Treasury Transactions 2019-2025

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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 1,002,822,211.00 5,035 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) 4 S Tirane 305,988 2024-11-21 2024-11-25 24610160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, blerje ushqimesh QHM, kontrate ne vazhd. nr 100-P dt 29.02.2024, ft 2466/2024 dt 31.10.2024, fh nr 26 dt 31.10.2024, pv md dt 31.10.2024
    Bashkia Vlore (3737) 4 S Vlore 656,082 2024-11-20 2024-11-21 122521460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME 2024 KONTRATE 6319/22  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2484 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 359,145 2024-11-20 2024-11-21 122921460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2485 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 23,310 2024-11-20 2024-11-21 123221460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2487DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 177,600 2024-11-20 2024-11-21 123321460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BUKE 2024 KONTRATE 6319/21 DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2482 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 308,250 2024-11-20 2024-11-21 122721460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2486 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 15,600 2024-11-20 2024-11-21 122821460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE MISH DHE NENPRODUKTE 2024 KONTRATE 6319/23  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2489 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 9,696 2024-11-20 2024-11-21 122421460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE FRUTA PERIME 2024 KONTRATE 6319/22  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2490 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 24,156 2024-11-20 2024-11-21 122621460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE USHQIME KOLONIALE 2024 KONTRATE 13093  DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2491 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 27,180 2024-11-20 2024-11-21 123021460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BULMET 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/18 DT 10.07.2024 FAT 2488 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Bashkia Vlore (3737) 4 S Vlore 803,784 2024-11-20 2024-11-21 123621460012024 Furnizime dhe sherbime me ushqim per mencat 3737 BASHKIA VLORE 2146001 BLERJE BULMET 2024 KONTRATE 6319/24  DT 21.08.2024 NJOFTIM FITUESI 6319/24 DT 10.07.2024 FAT 2483 DT 31.10.24 PERMBLEDHESE TETOR 2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 131,910 2024-11-20 2024-11-21 20410131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Mish 2024, Kontr vazhd nr.37 dt 22.01.2024 ne vazhdim, FT nr.2494 dt 31.10.2024, FH nr.118 dt 31.10.2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 1,860 2024-11-20 2024-11-21 15121380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 2652 date 13.11.2024,flh nr 12 dt 13.11.2024, kont dt 01.07.2024 nga SEK EKONOMIK
    Qendra polivalente Sarande (3731) 4 S Sarande 79,986 2024-11-20 2024-11-21 14221380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 2712,2713,/2024 data 19.11. 2024 mish buk  kontrata nr 27dat 10.05.2023 ushqime koloniale fh nr 197 data 19.0112.2024 QENDRA POLIVALENTE
    Qendra polivalente Sarande (3731) 4 S Sarande 30,900 2024-11-20 2024-11-21 14121380092024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 2711,/2024 data 19.11. 2024 bulmet kontrata nr 46data 25.09..2023  fh nr 195 data 19.0112.2024 QENDRA POLIVALENTE
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 16,620 2024-11-20 2024-11-21 15221380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale fat nr 2653 date 13.11.2024,flh nr 11 dt 13.11.2024, kont dt 16.10.2022 nga SEK EKONOMIK
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 2,782 2024-11-19 2024-11-20 15710131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik  ft furn me ushqime,kontr ne vazhd nr 57 dt 30.01.2024, ft nr 2496/2024 dt 31.10.2024, permbledhse fh dt 31.10.2024
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 12,730 2024-11-19 2024-11-20 15810131372024 Furnizime dhe sherbime me ushqim per mencat 1013137 ShteFosh  2024, lik  ft furn me ushqime,kontr ne vazhd nr 38 dt 10.01.2024, ft nr 2497/2024 dt 31.10.2024, permbledhse fh dt 31.10.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 305,016 2024-11-19 2024-11-20 43621090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Bukë, UP nr 6809 dt 21.11.2023, Nj fituesi nr 6809/21 dt 22.01.2024, M kuader 6809/28 dt 23.01.2024,  Kontrat nr 6809/30 dt 24.01.2024, me përmbledhëse faturash dhe fh nr 41 dt 31.10.2024. PVMD dt 31.10.2024
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 496,814 2024-11-19 2024-11-20 43921090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, UP nr 6809 dt 21.11.2023.Nj fit 4.4.2024.MK 6809/55 dt 8.4.2024. Kontrat 6809/57 dt 15.04.2024. Permbledhese faturash nr 44 dt 14.10.2024. PVMD dt 14.10.2024