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
    Bashkia Mat (0625) 4 S Mat 22,560 2020-09-11 2020-09-14 115021320012020 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per Blerje Buke Fat.Tat.Nr.402 Dt.30.06.2020,Fl.Hyrje Nr.02 Dt.30.06.2020 Kontr.Malli Nr.1003 Prot.Dt.04.03.2020 Urdh.Prok.Nr.63 Dt.28.01.2020.
    Bashkia Fier (0909) 4 S Fier 105,420 2020-09-10 2020-09-11 61421110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, ushime mish,up 59 dt 27.12.19,njf 11241/7 dt 12.02.20,kont 11241/19 dt 17.02.20,pcv 30.07.20,fat 171 dt 30.07.20,seri 85202171, fh 36 dt 30.07.20
    Bashkia Fier (0909) 4 S Fier 20,982 2020-09-10 2020-09-11 61621110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, ushqime buke,up 59 dt 27.12.19,njf 11241/7 dt 12.02.20,kont 11241/17 dt 17.02.20,pcv 30.07.20,fat 170 dt 30.07.20,seri 85202170, fh 35 dt 30.07.20
    Bashkia Fier (0909) 4 S Fier 32,400 2020-09-10 2020-09-11 61521110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, ushqime mish,up 59 dt 27.12.19,njf 11241/7 dt 12.02.20,kont 11241/3 dt 17.02.20,pcv 30.07.20,fat 173 dt 30.07.20,seri 85202173, fh 37 dt 30.07.20
    Bashkia Fier (0909) 4 S Fier 116,808 2020-09-10 2020-09-11 61321110012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, ushime bulmet,up 59 dt 27.12.19,njf 11241/7 dt 12.02.20,kont 11241/16 dt 17.02.20,pcv 31.07.20,fat 172 dt 30.07.20,seri 85202172, fh 34 dt 30.07.20
    Spitali Lushnje (0922) 4 S Lushnje 11,181 2020-09-10 2020-09-11 53310130222020 Sherbime te tjera 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl.gaz per kuzhinen sipas kont.nr.270/3,dt.03.03.2020, fat nr.seri 85202123, dt.09.09.2020,f.hyrje nr.74, dt.09.09.2020, Pcv dt.09.09.2020
    Sp. Librazhd (0821) 4 S Librazhd 6,394 2020-09-09 2020-09-10 31910130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.175 DATE 31.08.2020 KONTRATE NR 32/4 DATE 07.8.2020, BLERJE BUKE DHE SIMITE.
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 44,173 2020-09-08 2020-09-09 16910130092020 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 353 E F.H NR. 12, DT 31.08.20 UB
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 163,164 2020-09-01 2020-09-02 11010160862020 Furnizime dhe sherbime me ushqim per mencat 0707 SHTEPIA PUSHIMIT DURRES 1016086 / BL. ARTIKUJ USHQIMORE FAT NR 290 DT 20.8.2020 SERI 85202290
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 166,944 2020-09-01 2020-09-02 10910160862020 Furnizime dhe sherbime me ushqim per mencat 0707 SHTEPIA PUSHIMIT DURRES 1016086 / BL. ARTIKUJ USHQIMORE FAT NR 288 DT.10.8.2020 SERI 85202288
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 163,805 2020-08-28 2020-08-31 41110160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE SHERBIM USHQIMI URDH PROK 50 DT 07.05.2020 FATURA 568 DT 31.07.2020
    Sp. Sarande (3731) 4 S Sarande 514,284 2020-08-27 2020-08-31 30810130842020 Furnizime dhe sherbime me ushqim per mencat LIK NGA SPIT SR FAT NR 658 DAT 31.03.2019,FAT 202 DAT 31.01.2019,FL-HYRJA NR 15,16,12,13,17,18,19 DATA 31.03.2019,31.01.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 58,176 2020-08-27 2020-08-28 12710131352020 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes 602 blerje ushq fruta perime, up nr 21, dt 03.03.2020, form nj fit 14.05.2019, kon 124, dt 10.07.2020, mk 21/5, dt 04.06.2020, ft nr 652, dt 01.08.2020, seri 90689652, fh 7, dt 01.08.2020
    Sp. Skrapar (0232) 4 S Skrapar 77,484 2020-08-27 2020-08-28 153010130852020 Furnizime dhe sherbime me ushqim per mencat 1013085 U-Blerje nr.7724 Fature nr.42 seri 85202042 dt.30.07.2020 U-Prokurimi nr.01 dt.09.03.2020"Ushqime Spitalore"PVMD dt.30.07.2020 Kontrate furnizimi nr.01 dt.24.03.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Shtepia e te moshuarve Fier (0909) 4 S Fier 129,576 2020-08-26 2020-08-27 13121110202020 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.502 seri 90689502 fh.7
    Shtepia e te moshuarve Fier (0909) 4 S Fier 457,438 2020-08-26 2020-08-27 13021110202020 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.501 seri 90689501 fh.7
    Shtepia e te moshuarve Fier (0909) 4 S Fier 98,784 2020-08-26 2020-08-27 13221110202020 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.503seri 890689503 fh.7
    Qendra Ditore Kamez (3535) 4 S Tirane 8,645 2020-08-25 2020-08-26 7221660022020 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez - Blerje bulmet , Kont. ne vazhdim 122 dt 29.06.2020 fat 653 dt 10.08.2020 seria 90689653 permb. 1 dt 29.07.2020
    Sp. Tepelene (1134) 4 S Tepelene 12,150 2020-08-24 2020-08-25 19210130862020 Furnizime dhe sherbime me ushqim per mencat up nr 2 dt 06.01.2020 ft nr 68 dt 31.07.2020 ushqime Spitali Tepelene
    Sp. Mat (0625) 4 S Mat 136,440 2020-08-19 2020-08-24 29910130782020 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik.Furnizim dhe sherbime me ushqim per mencat (perime) Urdher.Prok Nr.5 Dt.08.04.2020 Kontrate Nr.25 Dt.15.04.2020 Fat.Tatimore Nr.539 Dt.17.04.2020 Fl-Hyjre Nr.9 Dt.17.04.2020 Proc.Verb. Nr.9 Dt.17.04.2020