Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Bashkia Fier (0909) 4 S Fier 294,000 2021-02-19 2021-02-22 11021110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, blerje ushqime mishh, up 59 dt 27.12.19, nj.fit 11241/7 dt12.02.20, kont 11241/19 dt 17.02.20, draft marr. 11241/14 dt 17.02.19, pcv marr dorez. 31.12.20, fat 542, seri 90689542, fh 4 dt 31.12.20
    Bashkia Fier (0909) 4 S Fier 1,712,700 2021-02-19 2021-02-22 10721110012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fier 2111001, blerje ushqime koloniale, up 59 dt 27.12.19, nj.fit 11241/7 dt12.02.20, kont 11241/15 dt 17.02.20, draft marr. 11241/10 dt 17.02.19, pcv marr dorez. 31.12.20, fat 539, seri 90689539, fh 1 dt 31.12.20
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 30,204 2021-02-18 2021-02-19 4521290122021 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.01,dt.05.01.2021 bl. ushqim per kopshtet e cerdhet sipas fat.elektronike nr.36,dt.30.01.2021, f.dalje nr.3, dt.01 -31.01.2021
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 473,946 2021-02-18 2021-02-19 4321290122021 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.01,dt.05.01.2021 bl. ushqim per kopshtet e cerdhet sipas fat.elektronike nr.34,dt.30.01.2021, f.dalje nr.11, dt.01 -31.01.2021
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 176,610 2021-02-18 2021-02-19 4421290122021 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.01,dt.05.01.2021 bl. ushqim per kopshtet e cerdhet sipas fat.elektronike nr.35,dt.30.01.2021, f.dalje nr.2, dt.01 -31.01.2021
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 117,600 2021-02-16 2021-02-18 1021018142021 Shpenzime per mirembajtjen e mjeteve te transportit 2101814, Shkolla L .Gurakuqi lik fat 80 dt 15.2.21 rip mj tr urdher prokurimi 22 dt 12.2.21 , pvmd 15.2.21
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 119,460 2021-02-16 2021-02-18 1121018142021 Pjese kembimi, goma dhe bateri 2101814, Shkolla L .Gurakuqi lik fat 81 dt 15.2.21 pjese kembimi urdher prokurimi 19 dt 11.2.21 , pvmd 15.2.21, fh 1 dt 15.2.21
    Bashkia Mat (0625) 4 S Mat 19,660 2021-02-17 2021-02-18 19721320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per Blerje Ushqime(Buke)Fat.Tat.Nr.418 Dt.30.12.2020,Fl.Hyrje Nr.21 Dt.30.12.2020 Kontr.Malli Nr.1003 Dt.04.03.2020 Urdh.Prok.Nr.63 Dt.28.01.2020 Proc-Verb Dt.30.12.2020
    Bashkia Patos (0909) 4 S Fier 108,473 2021-02-17 2021-02-18 5321120012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime UP.06.01.2020 RP.27.01.2020 NJF.27.01.2020 kontr.29/12 dt.28.01.2020 fat.532-533 seri 90689532-90689532 fh.169-170 pvmd
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 164,916 2021-02-16 2021-02-17 3921290122021 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.124,dt.01.06.2020 bl. ushqim per kopshtet e cerdhet sipas fat nr.s 92829615,dt.31.12.2020 f.hyrje nr.28, dt.01 -31.12.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 508,416 2021-02-16 2021-02-17 3821290122021 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.124,dt.01.06.2020 bl. ushqim per kopshtet e cerdhet sipas fat nr.s 92829614,dt.31.12.2020 f.hyrje nr.29, dt.01 -31.12.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 20,748 2021-02-16 2021-02-17 4021290122021 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.124,dt.01.06.2020 bl. ushqim per kopshtet e cerdhet sipas fat nr.s 92829616,dt.31.12.2020 f.hyrje nr.30, dt.01 -31.12.2020
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 68,538 2021-02-16 2021-02-17 7121070082021 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIKUJDIM FAT NR 40 DATE 01.02.2021 KONTRATE NR 3472/23 DT 08.09.2020 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 46,500 2021-02-16 2021-02-17 7921070082021 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIKUJDIM FAT NR 59 DATE 08.02.2021 KONTRATE NR 3472/22 DT 08.09.2020 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 68,664 2021-02-16 2021-02-17 741070082021 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIKUJDIM FAT NR 48 DATE 02.02.2021 KONTRATE NR 3472/24 DT 08.09.2020 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 132,306 2021-02-16 2021-02-17 8021070082021 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIKUJDIM FAT NR 60 DATE 08.02.2021 KONTRATE NR 3472/23 DT 08.09.2020 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 89,400 2021-02-16 2021-02-17 7821070082021 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIKUJDIM FAT NR 58 DATE 08.02.2021 KONTRATE NR 3472/24 DT 08.09.2020 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 68,088 2021-02-16 2021-02-17 701070082021 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIKUJDIM FAT NR 39 DATE 01.02.2021 KONTRATE NR 3472/24 DT 08.09.2020 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 78,144 2021-02-16 2021-02-17 7321070082021 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIKUJDIM FAT NR 47 DATE 02.02.2021 KONTRATE NR 3472/23 DT 08.09.2020 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 35,237 2021-02-12 2021-02-15 2310130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA U P NR 18 DT.02.03.20 KONTRATE DT 24.12.20 P V DT.24.06.20,MARRVESH KUAD NJOF FIT DT 03 06.20 FAT NR 22/2021 DT 27 01 2021 E F.H NR.03 DT 31.01.2021 U B 40090