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 687,196,382.00 3,102 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 e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 210,216 2024-09-26 2024-09-27 17310160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, blerje ushqimesh QHM, kontrate ne vazhd. nr 100-P dt 29.02.2024, ft 1820/2024 dt 30.08.2024, fh nr 22 dt 30.08.2024, pv md dt  30.08.2024
    Bashkia Divjake (0922) 4 S Lushnje 62,592 2024-09-26 2024-09-27 62421470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1035,1134 dt.29.05-04.06.2024,FH nr.93,93/1,99,99/1 dt.29.05-04.06.2024, PV marrje dorezim dt.29.05-04.06.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 21,126 2024-09-26 2024-09-27 62721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1277,1258 dt.20-24.06.2024,FH nr.105-105/3 dt.20-24.06.2024, PV marrje dorezim dt.20-24.06.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 28,389 2024-09-26 2024-09-27 62521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1131,1180 dt.04-10.06.2024,FH nr.100,101,101/1 dt.04-10.06.2024, PV marrje dorezim dt.04-10.06.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 31,620 2024-09-26 2024-09-27 62621470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1206,1179 dt.10-12.06.2024,FH nr.102,103,103/1 dt.10-12.06.2024, PV marrje dorezim dt.10-12.06.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 25,608 2024-09-26 2024-09-27 62821470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1294,1317 dt.25-27.06.2024,FH nr.106-106/2 dt.25-27.06.2024, PV marrje dorezim dt.25-27.06.2024,Kontr.nr.5313/18 dt.14.11.2023
    Qendra Ditore Kamez (3535) 4 S Tirane 77,610 2024-09-26 2024-09-27 12721660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje mish sipas  kont  vazhdim nr 66 dt 07.02.2024  ft nr 388 dt 20.09.2024 permb fh nr 37 dt 20.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 213,830 2024-09-25 2024-09-26 34521090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024.Permbledhese faturash nr 33 dt 16.09.2024. Bashkangjitur
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,359,888 2024-09-25 2024-09-26 34821090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Permbledhese faturash nr 34 dt 19.09.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 44,400 2024-09-25 2024-09-26 34721090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Fature nr 1836, Fl hyrje nr 292 dt 30.08.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 19,770 2024-09-25 2024-09-26 23721290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.33,dt.19.1.2024 Bl.kurora dhe buketa me lule per nevoja QKKS,fat.nr.2040 dt.23.9.2024,f.hyr.nr.26 dt.23.9.2024,Pcv mar.dorz.dt.23.9.2024,Urdh.Pr.nr.1,dt.8.1.2024,klas.fit.APP dt.10.1.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,600 2024-09-25 2024-09-26 34621090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Fature nr 1544, 1583, Fl H nr 282,290 dt 22/29.07.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 12,300 2024-09-25 2024-09-26 34421090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. fature nr 1835, Fl H nr 291 dt 30.08.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 16,188 2024-09-25 2024-09-26 34321090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  fruta perime, UP nr 6809 dt 21.11.2023. MK 6809/13 15.01.2024. kontrate nr 6809/22 dt 22.01.2024. fature nr 1543/1582, Fl hyrje nr 283/289 dt 22/29.07.2024
    Shtepia e te moshuarve Fier (0909) 4 S Fier 96,618 2024-09-25 2024-09-26 15421110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.25.06.2024 kontr  fat.1894//2024 fh.9/1
    Shtepia e te moshuarve Fier (0909) 4 S Fier 533,916 2024-09-25 2024-09-26 15521110202024 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuarve Fier 2111020 ushqime up.25.06.2024 kontr  fat.1893/2024 fh.9
    Spitali Gjirokaster (1111) 4 S Gjirokaster 58,500 2024-09-25 2024-09-26 58510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ.  Ushqime, Fatura nr.1991/2024 dt 18.09.2024, Flet hyrje nr.68 dt 18.09.2024, Procesverbale.
    Bashkia Corovode (0232) 4 S Skrapar 16,718 2024-09-25 2024-09-26 53921390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8310 Pagese per furnizimin me ushqime per mencen e kopshtit per muajin Gusht 2024 me urdher pagese nr 440 date 23 09 2024 Fatura nr 2013 dt 19 09 2024 FH 14 dt 28 08 2024
    Bashkia Corovode (0232) 4 S Skrapar 31,398 2024-09-25 2024-09-26 54021390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8311 Pagese per furnizimin me ushqime per mencen e cerdhes per muajin Gusht 2024 me urdher pagese nr 440 date 23 09 2024 Fatura nr 2015 dt 19 09 2024 FH 7 dt 28 08 2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 10,602 2024-09-24 2024-09-25 11521380072024 Furnizime dhe sherbime me ushqim per mencat Lik buke,fat nr 1938 dat 12.09.2024,flh nr 19 dat 12.09.2024,kontrata dat 01.07.2024,per Seksionin Ekonomik Sr 2024