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 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 82,176 2020-10-13 2020-10-14 15721070172020 Furnizime dhe sherbime me ushqim per mencat BL. QUMESHT DHE NENPRODUKTE ,KONTR. 3472 /24 DT 8.9.20 LIK FAT 709 DT 30.9.20/ QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) 4 S Durres 10,740 2020-10-13 2020-10-14 16021070172020 Furnizime dhe sherbime me ushqim per mencat BL. FRUTA ,KONTR. 3472 /23 DT 8.9.20 LIK FAT 710 DT 30.9.20/ QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Kamez (3535) 4 S Tirane 11,578 2020-10-12 2020-10-14 8721660022020 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez - Blerje bulmet , Kont. ne vazhdim 122 dt 29.06.2020 fat 811 dt 30.09.2020 seria 92829811 permb. 2 dt 30.09.2020
    Spitali Lushnje (0922) 4 S Lushnje 137,520 2020-10-13 2020-10-14 60510130222020 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ushqimesh sipas kont.nr.892/1, dt.16.07.2020, fat nr.seri 85202125, dt.30.09.2020, f.h nr.276-332, dt.02-29-.09.2020, Pcv dt.sipas f.hyrjeve
    Spitali Lushnje (0922) 4 S Lushnje 30,960 2020-10-13 2020-10-14 60310130222020 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ushqimesh sipas kont.nr.768/1, dt.10.07.2020, fat nr.seri 85202127, dt.30.09.2020, f.h nr.297, dt.11.09.2020,
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 118,140 2020-10-13 2020-10-14 15510131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602- blerje ushqime sipas kont ne vazhdim nr 117dt 23.6.20.fat nr 807,seri 92829807 dt 30.09.2020.fh nr 60 dt 30.9.2020
    Spitali Lushnje (0922) 4 S Lushnje 154,260 2020-10-13 2020-10-14 60610130222020 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ushqimesh sipas kont.nr.769/1, dt.10.07.2020, fat nr.seri 85202124, dt.30.09.2020, f.h nr.273-335, dt.01-30.09.2020, Pcv dt.sipas f.hyrjeve
    Spitali Lushnje (0922) 4 S Lushnje 45,936 2020-10-13 2020-10-14 60410130222020 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ushqimesh sipas kont.nr.770/1, dt.10.07.2020, fat nr.seri 85202126, dt.30.09.2020, f.h nr.274-336, dt.01-30.09.2020, Pcv dt.sipas f.hyrjeve
    Sp. Bulqize (0603) 4 S Bulqize 10,080 2020-10-12 2020-10-13 18110130652020 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE(1013065) likujdim furnitorin 4 S per blerje buke gruri,kontr. dt.09.07.2020,fat nr.407 dt.29.09.2020, seri 85202407, fh nr.31 dt.29.09.2020, pvmd 29.09.2020.
    Sp. Librazhd (0821) 4 S Librazhd 9,058 2020-10-12 2020-10-13 35510130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 180 DATE 30.09.2020,PER BLERJE BUKE,FH. NR 19 DATE 30.09.2020,KONT NR 32/4 DATE 07.08.2020,UB NR 4253.
    Shkolla Hoteleri Turizem, Tirane (3535) 4 S Tirane 20,454 2020-10-07 2020-10-09 13410102662020 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje buke,up 21 dt 3.3.20,njoftim lidhje kont nr 21/30 dt 16.7.20,kont nr 181/1 dt 11.9.20,fat nr 321 dt 30.9.20 ser 85202321,fh 36 dt 30.9.20
    Spitali Kukes (1818) 4 S Kukes 93,600 2020-10-08 2020-10-09 46710130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali ushqime det prapambetur ditar nr 20754 kont 469 dt 01.06.2020 fat nr.3 s 85202454 dt 31.07.2020 fh 34 dt 31.07.2020
    Shkolla Hoteleri Turizem, Tirane (3535) 4 S Tirane 90,360 2020-10-07 2020-10-09 13310102662020 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje bulmet, kont lidhur nga APP nr 21/16 dt 08.06.2020,kontrate nr 193/1 dt 11.09.2020,fat nr 322 dt 30.09.2020 ser 85202322,fh nr 32 dt 30.09.2020
    Sp. Kavaje (3513) 4 S Kavaje 28,476 2020-10-07 2020-10-08 29410130712020 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIK FAT NR 28 SERI 87528349DT 03.09.2020 HYRJE NR 28DT 03.09..2020 TE UP NR 40 DT 26.08.2020 FURNIZIM ME USHQIM PER MENSA
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 42,747 2020-10-07 2020-10-08 19610130092020 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 355 E F.H NR. 17, DT 30.09.20 UB
    Sp. Tepelene (1134) 4 S Tepelene 62,010 2020-10-05 2020-10-06 24910130862020 Furnizime dhe sherbime me ushqim per mencat up nr2 dt 06.01.2020 ft nr 71 dt 30.09.2020 spitali Tepelene
    Qendra Ditore Moshuarve (0707) 4 S Durres 133,560 2020-09-30 2020-10-01 13721070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/22 DT 8.9.20, LIK FAT 702 DT 14.9.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) 4 S Durres 60,480 2020-09-30 2020-10-01 13821070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/24 DT 8.9.20, LIK FAT 702 DT 14.9.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 11,340 2020-09-28 2020-09-30 9210131372020 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes .602-furnizim me ushqime sipas kont nr 8 dt 21.7.20.,fat nr 655 dt 31.8.2020 seri 90689655 ,fh muaji gusht 2020
    Bashkia Ura Vajgurore (0202) 4 S Berat 112,851 2020-09-28 2020-09-30 63421670012020 Furnizime dhe sherbime me ushqim per mencat Bashkia u-v 2167001,kontrate 617 dt 19.02.2020 blerje ushqime fat 607 611 dt 31.08.2020