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

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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 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
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 48,691 2021-02-11 2021-02-12 3310160252021 Furnizime dhe sherbime me ushqim per mencat DR POLICISE 1016025 SHERBIM USHQIMOR FAT 575
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 32,724 2021-02-10 2021-02-11 6721070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/23 DT 08.9.20 , LIK FAT 26 DT 28.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 112,500 2021-02-10 2021-02-11 6421070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/26 DT 14.9.20 , LIK FAT 26 DT 28.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 117,720 2021-02-10 2021-02-11 6521070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/22 DT 8.9.20 , LIK FAT 25 DT 28.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 19,800 2021-02-10 2021-02-11 6821070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/24 DT 8.9.20 , LIK FAT 27 DT 29.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 47,616 2021-02-10 2021-02-11 6621070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/24 DT 8.9.20 , LIK FAT 24 DT 28.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 54,246 2021-02-10 2021-02-11 6221070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/23 DT 08.9.20 , LIK FAT 21 DT 26.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ditore Moshuarve (0707) 4 S Durres 9,000 2021-02-09 2021-02-10 2021070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUAREVE BLERJE USHQIME KONT 3472/24 FAT 18 DT 26.01.2021
    Qendra Ditore Moshuarve (0707) 4 S Durres 30,528 2021-02-09 2021-02-10 2121070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUAREVE BLERJE USHQIME KONT 3472/2 FAT 19 DT 19.01.2021
    Qendra Ditore Moshuarve (0707) 4 S Durres 40,704 2021-02-09 2021-02-10 2221070172021 Furnizime dhe sherbime me ushqim per mencat 2107017 QENDRA DITORE E TE MOSHUAREVE BLERJE USHQIME KONT 3472/24 FAT 17 DT 26.01.2021
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 54,276 2021-02-05 2021-02-08 5721070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/24 DT 8.9.20 , LIK FAT 20 DT 26.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 80,172 2021-02-05 2021-02-08 5421070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/24 DT 8.9.20 , LIK FAT 21 DT 25.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 105,696 2021-02-05 2021-02-08 5021070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/24 DT 8.9.20 , LIK FAT 12 DT 21.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 109,068 2021-02-05 2021-02-08 5521070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/23 DT 8.9.20 , LIK FAT 14 DT 25.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 69,900 2021-02-05 2021-02-08 5121070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/22 DT 8.9.20 , LIK FAT 13 DT 21.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 53,400 2021-02-05 2021-02-08 5621070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/22 DT 8.9.20 , LIK FAT 16 DT 25.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 191,100 2021-02-05 2021-02-08 4921070082021 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/23 DT 8.9.20 , LIK FAT 11 DT 21.1.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Sp. Kavaje (3513) 4 S Kavaje 6,000 2021-02-02 2021-02-03 2410130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM ME USHQIME KONT 712 DT 10.08.2020 IK FAT NR 583 SERI 90689583DT 31.12.2020 HYRJE 66 DT 31.12.2020
    Sp. Kavaje (3513) 4 S Kavaje 6,318 2021-02-02 2021-02-03 2110130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM ME USHQIME KONT 712 DT 10.08.2020 LIK FAT NR 588 SERI 90689578DT 30.12.2020 HYRJE 62 DT 30.12.2020
    Sp. Kavaje (3513) 4 S Kavaje 21,996 2021-02-02 2021-02-03 2210130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM ME USHQIME KONT 712/1DT 10.08.2020 LIK FAT NR 579 SERI 90689579DT 30.12.2020 HYRJE 61 DT 30.12.2020