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 603,542,205.00 2,687 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 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
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 101,342 2020-11-23 2020-11-24 58510160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE SHERBIM USHQIMI FATURA 572
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 16,623 2020-11-19 2020-11-23 17010130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME USHQIME KONTRATE 550/3 DT 20.11.2019 FAT 562 DT 31.10.2020 SERI 90689562 FH 23 DT 31.10.2020
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 3,228 2020-11-19 2020-11-23 17310130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME USHQIME KONTRATE 550/3 DT 20.11.2019 FAT 568DT 31.10.2020 SERI 90689569FH 26DT 31.10.2020
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 16,647 2020-11-19 2020-11-23 17210130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME USHQIME KONTRATE 550/3 DT 20.11.2019 FAT 564 DT 31.10.2020 SERI 90689564FH 25DT 31.10.2020
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 23,235 2020-11-19 2020-11-23 17110130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME USHQIME KONTRATE 550/3 DT 20.11.2019 FAT 563 DT 31.10.2020 SERI 90689563 FH 24DT 31.10.2020
    Bashkia Corovode (0232) 4 S Skrapar 11,970 2020-11-18 2020-11-23 86121390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerja nr.7418 Fature nr.747 seri 77329747;001 seri 85202001 dt.26.11.19 F-H nr.04-05 dt.26.11.19 U-Prok.04 dt.18.01.19 Kont.207 prot.dt.23.01.2019"Ushqime per Q.Alternative viti 2019"Det.i prapamb.Ditari nr.47882 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 411,888 2020-11-18 2020-11-23 85321390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature nr.58656294;58656295;64904001;64904021;64904042;64904207;64904217;64904218;64904249 dt.31.12.2018"Ushqime per Çerdhen viti 2018"Det.i prapambetur Ditari nr.19901 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 60,000 2020-11-18 2020-11-20 85821390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerja nr.7945 vazhdim i U-Bl.7422 Fature nr.745 seri 77329745 dt.26.11.19 F-H nr.06 dt.26.11.19 U-Prok.09 dt.06.03.19 Kont.1314 prot.dt.30.04.2019"Ushqime per Konviktin viti 2019"Det.i prapambetur Ditari nr.47862 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 54,558 2020-11-18 2020-11-20 85421390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7417 Fature nr.745 seri 77329745;748 seri 77329748 dt.27.11.2019 U-Prok.nr.02 dt.16.01.2019 F-H nr.11 dt.27.11.2019Kont.206 prot.dt 23.01.19"Ushqime per çerdhen viti 2019"Det.i prapambetur Ditari nr.50954 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 107,220 2020-11-18 2020-11-20 85621390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerja nr.7945 vazhdim i U-Bl.7422 Fature nr.744 seri 77329744 dt.26.11.19 F-H nr.05 dt.26.11.19 U-Prok.09 dt.06.03.19 Kont.1314 prot.dt.30.04.2019"Ushqime per Konviktin viti 2019"Det.i prapambetur Ditari nr.47859 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 210,225 2020-11-18 2020-11-20 85921390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerja nr.7945 vazhdim i U-Bl.7422 Fature nr.912-8 seri 77329912-8 dt.31.12.19 F-H nr.06 dt.26.11.19 U-Prok.09 dt.06.03.19 Kont.1314 prot.dt.30.04.2019"Ushqime per Konviktin viti 2019"Det.i prapamb.Ditari nr.47883-85B.Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 74,054 2020-11-18 2020-11-20 85521390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7417 Fature nr.916 seri 77329916;920 seri 77329920 dt.31.12.2019 U-Prok.nr.02 dt.16.01.19 F-H nr.12-13 dt.31.12.19 Kont.206 prot.dt 23.01.19"Ushqime per çerdhen viti 2019"Det.i prapambetur Ditari nr.50954 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 97,581 2020-11-18 2020-11-20 85721390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerja nr.7945 vazhdim i U-Bl.7422 Fature nr.732 seri 77329732 dt.31.10.19 F-H nr.03 dt.31.10.19 U-Prok.09 dt.06.03.19 Kont.1314 prot.dt.30.04.2019"Ushqime per Konviktin viti 2019"Det.i prapambetur Ditari nr.47862 Bashkia Skrapar