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 Sociale Multidisiplinare (3535) 4 S Tirane 109,440 2020-09-18 2020-09-21 8421011632020 Te tjera materiale dhe sherbime speciale 2101163, qendra multidisiplin lik ft paketa ushq nr 85202308 dt 17.08.20 fh 25 dt 17.08.20 kontr 37 dt 4.3.20
    Spitali Fier (0909) 4 S Fier 255,735 2020-09-18 2020-09-21 54010130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,blerje ushqime,kont 1595 .bler.vog 26.06.20,fat 176 dt 31.08.20,seri 85202176 dhe 177,seri 85202177,fh sipas permbledheses,pcv sipas fh
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 20,916 2020-09-17 2020-09-18 23421290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.85202121 dt.31.08.2020, fh.nr.17 dt.01-31.08.2020, kontr.nr.124 dt.01.06.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 55,326 2020-09-17 2020-09-18 23321290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.85202120 dt.31.08.2020, fh.nr.16 dt.01-31.08.2020, kontr.nr.124 dt.01.06.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 4,680 2020-09-17 2020-09-18 23521290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.85202122 dt.31.08.2020, fh.nr.18 dt.01-31.08.2020, kontr.nr.124 dt.01.06.2020
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 119,350 2020-09-17 2020-09-18 15021400032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 U-blerje 7890 Fature nr.314 seri 85202314 dt.15.09.2020 U-prokurim nr.19 Prot.nr.274 dt.14.09.2020 "Furnizime me materiale zyre e te pergjithshme" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 100,680 2020-09-17 2020-09-18 14721400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7696 Fature nr.049 seri 85202049 dt.31.08.2020 U-prokurim nr.26 dt.17.01.2020 Kontrata nr.60/1 prot.dt.21.02.2020"Furnizim me ushqime kolonjale" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 244,344 2020-09-17 2020-09-18 14621400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7697 Fature nr.048 seri 85202048 dt.31.08.2020 U-prokurim nr.26 dt.17.01.2020 Kontrata nr.60/1 prot.dt.21.02.2020"Furnizim me ushqime blegtorale" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 119,000 2020-09-17 2020-09-18 14921400032020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140003 U-blerje 7889 Fature nr.313 seri 85202313 dt.15.09.2020 U-prokurim nr.18 Prot.nr.273 dt.14.09.2020 "Shpenzime mirembajtje rrjeti hidraulik" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 44,928 2020-09-17 2020-09-18 14521400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7695 Fature nr.047 seri 85202047 dt.31.08.2020 U-prokurim nr.26 dt.17.01.2020 Kontrata nr.60/1 prot.dt.21.02.2020"Furnizim me perime" Qendra Polivalente Poliçan
    Sp. Skrapar (0232) 4 S Skrapar 75,612 2020-09-16 2020-09-17 16710130852020 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7724 Fature nr.46 seri 85202046 dt.31.08.2020 U-Prokurimi nr.01 dt.09.03.2020"Ushqime Spitalore"PVMD dt.31.08.2020 Kontrate furnizimi nr.01 dt.24.03.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 17,895 2020-09-16 2020-09-17 12710130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME FATURE NR 293 DT 31.08.2020
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 15,324 2020-09-16 2020-09-17 12810130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME FATURE NR 294 DT 31.08.2020
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 3,312 2020-09-16 2020-09-17 12910130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME FATURE NR 295 DT 31.08.2020
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 143,454 2020-09-14 2020-09-16 13510131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-ushqime sipas kont ne vazhdim nr 117, dt 23.06.2020, ft nr 656, dt 31.08.2020, seri 90689656, fh 47, dt 31.08.2020
    Sp. Bulqize (0603) 4 S Bulqize 11,424 2020-09-14 2020-09-15 15610130652020 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE(1013065) likujdim furnitorin 4 S per blerje ushqime, kontr. dt.09.07.2020,fat nr.405 dt.28.08.2020, seri 85202405, fh nr.25 dt.28.08.2020, pvmd dt.28.08.2020 .
    Spitali Lushnje (0922) 4 S Lushnje 34,626 2020-09-11 2020-09-14 53910130222020 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 85202116, dt.31.08.2020, f.h nr.218-271, dt.1-31.08.2020, Pcv dt.sipas f.hyrjeve
    Spitali Lushnje (0922) 4 S Lushnje 780 2020-09-11 2020-09-14 53810130222020 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 85202118, dt.31.08.2020, f.h nr.257, dt.21.08.2020, Pcv dt.21.08.2020
    Spitali Lushnje (0922) 4 S Lushnje 75,600 2020-09-11 2020-09-14 53710130222020 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 85202117, dt.31.08.2020, f.h nr.226-267, dt.06-28.08.2020
    Spitali Lushnje (0922) 4 S Lushnje 96,210 2020-09-11 2020-09-14 53610130222020 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 85202119, dt.31.08.2020, f.h nr.219-270, dt.03-31.08.2020, Pcv dt.sipas f.hyrjeve