Treasury Transactions 2019-2024

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 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 Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 4 S Tirane 54,276 2020-10-27 2020-10-29 19110131422020 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 81/1 dt 30.6.20.mk nr 21/16 dt 8.6.20.fat nr 809 seri 92829809 dt 30.9.20.fh nr 32-38 dt 30.9.20
    Spitali Kukes (1818) 4 S Kukes 48,120 2020-10-26 2020-10-28 52510130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali ushqime ditar det prapambetur nr.22318 kontnr 469/1 dt.01.06.2020 fat 4 s85202455 dt.31.08.2020 FH nr.35 dt.31.08.2020
    Sp. Skrapar (0232) 4 S Skrapar 60,888 2020-10-27 2020-10-28 20010130852020 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7724 Fature nr.859 seri 92829859 dt.30.09.2020 U-Prokurimi nr.01 dt.09.03.2020"Ushqime Spitalore"PVMD dt.30.09.2020 Kontrate furnizimi nr.01 dt.24.03.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Kukes (1818) 4 S Kukes 15,360 2020-10-26 2020-10-27 51910130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali ushqime kont 486/1 dt.01.06.2020 fat 7 s85202459 dt.30.09.2020 FH nr.39 dt.30.09.2020
    Spitali Kukes (1818) 4 S Kukes 12,480 2020-10-26 2020-10-27 52610130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali ushqime kont nr. 468/1 dt.01.06.2020 fat 5 dt.31.08.2020 s 85202457 fh n.36 dt 31.08.2020
    Qendra Sociale Multidisiplinare (3535) 4 S Tirane 72,960 2020-10-26 2020-10-27 9521011632020 Te tjera materiale dhe sherbime speciale 2101163, qendra multidisiplin lik ft paketa ushq nr 8520220 dt 28.09.20 fh 30 dt 28.09.20 kontr 37 dt 4.3.20
    Sp. Mat (0625) 4 S Mat 8,064 2020-10-26 2020-10-27 38810130782020 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.408 Dt.30.09.20 Fl-Hyjre.Nr.20 Dt.30.09.20 Proc.Verb.Nr.20 Dt.30.09.20
    Shtepia e te moshuarve Fier (0909) 4 S Fier 96,888 2020-10-23 2020-10-26 16521110202020 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.512seri 90689512 fh.9
    Shtepia e te moshuarve Fier (0909) 4 S Fier 373,575 2020-10-23 2020-10-26 16621110202020 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.510seri 90689510 fh.9
    Bashkia Fier (0909) 4 S Fier 686,157 2020-10-22 2020-10-26 72321110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, ushqime, up 59 dt 27.12.19, njf 11241/7 dt 12.02.20, kont 11241/16 dt 17.02.20, pcv marr dor 30.09.20, fat 186, seri 85202186, fh 41 dt 30.09.20
    Bashkia Fier (0909) 4 S Fier 715,452 2020-10-22 2020-10-26 72221110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, ushqime, up 59 dt 27.12.19, njf 11241/7 dt 12.02.20, kont 11241/19 dt 17.02.20, pcv marr dor 30.09.20, fat 185, seri 85202185, fh 40 dt 30.09.20
    Bashkia Fier (0909) 4 S Fier 236,424 2020-10-22 2020-10-26 72421110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, ushqime, up 59 dt 27.12.19, njf 11241/7 dt 12.02.20, kont 11241/18 dt 17.02.20, pcv marr dor 30.09.20, fat 187, seri 85202187, fh 43 dt 30.09.20
    Shtepia e te moshuarve Fier (0909) 4 S Fier 103,344 2020-10-23 2020-10-26 16721110202020 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.511seri 90689511 fh.9
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 136,044 2020-10-23 2020-10-26 38421070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FAT NR 717 DT 19.10.2020 KONTR NR 3472/24 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ DEGA E THESARIT DURRES /0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 187,584 2020-10-23 2020-10-26 38121070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FAT NR 707 DT 30.09.2020 KONTR NR 3472/24 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ DEGA E THESARIT DURRES /0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 185,028 2020-10-23 2020-10-26 38221070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FAT NR 712 DT 05.10.2020 KONTR NR 3472/24 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ DEGA E THESARIT DURRES /0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 100,000 2020-10-23 2020-10-26 39321070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA ZARZAVATE FAT NR 719 DT 19.10.2020 KONTR NR 3472/23 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ DEGA E THESARIT DURRES /0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 235,134 2020-10-23 2020-10-26 38321070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE QUMESHT DHE NENPRODUKTE FAT NR 714 DT 16.10.2020 KONTR NR 3472/24 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ DEGA E THESARIT DURRES /0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 182,400 2020-10-23 2020-10-26 38721070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA ZARZAVATE FAT NR 715 DT 16.10.2020 KONTR NR 3472/23 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ DEGA E THESARIT DURRES /0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 106,380 2020-10-23 2020-10-26 38921070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT NR 716 DT 16.10.2020 KONTR NR 3472/22 DT 08.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ DEGA E THESARIT DURRES /0707