Treasury Transactions 2019-2024

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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
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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
    Sp. Mat (0625) 4 S Mat 114,036 2020-08-19 2020-08-24 30010130782020 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.547 Dt.29.05.2020 Fl-Hyjre Nr.11 Dt.29.05.2020 Proc.Verb. Nr.11 Dt.29.05.2020
    Sp. Mat (0625) 4 S Mat 77,004 2020-08-19 2020-08-24 30210130782020 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.404 Dt.15.07.2020 Fl-Hyjre Nr.13 Dt.15.07.2020 Proc.Verb. Nr.13 Dt.15.07.2020
    Sp. Mat (0625) 4 S Mat 68,028 2020-08-19 2020-08-24 30110130782020 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.401 Dt.30.06.2020 Fl-Hyjre Nr.12 Dt.30.06.2020 Proc.Verb. Nr.12 Dt.30.06.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 152,604 2020-08-21 2020-08-24 10010160862020 Furnizime dhe sherbime me ushqim per mencat 0707 SHTEPIA E PUSHIMIT DURRES 1016086 BL. ARTIKUJ USHQIMORE LIK FAT 281 DT 30.7.20
    Sp. Sarande (3731) 4 S Sarande 114,000 2020-08-14 2020-08-19 30910130842020 Furnizime dhe sherbime me ushqim per mencat lik nga spit sr fat nr66dat 31.05.2020,fl-hyrja nr 11 dat 31.05.2020
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 48,552 2020-08-14 2020-08-19 8821380102020 Furnizime dhe sherbime me ushqim per mencat lik ushqime nga sht e femijes sr fat nr 69 dat 13.08.2020,kontrata nr 198 dat 16.07.2020,fl-hyrja nr 92,94 dat 13.08.2020
    Sp. Sarande (3731) 4 S Sarande 146,100 2020-08-14 2020-08-19 30710130842020 Furnizime dhe sherbime me ushqim per mencat lik nga spit sr fat nr64,65dat 31.05.2020,fl-hyrja nr9, 10 dat 31.05.2020
    Shtepia e foshnjes Durres (0707) 4 S Durres 166,926 2020-08-18 2020-08-19 9621070192020 Furnizime dhe sherbime me ushqim per mencat SHTEPIJA E FOSHNJES DURRES 2107019 FAT 283,284 USHQIME
    Sp. Librazhd (0821) 4 S Librazhd 25,920 2020-08-17 2020-08-19 28210130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 169 DATE 27.07.2020,FH NR.14,DATE 27.07.2020,UP NR 33 DATE 21.07.2020.
    Spitali Lushnje (0922) 4 S Lushnje 70,020 2020-08-18 2020-08-19 46610130222020 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 85202111, dt.30.07.2020, f.h nr.188-216, dt.16-30.07.2020, Pcv dt.sipas f.hyrjeve
    Spitali Lushnje (0922) 4 S Lushnje 75,600 2020-08-18 2020-08-19 46710130222020 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 85202109, dt.30.07.2020, f.h nr.187-215, dt.16-30.07.2020, Pcv dt.sipas f.hyrjeve
    Spitali Lushnje (0922) 4 S Lushnje 24,360 2020-08-18 2020-08-19 46410130222020 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 85202110, dt.30.07.2020, f.h nr.183-217, dt.13-30.07.2020, Pcv dt.sipas f.hyrjeve
    Spitali Lushnje (0922) 4 S Lushnje 1,560 2020-08-18 2020-08-19 46510130222020 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 85202112, dt.30.07.2020, f.h nr.194, dt.21.07.2020, Pcv dt.21.07.2020
    Spitali Fier (0909) 4 S Fier 160,203 2020-08-17 2020-08-18 45810130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,Blerje me vl te vogel,ushqime koloniale kont 1595 dt 26.06.20,fat 174 dt 31.07.20,sri 85202174,fh 350-377 sipas permbledheses,pcv sipas fh
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 7,980 2020-08-14 2020-08-17 10810130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME USHQIME UP 23 DT15.11.2019KONTRATE 550/3 DT 20.11.2019 FAT 287 DT 30.07.2020 SERI 85202287 FH 11 DT 30.07.2020
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 26,343 2020-08-14 2020-08-17 10710130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME USHQIME UP 23 DT15.11.2019KONTRATE 550/3 DT 20.11.2019 FAT 286 DT 30.07.2020 SERI 85202286 FH 10 DT 30.07.2020
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 13,662 2020-08-14 2020-08-17 10610130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME USHQIME UP 23 DT15.11.2019KONTRATE 550/3 DT 20.11.2019 FAT 285 dt 30.07.2020 seri 85202285 FH 9 DT 30.07.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 5,724 2020-08-14 2020-08-17 20521290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.85202115 dt.30.07.2020, fh.nr.15 dt.01-30.07.2020, kontr.nr.124 dt.01.06.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 28,398 2020-08-14 2020-08-17 20421290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.85202114 dt.30.07.2020, fh.nr.14 dt.01-30.07.2020, kontr.nr.124 dt.01.06.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 13,668 2020-08-14 2020-08-17 20221290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.85202105 dt.30.06.2020, fh.nr.12 dt.01-30.06.2020, kontr.nr.124 dt.01.06.2020