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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EAGLE CONS All 257,002,707.00 212 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 Shijak (0707) EAGLE CONS Durres 74,604 2020-05-08 2020-05-11 25421080012020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR 4401 DT 11.12.2019 LIK FAT 133 DT 31.12.2019 / BASHKIA SHIJAK 2108001 DEGA E THESARIT DURRES
    Bashkia Shijak (0707) EAGLE CONS Durres 153,913 2020-05-08 2020-05-11 25621080012020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR 4401 DT 11.12.2019 LIK FAT 23 DT 28.2.2020 / BASHKIA SHIJAK 2108001 DEGA E THESARIT DURRES
    Bashkia Shijak (0707) EAGLE CONS Durres 66,066 2020-05-08 2020-05-11 25721080012020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR 4401 DT 11.12.2019 LIK FAT 42 DT 31.3.2020 / BASHKIA SHIJAK 2108001 DEGA E THESARIT DURRES
    Bashkia Shijak (0707) EAGLE CONS Durres 151,783 2020-05-08 2020-05-11 25521080012020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR 4401 DT 11.12.2019 LIK FAT 3 DT 31.1.2020 / BASHKIA SHIJAK 2108001 DEGA E THESARIT DURRES
    Bashkia Shijak (0707) EAGLE CONS Durres 149,460 2020-05-08 2020-05-11 25321080012020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR 4401 DT 11.12.2019 LIK FAT 101 DT 31.12.2019 / BASHKIA SHIJAK 2108001 DEGA E THESARIT DURRES
    Bashkia Shijak (0707) EAGLE CONS Durres 14,976 2020-05-08 2020-05-11 25221080012020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR 4401 DT 11.12.2019 LIK FAT 65 DT 31.12.2019 / BASHKIA SHIJAK 2108001 DEGA E THESARIT DURRES
    Qend. Zhvillimit Durrës (0707) EAGLE CONS Durres 616,860 2020-04-27 2020-05-04 4210131362020 Furnizime dhe sherbime me ushqim per mencat USHQIME NR FAT56 DT 15.4..2020 KONTRATE NR 2 DTB 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Spitali Gjirokaster (1111) EAGLE CONS Gjirokaster 196,325 2020-04-27 2020-04-28 21510130182020 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr45-46-47-48 dt 31.03.2020 nr ser 78137781-7781-7782-7783 fh nr 5 dt 31.03.2020 kontr nr 288/1 dt 26.03.2020
    Shtëp. Foshnjës Tiranë (3535) EAGLE CONS Tirane 198,926 2020-04-27 2020-04-28 3110131372020 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes .602- shp ushqime sipas kont nr 1/4 dt 31.12.2019.autorz nr 1031/2 dt 7.6.19.fat nr 44 seri 78137779 dt31.3.20,fh dt 31.3.20
    Spitali Distrofik (3535) EAGLE CONS Tirane 36,303 2020-04-24 2020-04-27 5910130542020 Furnizime dhe sherbime me ushqim per mencat 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft 78137757 dt 28.02.2020 fh 6 dt 28.02.2020
    ASHR Tirane (3535) EAGLE CONS Tirane 404,915 2020-04-23 2020-04-24 10310130022020 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH lik ushqime vahdim kontr 1/1 dt 27.02.2019 ft 20, DT 28.02.2020, SERI 78137755, DT 28.02.2020, fh 05,06, dt 28.02.2020
    Qend. Zhvillimit Durrës (0707) EAGLE CONS Durres 496,644 2020-04-17 2020-04-22 3810131362020 Furnizime dhe sherbime me ushqim per mencat USHQIME NR FAT 50N DT 31.3.2020 KONTRATE NR 2 DT 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Qendra pritese e Viktimave Linze (3535) EAGLE CONS Tirane 82,333 2020-04-16 2020-04-17 2410131402020 Furnizime dhe sherbime me ushqim per mencat 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-ushqime sipas urdh prok nr 148 dt 18.1.19.autorizim lidhje kont nr 1031/10 dt 12.2019.kont nr 141 dt 31.12.2019.fat nr 55 seri 78137790 dt 31.3.2020.fh dt 31.3.2020
    Shtepia e te Moshuarve Shkoder (3333) EAGLE CONS Shkoder 754,690 2020-04-15 2020-04-16 4210131442020 Furnizime dhe sherbime me ushqim per mencat 1013144 SHTEPIA E TE MOSHUARVE, blerje ushqimesh,kon nr 281 dt 31.12.2019-06.06.2020, ft nr 54 ser 78137789+fh nr 3+ pcv dt 31.03.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) EAGLE CONS Tirane 502,118 2020-04-14 2020-04-15 5310131352020 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes 602-lik ushqime sipas kont nr 338 dt 31.12.20190up nr 148 dt 18.1.2019.form njoft dt 5.6.2019 fat nr 49 seri 78137784 dt 31.3.2020.fh nr 3.3/1 dt 31.3.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE CONS Tirane 158,421 2020-04-14 2020-04-15 6710131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- blerje ushqimesh sipas up nr 148 dt 18.1.2019.auroz lidh kont 1031/5 dt 7.6.19.kont nr 287 dt 31.12.2019.fat nr 252 seri 78137787 dt 31.3.2020.fh nr 11-15 dt 28.31.3.2020
    Qend. Zhvillimit Durrës (0707) EAGLE CONS Durres 273,180 2020-03-31 2020-04-15 3110131362020 Furnizime dhe sherbime me ushqim per mencat USHQIME NR FAT 35DT 28.2.2020 KONTRATE NR 2 DTB 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Qendra Ditore Kamez (3535) EAGLE CONS Tirane 34,791 2020-04-14 2020-04-15 3221660022020 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez Lik ushqime kontr vazhd 198 dt 31.12.2019 fat 78137778 nr 43 dt 31.03.2020 fh 3 dt 31.03.2020
    Shtëp.Moshuarve Tiranë (3535) EAGLE CONS Tirane 400,082 2020-04-09 2020-04-10 4610131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-ushqime sipas urdh prok nr 148 dt 18.1.2019.njoft ft dt 5.6.2019.kont nr 273 dt 31.12.2019.fat nr 51 seri 78137786 dt 31.3.2020.fh nr 17 dt 31.3.2020
    Spitali Gjirokaster (1111) EAGLE CONS Gjirokaster 624,305 2020-04-09 2020-04-10 18810130182020. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 29-30-31,33-34 nr ser 78137764,78137765,78137766,78167768.78137769 fh nr 3-4 dt 28.02.2020 kontr nr 7 dt 09.01.2020