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 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
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 90,624 2020-08-14 2020-08-17 20321290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.85202113 dt.30.07.2020, fh.nr.13 dt.01-30.07.2020, kontr.nr.124 dt.01.06.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 74,562 2020-08-14 2020-08-17 20121290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.85202104 dt.30.06.2020, fh.nr.11 dt.01-30.06.2020, kontr.nr.124 dt.01.06.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 244,368 2020-08-14 2020-08-17 20021290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.85202103 dt.30.06.2020, fh.nr.10 dt.01-30.06.2020, kontr.nr.124 dt.01.06.2020
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 60,000 2020-08-13 2020-08-14 12921400032020 Shpenzime per mirembajtjen e paisjeve te zyrave 2140003 U-blerje 7861 Fature nr.40 seri 85202040 dt.20.07.2020 Proces-Verbal emergjence dt.20.07.2020"Shpenzime per mirembajtje kondicioneresh"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 41,088 2020-08-13 2020-08-14 13321400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7695 Fature nr.043 seri 85202043 dt.30.07.2020 U-prokurim nr.26 dt.17.01.2020 Kontrata nr.60/1 prot.dt.21.02.2020"Furnizim me perime" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 139,752 2020-08-13 2020-08-14 13521400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7696 Fature nr.045 seri 85202045 dt.30.07.2020 U-prokurim nr.26 dt.17.01.2020 Kontrata nr.60/1 prot.dt.21.02.2020"Furnizim me ushqime kolonjale" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 339,180 2020-08-13 2020-08-14 13421400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7697 Fature nr.044 seri 85202044 dt.30.07.2020 U-prokurim nr.26 dt.17.01.2020 Kontrata nr.60/1 prot.dt.21.02.2020"Furnizim me ushqime blegtorale" Qendra Polivalente Poliçan
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 207,918 2020-08-13 2020-08-14 19621290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.77329981dt.28.02.2020, fd.nr.5 dt.01-29.02.2020, kontr.nr.01 dt.06.01.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 492,291 2020-08-13 2020-08-14 19721290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.77329980dt.28.02.2020, fd.nr.4 dt.01-29.02.2020, kontr.nr.01 dt.06.01.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 8,520 2020-08-13 2020-08-14 19521290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.77329994 dt.31.03.2020, fd.nr.9 dt.01-10.03.2020, kontr.nr.01 dt.06.01.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,890 2020-08-13 2020-08-14 19921290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.77329993 dt.31.03.2020, fd.nr.6 dt.01-10.03.2020, kontr.nr.01 dt.06.01.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 7,845 2020-08-13 2020-08-14 19821290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.77329992 dt.31.03.2020, fd.nr.5 dt.01-10.03.2020, kontr.nr.01 dt.06.01.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 161,178 2020-08-13 2020-08-14 19421290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.77329990 dt.31.03.2020, fd.nr.7 dt.01-10.03.2020, kontr.nr.01 dt.06.01.2020
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 132,060 2020-08-13 2020-08-14 11910131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-ushqime sipas up nr21 dt 3.3.2020.kont nr 117 dt23.6.20.,autorizim lidhje kont dt 8.6.20.fat nr 651 seri90689651dt 31.7.20.fh nr 41 dt 31.7.2020
    Sp. Bulqize (0603) 4 S Bulqize 5,856 2020-08-13 2020-08-14 13710130652020 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE(1013065) likujdim furnitorin 4 S per blerje ushqime, kontr. dt.09.07.2020,fat nr.403 dt.29.07.2020, seri 85202403, fh nr.21 dt.29.07.2020, pvmd dt.29.07.2020 .
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 264,000 2020-08-11 2020-08-12 11321011532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat- dizifektim 3DDD , up. 31 dt 02.0.2020 urdher i brendshem 141 dt 28.07.2020 kerkese 10.07.2020 ft. oferte 08.07.2020 fat 306 dt 28.07.2020 seria 852020306 pv. dt. 28.07.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 115,008 2020-08-06 2020-08-07 9910160862020 Furnizime dhe sherbime me ushqim per mencat 0707 SHTEPIA E PUSHIMIT DURRES 1016086 BLERJE USHQIME URDH PROK 6 DT 12.06.2020 FATURA 279,280 DT 20.07.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 191,772 2020-08-06 2020-08-07 9810160862020 Furnizime dhe sherbime me ushqim per mencat 0707 SHTEPIA E PUSHIMIT DURRES 1016086 BLERJE USHQIME URDH PROK 6 DT 12.06.2020 FATURA 167,168 DT 10.07.2020
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 44,173 2020-08-06 2020-08-07 14810130092020 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 352 E F.H NR. 08, DT 31.07.20 ETJ
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 124,156 2020-07-28 2020-07-29 34910160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE SHERBIM USHQIMI URDH PROK 50 DT 07.05.2020 FATURA 566 DT 30.06.2020