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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUFRA All 40,517,508.00 20 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
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 1,309,364 2022-04-14 2022-04-15 16521010542022 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 07.03.2022 permbledhese fh 07.03.2022
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 4,960,601 2022-03-18 2022-03-23 12121010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht blerje bulmet kont vazhdim nr 1642/70 date 25.05.2021 fat nr 5619/2022 date 28.02.2022 fh nr 177 date 28.02.2022
    Administrata Kopshte Cerdhe (0808) LUFRA Elbasan 271,287 2022-03-15 2022-03-16 8121090082022 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.12 dt.09.03.2022
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 3,372,356 2022-02-24 2022-02-25 7621010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht lik bl ushqim ,kontr rn 1642/71 dt 25.05.2021 ft rn 4640 dt 31.01.2022 fh nr 84 dt 31.01.2022
    Administrata Kopshte Cerdhe (0808) LUFRA Elbasan 122,700 2022-02-23 2022-02-24 4821090082022 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.7 dt.23.02.2022
    Administrata Kopshte Cerdhe (0808) LUFRA Elbasan 194,614 2022-02-22 2022-02-23 4021090082022 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.01.11.2021, Fat. nr.268 dt.14.12.2021,nr.291 dt.29.12.2021 FH579 dt.14.12.2021 , nr.614 dt.29.12.2021
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 3,850,967 2022-02-14 2022-02-18 5821010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht lik ft bulmet nr 292 dt 31.12.2021, fh 1158 dt 31.12.21,det prapm , kontr vazhdim nr 1642/70 dt 25.05.2021
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 713,830 2021-12-28 2021-12-31 59221010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmetra nr 253 dt 3.12.21 fh 1077 dt 3.12.21 kontr vazhdim nr nr 1642/70 dt 25.5.21,
    Administrata Kopshte Cerdhe (0808) LUFRA Elbasan 109,200 2021-12-29 2021-12-30 68621090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit bulmet uprokurimi nr, 3506 dt.26.07.2021 procesverbal vendim nr. 3506 /28 dt, 25.10.2021 kontrat dt.01.11.2021 fature nr, 250 dt, 01.12nr, 268dt. 14.12.2021 fl hr nr 564.579 dt. 14.12.2021
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 5,172,765 2021-12-23 2021-12-29 58021010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmetra nr 247 dt 26.11.21 fh 1062 dt 26.11.21 kontr vazhdim nr nr 1642/70 dt 25.5.21,
    Administrata Kopshte Cerdhe (0808) LUFRA Elbasan 195,948 2021-12-14 2021-12-15 64321090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit bulmet uprokurimi nr, 3506 dt.26.07.2021 procesverbal vendim nr. 3506 /28 dt, 25.10.2021 kontrat dt.01.11.2021 fature nr, 248 dt, 26.11.2021 fl hr nr, 560 dt. 26.11.2021
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 5,479,139 2021-11-24 2021-12-01 52121010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmetra nr 217 dt 29.10.21 fh 962 dt 29.10.21 kontr vazhdim nr nr 1642/70 dt 25.5.21,
    Komisioni i Prokurimit Publik (3535) LUFRA Tirane 23,793 2021-11-04 2021-11-05 46810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garancie per ankimim ne KPP, urdher nr 440 dt 18.10.2021, vendim KPP nr 711/2021 dt 04.10.2021
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 4,395,459 2021-10-22 2021-10-26 45921010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmetra nr 185 dt 30.9.21 fh 861 dt 30.9.21 kontr vazhdim nr nr 1642/70 dt 25.5.21,
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 2,041,109 2021-09-17 2021-09-21 40121010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmetra nr 132/2021 dt 31.08.21 fh 758 dt 31.08.21 kontr vazhdim nr nr 1642/70 dt 25.5.21,
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 1,158,750 2021-09-02 2021-09-03 37021010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmetra nr 87/2021 dt 30.7.21 fh 654 dt 30.7.21 kontr vazhdim nr nr 1642/70 dt 25.5.21,
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 1,510,298 2021-07-27 2021-07-28 32421010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmetra nr 57/2021 dt 15.7.21 fh 607 dt 15.7.21 kontr vazhdim nr nr 1642/70 dt 25.5.21,
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 1,939,690 2021-07-14 2021-07-21 31121010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmetra nr 42/2021 dt 30.06.21 fh 558 dt 30.06.21 kontr vazhdim nr nr 1642/70 dt 25.5.21,
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 2,404,500 2021-06-22 2021-06-24 27021010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmetra nr 28/2021 dt 15.06.21 fh 503 dt 15.06.21 kontr vazhdim nr nr 1642/70 dt 25.5.21,
    Administrata Kopshte Cerdhe (3535) LUFRA Tirane 1,291,138 2021-06-17 2021-06-21 26221010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft bulmetra nr 11/2021 dt 31.5.21 fh 453 dt 31.5.21 kontr nr 1642/70 dt 25.5.21, u prok 875 dt 14.12.20, fitues 23.2.21, app 31.5.21
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