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 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 Patos (0909) 4 S Fier 63,295 2020-07-24 2020-07-27 33621120012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime UP.1 dt.06.1.2020 RP.27.1.2020 NJF.27.1.2020 kontr.29/12 dt.28.1.2020 fat.242-243 seri 85202242-85202243 fh.77
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 954,000 2020-07-23 2020-07-24 15121180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME UP 22 DT 26.06.2020 KONTRATE 64 DT 03.07.2020 FAT 303 DT 06.07.2020 SERI 85202303 FH 17 DT 06.07.2020
    Bashkia Ura Vajgurore (0202) 4 S Berat 29,892 2020-07-20 2020-07-24 48921670012020 Furnizime dhe sherbime me ushqim per mencat Bashkia u-v 2167001,blerje ushqime kontr dt 31.01.2020 fat 922,923,924,925 dt 31.01.2020 seri 722992deri 77329927 di fature
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 228,585 2020-07-22 2020-07-23 16221290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.77329969 dt.31.01.2020, fd.nr.2 dt.31.01.2020, kontr.nr.01 dt.06.01.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 569,142 2020-07-22 2020-07-23 16321290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.77329968 dt.31.01.2020, fd.nr.1 dt.31.01.2020, kontr.nr.01 dt.06.01.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 5,676 2020-07-22 2020-07-23 16521290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.77329979 dt.28.02.2020, fd.nr.4 dt.29.02.2020, kontr.nr.01 dt.06.01.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 94,050 2020-07-22 2020-07-23 16721290122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit Lu. per sa lik blerje materiale dezinfektuese ndaj COVID 19, fat.nr.85202268 dt.24.04.2020, fh.nr.6 dt.24.04.2020, ur.prok.nr.10 dt.06.04.2020, PV dt.09.04.2020
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 71,337 2020-07-22 2020-07-23 16421290122020 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lu. per sa lik blerje ushqime, fat.nr.77329991 dt.31.03.2020, fd.nr.8 dt.10.03.2020, kontr.nr.01 dt.06.01.2020
    Bashkia Ura Vajgurore (0202) 4 S Berat 79,272 2020-07-20 2020-07-23 48821670012020 Furnizime dhe sherbime me ushqim per mencat Bashkia u-v 2167001,blerje ushqime kontr dt 31.01.2020 fat 922,923,924,925 dt 31.01.2020 seri 722992deri 77329927
    Bashkia Rogozhine (3513) 4 S Kavaje 810,000 2020-07-21 2020-07-22 86821190012020 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE LIKUJDIM FATURE NR 305 DT 08.07.2020, NR SERIE 85202305 URDHER PROKURIMI NR 177 DT 24.06.2020
    Bashkia Ura Vajgurore (0202) 4 S Berat 53,184 2020-07-20 2020-07-22 49021670012020 Furnizime dhe sherbime me ushqim per mencat Bashkia u-v 2167001,blerje ushqime kontr 617 dt 19.02.2020 fat 77329943 deri 77329946 dt 10.03.2020
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 41,760 2020-07-20 2020-07-21 11521400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7695 Fature nr.036 seri 85202036 dt.30.06.2020 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 6,000 2020-07-20 2020-07-21 11621400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7696 Fature nr.037 seri 85202037 dt.30.06.2020 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 94,920 2020-07-20 2020-07-21 11721400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7697 Fature nr.038 seri 85202038 dt.30.06.2020 U-prokurim nr.26 dt.17.01.2020 Kontrata nr.60/1 prot.dt.21.02.2020"Furnizim me ushqime blegtorale" Qendra Polivalente Poliçan
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 1,536 2020-07-17 2020-07-20 9310130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME USHQIME UP 23 DT 15.11.2019 KONTRATE 550/3 DT 20.11.2019 FAT 278 DT 30.06.2020 SERI 85202278 FH 8 DT 30.06.2020
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 8,874 2020-07-17 2020-07-20 9110130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME USHQIME UP 23 DT 15.11.2019 KONTRATE 550/3 DT 20.11.2019 FAT 276 DT 30.06.2020 SERI 85202276 FH 6 DT 30.06.2020
    Drejtoria e shendetit publik Kavaje (3513) 4 S Kavaje 14,631 2020-07-17 2020-07-20 9210130302020 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME USHQIME UP 23 DT 15.11.2019 KONTRATE 550/3 DT 20.11.2019 FAT 277 DT 30.06.2020 SERI 85202277 FH 7 DT 30.06.2020
    Bashkia Fier (0909) 4 S Fier 263,340 2020-07-17 2020-07-20 51021110012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA FIER 2111001,BLERJE USHQIME MISH,UP 59 DT 27.12.19,NJF 11241/7 DT 12.02.20,KONT 11241/19 DT 17.02.20,FAT 164 DT 30.06.20,SERI 85202164 PCV DT 30.06.20,FH 30 DT 30.06.20
    Bashkia Fier (0909) 4 S Fier 56,940 2020-07-17 2020-07-20 51121110012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA FIER 2111001,BLERJE USHQIME BUKE UP 59 DT 27.12.19,NJF 11241/7 DT 12.02.20,KONT 11241/17 DT 17.02.20,FAT 247 DT 30.06.20,SERI 85202247 PCV DT 30.06.20,FH 29 DT 30.06.20
    Bashkia Fier (0909) 4 S Fier 131,400 2020-07-17 2020-07-20 50921110012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA FIER 2111001,BLERJE USHQIME PERIME,UP 59 DT 27.12.19,NJF 11241/7 DT 12.02.20,KONT 11241/18 DT 17.02.20,FAT 250 DT 30.06.20,SERI 85202250 PCV DT 30.06.20,FH 31 DT 30.06.20