380092020 Furnizime dhe sherbime me ushqim per mencat likujdim nr.fat.76 dt.30.10.2020 sipas kont.39 dt.22.09.2020 nga qendra polivalente
    Sp. Skrapar (0232) 4 S Skrapar 66,888 2020-11-17 2020-11-18 23110130852020 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7724 Fature nr.864 seri 92829864;870 seri 92829870 dt.31.10.2020 U-Prokurimi nr.01 dt.09.03.2020"Ushqime Spitalore"F-Hyrje nr.08PVMD dt.31.10.2020 Kontrate furnizimi nr.01 dt.24.03.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Bashkia Patos (0909) 4 S Fier 196,752 2020-11-17 2020-11-18 51721120012020 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.513-514 seri 90689513-90689514 fh.135-136
    Shtepia e foshnjes Durres (0707) 4 S Durres 262,313 2020-11-16 2020-11-17 11321070192020 Furnizime dhe sherbime me ushqim per mencat SHTEPIJA E FOSHNJES DURRES 2107019 FAT 565,566,567 USHQIME KONT 57 DT 23.04.2020 USHQIME
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 399,828 2020-11-16 2020-11-17 42521070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA ZARZAVATE FATURE NR 730 DT 09.11.2020 KONTRATE 3472/23 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Spitali Lushnje (0922) 4 S Lushnje 229,170 2020-11-16 2020-11-17 66810130222020 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 85202141, dt.30.10.2020, f.h nr.338-402, dt.01-30.10.2020, Pcv dt.sipas f.hyrjeve
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 4 S Tirane 16,888 2020-11-13 2020-11-17 21110131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Famile-blerje ushqimesh sipaskont ne vazhdim nr 94/1 dt 25.8.20 fat nr 825 seri 92829825dt 31.10.20.fh nr55 dt 31.10.20
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 212,909 2020-11-16 2020-11-17 42321070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FATURE NR 732 DT 09.11.2020 KONTRATE 3472/24 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ditore Moshuarve (0707) 4 S Durres 11,880 2020-11-16 2020-11-17 18721070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/23 DT 8.9.20 LIK FAT 735 DT 9.11.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) 4 S Durres 383,592 2020-11-16 2020-11-17 18821070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/22 DT 8.9.20 LIK FAT 733 DT 9.11.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) 4 S Durres 61,056 2020-11-16 2020-11-17 19021070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/24 DT 8.9.20 LIK FAT 734 DT 9.11.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 177,175 2020-11-16 2020-11-17 42421070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FATURE NR 732 DT 09.11.2020 KONTRATE 3472/24 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 228,780 2020-11-16 2020-11-17 42621070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FATURE NR 731 DT 09.11.2020 KONTRATE 3472/22 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Spitali Lushnje (0922) 4 S Lushnje 67,860 2020-11-13 2020-11-16 66410130222020 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 85202139, dt.30.10.2020, f.h nr.339-405, dt.01-30.10.2020, Pcv dt.sipas f.hyrjeve
    Spitali Lushnje (0922) 4 S Lushnje 135,360 2020-11-13 2020-11-16 66610130222020 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 85202140, dt.30.10.2020, f.h nr.341-403, dt.02-30.10.2020, Pcv dt.sipas f.hyrjeve