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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 133,068 2020-09-29 2020-09-30 12810160862020 Furnizime dhe sherbime me ushqim per mencat 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT BLERJE ARTIKUJ TE NDRYSHEM USHQIMOR FAT NR 298 DT 16.09.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 80,508 2020-09-29 2020-09-30 12610160862020 Furnizime dhe sherbime me ushqim per mencat 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT BLERJE ARTIKUJ TE NDRYSHEM USHQIMOR FAT NR 291 DT 30.08.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 67,392 2020-09-29 2020-09-30 12710160862020 Furnizime dhe sherbime me ushqim per mencat 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT BLERJE ARTIKUJ TE NDRYSHEM USHQIMOR FAT NR 292 DT 30.08.2020
    Sp. Mat (0625) 4 S Mat 7,200 2020-09-29 2020-09-30 36810130782020 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik.Blerje ushqim Autorizim Nr.15/24 Dt.04.06.20 Urdher.Prok.Nr.15 Dt.02.03.20 Marrv.Kuader Nr.15/22 Dt.29.05.20 Kontr.Nr.84 Dt.23.07.20 Fat.Tat.Nr.406 Dt.31.08.20 Fl-Hyjre.Nr.14 Dt.31.08.20 Proc.Verb.Nr.14 Dt.31.08.20
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 33,120 2020-09-29 2020-09-30 19221180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME UP 25 DT 14.09.2020 FAT 317 DT 18.09.2020 SERI 85202317 FH 2 DT 18.09.2020
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 50,625 2020-09-29 2020-09-30 19121180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME KONTR 72 DT 18.08.2020 FAT 315 DT 18.09.2020 SERI 85202315 FH 3 DT 18.09.2020
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 133,302 2020-09-29 2020-09-30 19321180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME KONTRATE 72 DT 18.08.2020 FAT 316 DT 18.09.2020 SERI 85202316 FH 6 DT 18.09.2020
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 293,774 2020-09-28 2020-09-29 9110131372020 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes .602-furnizim me ushqime sipas kont nr 5 dt 1.7.20.,fat nr 654 dt 31.8.2020 seri 90689654 ,fh muaji gusht 2020
    Sp. Tepelene (1134) 4 S Tepelene 17,670 2020-09-24 2020-09-25 22710130862020 Furnizime dhe sherbime me ushqim per mencat UP NR 2 DT 06.01.2020 , FT NR 070 DT 31.08.2020 SPITALI TEPELENE
    Shtepia e foshnjes Durres (0707) 4 S Durres 252,342 2020-09-22 2020-09-23 10221070192020 Furnizime dhe sherbime me ushqim per mencat SHTEPIJA E FOSHNJES DURRES 2107019 FAT 296 USHQIME KONT 57
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 44,482 2020-09-21 2020-09-23 14010131352020 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes 602-blerje ushq. up nr 21, dt 03.03.20, form nj fit 21/22, dt 07.07.2020, kon 136, dt 24.07.20, mk 21/28, dt 15.07.20, ft nr 658, dt 31.08.20, seri 90686658, fh 10, dt 31.08.20
    Shtepia e te moshuarve Fier (0909) 4 S Fier 417,258 2020-09-22 2020-09-23 14821110202020 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.504 seri 90689504 fh.8
    Shtepia e te moshuarve Fier (0909) 4 S Fier 109,736 2020-09-22 2020-09-23 14921110202020 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.505 seri 90689505 fh.8
    Shtepia e te moshuarve Fier (0909) 4 S Fier 93,864 2020-09-22 2020-09-23 15021110202020 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.506seri 890689506 fh.8
    Shtepia e te moshuarve Fier (0909) 4 S Fier 16,200 2020-09-22 2020-09-23 15121110202020 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.507 seri 90689507 fh.8
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 95,112 2020-09-21 2020-09-23 13910131352020 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes 602-blerje ushq.sipas kon ne vazhdim nr 124, dt 10.07.2020, ft nr 659, dt 31.08.2020, seri 90689659, fh 11, dt 31.08.2020
    Bashkia Ura Vajgurore (0202) 4 S Berat 123,819 2020-09-21 2020-09-22 60621670012020 Furnizime dhe sherbime me ushqim per mencat Bashkia u-v 2167001,kontrate 617 dt 19.02.2020 blerje ushqime fat 947,948,949 950 dt 30.06.2020
    Bashkia Ura Vajgurore (0202) 4 S Berat 74,469 2020-09-18 2020-09-22 60221670012020 Furnizime dhe sherbime me ushqim per mencat Bashkia u-v 2167001kontrate 617 dt 19.02.2020 blerje ushqime fat 601deri 606 dt 30.07.2020 seri 90689601 ,90689606
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 59,160 2020-09-18 2020-09-21 41521240092020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te pergj. zyre fat nr 307/8520307 dt 28.07.2020
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 98,293 2020-09-18 2020-09-21 47110160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE SHERBIM USHQIMI URDH PROK 50 DT 07.05.2020 FATURA 570 DT 31.08.2020