Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 851,170,218.00 3,788 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 Gjirokaster (1111) 4 S Gjirokaster 477,816 2023-12-14 2023-12-15 13521150192023 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te moshuarve GJ Ushqime, fatura nr.834 dt.04.12.2023, up,nr.1 dt.01.02.2023, fh,nr.24,24/1 dt.04.12.2023, kontrata nr.55 dt.28.02.2023
    Spitali Gjirokaster (1111) 4 S Gjirokaster 52,200 2023-12-14 2023-12-15 60710130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . Blerje ushqimesh, fatura nr.745 dt.21.11.2023, fh,nr.62 dt.21.11.2023, kontrate nr.394 dt.18.05.2023
    Te qendrojme se bashku (3535) 4 S Tirane 372,600 2023-12-14 2023-12-15 7421011582023 Furnizime dhe sherbime me ushqim per mencat 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontr vazhd 209 dt 10.5.23 ft 802 dt 30.11.2023 fh 74 dt 30.11.2023
    Bashkia Ura Vajgurore (0202) 4 S Berat 148,554 2023-12-13 2023-12-15 73821670012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001 ontrate 583 dt 24.03.2023 blerje ushqime per cerdhe fat 791 dt 30.11.2023
    Spitali Diber (0606) 4 S Diber 121,950 2023-12-12 2023-12-14 37910130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje ushqimesh,up nr 34 dt 24.01.2023,njf, marrve kuader,kontrate nr 495 dt 01.06.2023,fh nr 63 dt 30.11.2023,ft nr 816 dt 30.11.2023,pv nr 63 dt 30.11.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 91,590 2023-12-13 2023-12-14 15921180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 67 DT 11.08.2023 BLERJE USHQIME KOLONIALE FATURE NR 542 DT 17.10.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 63,450 2023-12-13 2023-12-14 15721180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 720 DT 17.11.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 46,350 2023-12-13 2023-12-14 15421180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 540 DT 17.10.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 202,650 2023-12-13 2023-12-14 16021180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOASHUARVE KAVAJE KONTRATE NR 67 DT 11.08.2023 BLERJE USHQIME KOLONIALE FATURE NR 719 DT 17.11.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 342,114 2023-12-13 2023-12-14 16121180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 67 DT 11.08.2023 BLERJE USHQIME KOLONIALE FATURE NR 873 DT 10.12.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 80,100 2023-12-13 2023-12-14 15821180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 888 DT 13.12.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 114,630 2023-12-13 2023-12-14 15521180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 541 DT 17.10.2023
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 106,950 2023-12-13 2023-12-14 15621180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 552 DT 19.10.2023
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 37,253 2023-12-13 2023-12-14 15021380102023 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 814 data 30.11.2023 kontrat nr 65/1 dat 05.06.2023 Shtepia e Femijve Sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 51,570 2023-12-13 2023-12-14 15221380102023 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 813 data 30.11.2023 kontrat nr 65 dat 05.06.2023 Shtepia e Femijve Sr
    Bashkia Kamez (3535) 4 S Tirane 485,506 2023-12-13 2023-12-14 164821660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje ushqime kont va nr 4152 dt 22.05.23 fat nr 859 fh nr 186 dt 07.12.2023
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 27,540 2023-12-13 2023-12-14 15121380102023 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 813 data 30.11.2023 kontrat nr 65/2 dat 05.06.2023 Shtepia e Femijve Sr
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 6,720 2023-12-12 2023-12-13 14710131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje peshk, kont 50 dt 11.05.23 ,njof lidhje kont 9/25 dt28.04.23,up 34dt24.01.23,bul fit app 30 dt 03.04.23,MK 9/24 dt 28.04.23, fat 703/2023dt 14.11.2023,fh 39 dt 14.11.2023,pcv md 56 dt 14.11.2023
    Spitali Distrofik (3535) 4 S Tirane 24,300 2023-12-11 2023-12-13 21310130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , 602-bl mish vazhd kont 114 dt 10.08.2023 ft 808 dt 30.11.2023 fh 65 dt 30.11.2023
    Ndermarrja punetoreve nr. 3 (3535) 4 S Tirane 1,545,180 2023-12-12 2023-12-13 56821011562023 Uniforma dhe veshje te tjera speciale 2101156-DPOP 2023-602-Blerje uniforma up 1972/4 dt 5.6.2023 njoft fit 1972/8 dt 30.6.2023 kontr 1972/10 dt 24.7.2023 ft 707 dt 15.11.2023 fh 172 dt 15.11.2023