Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EGLENTI All 405,229,510.00 668 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
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 530,304 2018-12-27 2018-12-28 74310130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 173-176-177-178-184-186-187 NR SER 70235333-332-330-324-323-322-319 DT 21.12.2018 KONTR NR 1313/4 DT 20.11.2018 SHKRES MIRAT SHENDET NR 100/3111 DT 15.11.2018 UP NR 236 FH NR 30-31-32-33- DT 2112.2018
    Bashkia Libohove (1111) EGLENTI Gjirokaster 22,327,958 2018-12-27 2018-12-28 34521160012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 BASHKIA LIBOHOVE likujd pjesor fat nr 167 dt 16.11.2018 nr ser 7023531 rikonstruk shkolle 9-vjeçare avni rustemi kontr dt 11.09.2018 up nr 22 dt10.7.2018 shkresa nr1976prot dt 11.12.2018
    Spitali Kukes (1818) EGLENTI Kukes 9,684 2018-12-27 2018-12-28 69510130202018 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukesushqime k 6 dt 15.01.2018 fat nr38 s 58613537dt 20.02.2018 , fat nr 46 s 56546791 dt 31.03.2018
    Spitali Kukes (1818) EGLENTI Kukes 221,158 2018-12-27 2018-12-28 69610130202018 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime k 7 dt 15.01.2018 fat nr 19,20 s 56546764,56546765 dt 20.02.2018 fat nr 24 s 56546769 dt 26.02.2018 fat 15 s 56546760 dt 15.02.2018
    Bashkia Konispol (3731) EGLENTI Sarande 3,264,282 2018-12-20 2018-12-24 47521560012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I SHKOLLES SHALES , LIK FAT NR 150 DT 22.10.2018, SIT NR 1 NGA BASHKIA KONISPOL
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 13,488 2018-12-21 2018-12-24 17210110512018 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne bl ushqime k vazhd 12.12.2018 ft 183 dt 20.12.2018 s 702325329 fh 42 dt 20.12.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 135,549 2018-12-20 2018-12-21 70110130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 170 DT 30.11.2018 NR SER 70235317 FH NR 29 DT 30.11.2018 PV, KONTRATE NR 99/4 DT 02.03.2018
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 199,542 2018-12-20 2018-12-21 17010110512018 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne bl ushqime vazhd kontr 3 dt 2.3.2018 ft 182 dt 19.12.2018 ser 70235328 fh dt 19.12.2018
    ASHR Tirane (3535) EGLENTI Tirane 299,602 2018-12-19 2018-12-21 33810130022018 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR ushqime vazhdim kontr 4/4 dt 17.03.2018 fat 70235327 dt 17.12.2018 fh 61 dt 17.12.2018
    Bashkia Kruje (0716) EGLENTI Kruje 22,975,362 2018-12-19 2018-12-20 256121230012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001 BASHKIA KRUJE up nr 409 dt 19.07.2018 njf fit dt 18.09.2018Rikonstruksion dhe shtese e shkolles se mesme ,lagja , Kastrioti,Fushe Kruje kont nr 5230prot dt 12.09.2018 sit nr 2 lik pjesor i fat me nr 179 nr ser 70235325 dt 11.12.2018
    Sp. Laç (2019) EGLENTI Laç 187,509 2018-12-19 2018-12-20 49810130752018 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar kontrate nr119/36 dt 05.07.2018 ft nr 180 nr serie 70235326 dt 12.12.2018 fh nr 12 dt 12.12.2018 pv dt 12.12.2018
    Sp. Laç (2019) EGLENTI Laç 148,392 2018-12-11 2018-12-13 46910130752018 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAG USHQIME KONT NR 119/36 PROT DT 05.07.2018 FT NR 153 NR SER 56546949 DT 24.10.2018 FH DT 24.10.2018 PV DT 24.10.2018
    Sp. Laç (2019) EGLENTI Laç 179,100 2018-12-12 2018-12-13 47910130752018 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGESE KONT NR 119/36DT 05.07.2018 FT NR 166 NR SER 70235312 DH EDT 15.11.2018 FH NR 11 DT 15.11.2018 PV DT 15.11.2018
    ASHR Tirane (3535) EGLENTI Tirane 431,364 2018-12-11 2018-12-13 30710130022018 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR likujdim ushqimesh vazhdim kontr 4/4 dt 17.03.2018 fat 70235316 dt 30.11.2018 fh 54&55 dt 30.11.2018
    Instituti i Femijeve qe nuk degjojne (3535) EGLENTI Tirane 307,098 2018-12-12 2018-12-13 11810110522018 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne bl ushqime vazhd kontr 14.2.2018 ft 175 dt 30.11.2018 ser 70235321 fh 30.11.2018
    Spitali Distrofik (3535) EGLENTI Tirane 146,920 2018-12-11 2018-12-12 14810130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr.122/5 dt 04.06.2018 fat.70235320 dt 30.11.2018 fh 39&40 dt 30.11.2018
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 300,246 2018-12-06 2018-12-11 16410110512018 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne bl ushqime vazhd kontr 3 dt 2.3.2018 ft 172 dt 30.11.2018 ser 70235318 fh dt 30.11.2018
    Bashkia Kruje (0716) EGLENTI Kruje 28,466,732 2018-11-23 2018-11-26 237721230012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE Rikonstruksion e shtese e shkolles se mesme lagja Kastrioti Fushe Kruje up nr 409 dt 19.07.2018 for njof dt 18.09.2018 kontrata nr 5230 dt 12.09.2018 sit nr 1 dt 08.11.2018 lik i fat 165 nr ser 70235311 dt 08.11.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 318,031 2018-11-20 2018-11-21 655101301182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 160 -161 DT 31.10.2018 NR SER 70235306-307 FH NR 27-28 DT 31.10.2018 PV KONTR 99/4 DT 02.03.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 82,798 2018-11-20 2018-11-21 654101301182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 31 NR SER 56546776 FH NR 6 DT 28.02.2018 PV KONTR 94/2 DT 25.01.2018