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
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 130,980 2021-03-26 2021-03-29 14821070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE QUMESHT E NENPRODUKTE FAT NR 120 DT 11.03.2021 KONT 3472/24
    Drejtoria E Konvikteve (3535) 4 S Tirane 28,728 2021-03-24 2021-03-25 4121011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 2/2021 dt 11.2.21 fh 5 dt 11.2.2021 kontr vazhd 572 dt 14.9.2020,
    Drejtoria E Konvikteve (3535) 4 S Tirane 34,452 2021-03-24 2021-03-25 4221011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 70/2021 dt 11.2.21 fh 7 dt 11.2.2021 kontr vazhd 572 dt 14.9.2020,
    Drejtoria E Konvikteve (3535) 4 S Tirane 25,704 2021-03-24 2021-03-25 4021011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 71/2021 dt 11.2.21 fh 5 dt 11.2.2021 kontr vazhd 572 dt 14.9.2020,
    Drejtoria E Konvikteve (3535) 4 S Tirane 32,076 2021-03-24 2021-03-25 3921011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 37/2021 dt 31.1.21 fh 2 dt 31.1.2021 kontr vazhd 572 dt 14.9.2020,
    Qendra Ditore Moshuarve (0707) 4 S Durres 40,320 2021-03-23 2021-03-24 5421070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUARVE FAT 123/2021 DT 18.03.2021 BLERJE USHQIME
    Qendra Ditore Moshuarve (0707) 4 S Durres 139,188 2021-03-23 2021-03-24 5521070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUARVE FAT 122/2021 DT 18.03.2021 BLERJE USHQIME
    Drejtoria E Konvikteve (3535) 4 S Tirane 53,892 2021-03-23 2021-03-24 3721011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 29 dt 29.1.21 fh 2 dt 29.1.2021 kontr vazhd 572 dt 14.9.2020,
    Drejtoria E Konvikteve (3535) 4 S Tirane 67,392 2021-03-23 2021-03-24 3821011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft buke masive nr 30/2021 dt 29.1.21 fh 4 dt 29.1.2021 kontr vazhd 572 dt 14.9.2020,
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 29,505 2021-03-19 2021-03-23 3810130302021 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDET SA LIKUIDOJME USHQIME KONTRAT 550/3 dt 20.11.2019 FAT 94 DT 26.02.2021 NSLC6FO600CA3F45EB2B31AEEA9F691D41E
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 268,620 2021-03-18 2021-03-19 13621070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE FRUTA E ZARZAVATE FAT NR 115 DT 08.03.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 175,296 2021-03-18 2021-03-19 13721070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE FRUTA E ZARZAVATE FAT NR 92 DT 26.02.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 97,500 2021-03-12 2021-03-18 12521070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MISH E NENPRODUKTE KONT NR 3472/26 DT 14.09.2020 FAT 112 DT 08.03.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 213,264 2021-03-12 2021-03-18 12721070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MISH E NENPRODUKTE KONT NR 3472/24 DT 08.09.2020 FAT 114 DT 08.03.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 67,200 2021-03-12 2021-03-18 12821070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MISH E NENPRODUKTE KONT NR 3472/22 DT 08.09.2020 FAT 113 DT 08.03.2021
    Bashkia Patos (0909) 4 S Fier 127,657 2021-03-17 2021-03-18 10421120012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime UP.6.01.2020 marvesh. kuader kontr.212/2 dt.28.01.2021 fat.231-30/2021 fh.4-6 pvmd
    Shtepia e te moshuarve Fier (0909) 4 S Fier 450,276 2021-03-17 2021-03-18 3121110202021 Furnizime dhe sherbime me ushqim per mencat Shpepia e te Moshuereve 2111020 ushqime up.23.12.2019 kontr.19.02.2020 fat.116 fh.2
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 74,400 2021-03-12 2021-03-18 12021070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MISH E NENPRODUKTE KONT NR 3472/22 DT 08.09.2020 FAT 91 DT 26.02.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 148,662 2021-03-12 2021-03-18 11921070082021 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MISH E NENPRODUKTE KONT NR 3472/24 DT 08.09.2020 FAT 90 DT 26.02.2021
    Bashkia Gramsh (0810) 4 S Gramsh 134,525 2021-03-11 2021-03-12 51121140012021 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime fat nr.102/2021 date 01.03.2021,flet hyrje nr.04,05 date 01.03.2021,kontrate nr.3747 date 05.10.2020