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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  • Supplier 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
    Qendra Ditore Moshuarve (0707) 4 S Durres 318,636 2020-11-09 2020-11-10 17921070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 3472/22 DT 8.9.20 LIK FAT 720 DT 19.10.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) 4 S Durres 11,880 2020-11-09 2020-11-10 18021070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 3472/23 DT 8.9.20 LIK FAT 722 DT 19.10.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) 4 S Durres 81,408 2020-11-09 2020-11-10 17721070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 3472/24 DT 8.9.20 LIK FAT 721 DT 19.10.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Sp. Tepelene (1134) 4 S Tepelene 12,420 2020-11-06 2020-11-09 27010130862020 Furnizime dhe sherbime me ushqim per mencat ushqime ft nr 75 dt 30.10.2020 up nr 2 dt 06.01.2020 Spitali Tepelene
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 6,284 2020-11-06 2020-11-09 41921070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA ZARZAVATE FAT NR 729 DT 30.10.2020 KONTR NR 3472/23 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 217,600 2020-11-06 2020-11-09 41821070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA ZARZAVATE FAT NR 729 DT 30.10.2020 KONTR NR 3472/23 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 123,168 2020-11-06 2020-11-09 41621070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FAT NR 726 DT 30.10.2020 KONTR NR 3472/24 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 25,320 2020-11-06 2020-11-09 41721070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT NR 727 DT 30.10.2020 KONTR NR 3472/22 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 44,173 2020-11-06 2020-11-09 21810130092020 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 358 E F.H NR. 03, DT 31.10.20 UB
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 141,379 2020-11-05 2020-11-06 54010160252020 Sherbime te tjera 1016025 DREJT POLICISE SHERBIM USHQIMI FAT 571
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 179,712 2020-11-04 2020-11-05 40921070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT NR 725 DT 26.10.2020 KONTR NR 3472/22 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 237,870 2020-11-04 2020-11-05 40721070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FAT NR 723 DT 26.10.2020 KONTR NR 3472/24 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 242,946 2020-11-04 2020-11-05 40821070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA ZARZAVATE FAT NR 724 DT 26.10.2020 KONTR NR 3472/23 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 83,256 2020-11-03 2020-11-04 22321180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME KONTR 74 DT 18.08.2020 FAT 672 DT 30.10.2020 SERI 90689672 FH 16 DT 30.10.2020
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 39,366 2020-11-03 2020-11-04 22221180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME KONTR 72 DT 18.08.2020 FAT 671 DT 30.10.2020 SERI 90689671 FH 15 DT 30.10.2020
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 184,825 2020-11-03 2020-11-04 22621180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME UP 25 DT 14.09.2020 FAT 673 DT 30.10.2020 SER 90689673 FH 17 DT 30.10.2020
    Sp. Tropoje (1836) 4 S Tropoje 45,000 2020-10-28 2020-10-30 15010130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, up nr.19, date 02.03.2020, tender i MB, app date 26.05.2020, kontrate date 23.06.2020, fat tat nr.178, date 17.09.2020, fh nr.11, date 17.09.2020.
    Sp. Tropoje (1836) 4 S Tropoje 45,000 2020-10-28 2020-10-30 14910130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, up nr.19, date 02.03.2020, tender i MB, app date 26.05.2020, kontrate date 23.06.2020, fat tat nr.179, date 29.09.2020, fh nr.12, date 29.09.2020.
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 48,964 2020-10-28 2020-10-29 47821240092020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 material te tjera fat nr 318/85202318 dt 22.09.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 4 S Tirane 13,923 2020-10-27 2020-10-29 19010131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- blerje ushqim sipas up nr 21 dt 3.3.20.kont nr 94/1 dt 25.8.20.mk nr 21/30 dt 16.7.20.fat nr 810 seri 92829810 dt 30.9.20.fh nr38/1 dt 30.9.20