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 ADG All 18,678,839.00 15 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
    Instituti i Femijeve qe nuk shikojne (3535) ADG Tirane 108,867 2023-12-22 2023-12-27 12210110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 lik furnizim bulmet dhe nenprodukte, ft nr 24018/2023 dt 13.12.2023 fh nr 7 dt 18.12.2023 urdher dt 8.9.2023
    Administrata Kopshte Cerdhe (0808) ADG Elbasan 1,068,386 2022-11-21 2022-11-22 45221090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje bulmet,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.05.01.2022, Permbledhese Faturash dhe fh nr.62 dt.31.10.2022
    Administrata Kopshte Cerdhe (0808) ADG Elbasan 136,476 2022-10-26 2022-10-27 40121090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje bulmet,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.05.01.2022, Permbledhese Faturash dhe fh nr.55 dt.20.09.2022
    Administrata Kopshte Cerdhe (0808) ADG Elbasan 61,759 2022-09-27 2022-09-28 35321090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje bulmet,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.05.01.2022, Permbledhese Faturash dhe fh nr.46 dt.31.08.2022
    Administrata Kopshte Cerdhe (0808) ADG Elbasan 174,072 2022-09-27 2022-09-28 35821090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje bulmet,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.05.01.2022, Permbledhese Faturash dhe fh nr.50 dt.20.09.2022
    Administrata Kopshte Cerdhe (0808) ADG Elbasan 42,359 2022-09-13 2022-09-14 32921090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje bulmet,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.05.01.2022, Permbledhese Faturash dhe fh nr.41 dt.27.07.2022
    Administrata Kopshte Cerdhe (0808) ADG Elbasan 54,790 2022-07-26 2022-07-27 28321090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje bulmet,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.05.01.2022, Permbledhese Faturash dhe fh nr.39 dt.14.07.2022
    Administrata Kopshte Cerdhe (3535) ADG Tirane 1,842,935 2022-07-12 2022-07-13 24721010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht 602- lik bl ushqim ,up 875 dt 14.12.2020 njoft fit 1642/23.02.2021 kontrate 1742/9 dt 06.12.2021 permbledhese faturash 9.6.2022 permbledhese fh 9.6.2022
    Administrata Kopshte Cerdhe (0808) ADG Elbasan 232,422 2022-07-08 2022-07-12 26621090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje bulmet,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.05.01.2022, Permbledhese Faturash dhe fh nr.36 dt.29.06.2022
    Administrata Kopshte Cerdhe (3535) ADG Tirane 5,314,365 2022-06-17 2022-06-21 22821010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht 602- lik bl ushqim ,up 875 dt 14.12.2020 njoft fit 1642/23.02.2021 kontrate 1742/9 dt 06.12.2021 permbledhese faturash 31.5.2022 permbledhese fh 31.5.2022
    Administrata Kopshte Cerdhe (0808) ADG Elbasan 314,604 2022-06-10 2022-06-13 21521090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje bulmet,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.05.01.2022, Permbledhese Faturash dhe fh nr.28 dt.31.05.2022
    Administrata Kopshte Cerdhe (0808) ADG Elbasan 289,242 2022-05-27 2022-05-30 18421090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje bulmet,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.05.01.2022, Permbledhese Faturash dhe fh nr.24 dt.27.04.2022
    Administrata Kopshte Cerdhe (3535) ADG Tirane 5,025,723 2022-05-18 2022-05-19 19721010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht 602- lik bl ushqim ,up 875 dt 14.12.2020 njoft fit 1642/23.02.2021 kontrate 1742/9 dt 06.12.2021 permbledhese faturash 30.04.2022 permbledhese fh 30.04.2022
    Administrata Kopshte Cerdhe (3535) ADG Tirane 3,719,711 2022-04-29 2022-05-04 17221010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht 602- lik bl ushqim ,up 875 dt 14.12.2020 njoft fit 1642/23.02.2021 kontrate 1742/9 dt 06.12.2021 permbledhese faturash 31.03.2022 permbledhese fh 31.03.2022
    Administrata Kopshte Cerdhe (0808) ADG Elbasan 293,128 2022-04-21 2022-04-22 13521090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje bulmet,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.05.01.2022, Permbledhese Faturash nr.18 dt.30.03.2022
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