Treasury Transactions 2019-2024

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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 715,365,775.00 3,211 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 1,365,144 2024-12-11 2024-12-13 33221290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.161,dt.3.4.2024 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.2806 dt.27.11.2024,f.h.nr.12 dt.1-27.11.2024,permb.f.h.-f.d.Nentor 2024,PCV dt.27.11.2024,f.nj.f.nr.144,dt.21.3.2024
    Qend. Zhvillimit Durrës (0707) 4 S Durres 26,352 2024-12-12 2024-12-13 19610131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 52 DT 09.01.2024 FAT 2778 VEZE
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 433,127 2024-12-12 2024-12-13 97721150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime per mencat dhe qendrat kominitare,fature nr 2607,2609 dt 08.11.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 471,396 2024-12-12 2024-12-13 97821150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime per mencat dhe qendrat kominitare,fature nr 2608,2610 dt 08.11.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 4 S Tirane 592,800 2024-12-11 2024-12-12 11121011692024 Furnizime dhe sherbime me ushqim per mencat 2101169- Qend.kom. PAK 2024 - furnizime ushqim per mensa, vazhd  kontrate nr 117 dt 03.06.2024, ft permbl dt 30.11.2024 fh permb 30.11.2024
    Spitali Diber (0606) 4 S Diber 65,613 2024-12-11 2024-12-12 49110130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, Blerje buke dhe simite per nevoja DRS up nr 34 dt24.01.2023,njoft fit 9/8 dt 29.03.2023,marrveshje kuader nr 9/18 dt 28.04.2023,kon nr 494dt 01.06.2023 grafik  ft nr2837 fh nr 96 pv marrje ne dorezim 96 dt02.12.2024
    Shtepia e te Moshuarve Shkoder (3333) 4 S Shkoder 244,620 2024-12-11 2024-12-12 16810131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder,Blerje  Belmet dhe veze  kon ne vazh nr272 dt 14.10.24,fat nr 2821 dt 27.11.2024,fh nr 45 dt 27.11.2024,pv dt 27.11.2024
    Shtëp.Moshuarve Tiranë (3535) 4 S Tirane 133,200 2024-12-11 2024-12-12 22410131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Likujdim Mish nentor 2024, Kontr vazhd nr.37 dt 22.01.2024 , FT nr.2815 dt 27.11.2024, FH nr.127 dt 27.11.2024
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 833,863 2024-12-10 2024-12-11 16421380072024 Furnizime dhe sherbime me ushqim per mencat Ushqime koloniale fat nr 2863 date 03.12.2024,flh nr 27 dt 03.12.2024, kont dt 16.04.2024 nga SEK EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 43,617 2024-12-10 2024-12-11 16521380072024 Furnizime dhe sherbime me ushqim per mencat Buke, fat nr 2867date 03.12.2024,flh nr 26 dt 03.12.2024, kont dt 01.07.2024 nga SEK EKONOMIK
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 4 S Shkoder 95,832 2024-12-10 2024-12-11 15610131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  Blerje Bylmet Ub nr 73 dt 27.11.2024,kon ne vazh nr 21/3 dt 12.02.24,fat nr 2810/2024 dt 27.11.2024,fh nr 34 dt 27.11.2024,pv nr 53 dt 27.11.2024
    Shtepia e te moshuarve Gjirokaster (1111) 4 S Gjirokaster 1,421,936 2024-12-10 2024-12-11 14621150192024 Furnizime dhe sherbime me ushqim per mencat 2115019 Shtepia e te Moshuarve Gj Ushqime,fature nr 2410,2635 dt 12.11.2024,fh nr 15,15/1,15/2,17,17/1,17/2 dt 12.11.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 434,384 2024-12-10 2024-12-11 49621070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI II KONT NR.3614/46 DT.21.08.2024 FAT.NR.2631 DT.11.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 4,290 2024-12-10 2024-12-11 81321470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.1536,1564 dt.22-24.07.2024, FH nr.126-127 dt.22-24.07.2024, PV marrje dorezim dt.22-24.07.2024
    Bashkia Divjake (0922) 4 S Lushnje 9,024 2024-12-10 2024-12-11 81421470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.1916 dt.10.09.2024, FH nr.147 dt.10.09.2024, PV marrje dorezim dt.10.09.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 139,492 2024-12-10 2024-12-11 49721070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI II KONT NR.3614/46 DT.21.08.2024 FAT.NR.2631 DT.11.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 33,333 2024-12-10 2024-12-11 81621470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.2300,2341 dt.15-18.10.2024, FH nr.178,182,182/1 dt.15-18.10.2024, PV marrje dorezim dt.15-18.10.2024
    Bashkia Divjake (0922) 4 S Lushnje 34,773 2024-12-10 2024-12-11 81521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.2211,2266 dt.07-11.10.2024, FH nr.175-175/3 dt.07-11.10.2024, PV marrje dorezim dt.07-11.10.2024
    Bashkia Divjake (0922) 4 S Lushnje 47,847 2024-12-10 2024-12-11 81721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.2370,2371 dt.22.10.2024, FH nr.186,186/1,187,187/1 dt.22.10.2024, PV marrje dorezim dt.22.10.2024
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 88,020 2024-12-10 2024-12-11 49921070082024 Furnizime dhe sherbime me ushqim per mencat 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE USHQIMI LOTI II KONT NR.3614/46 DT.21.08.2024 FAT.NR.2807 DT.27.11.2024