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 "SHPRESA" SHPK All 2,043,922,267.00 868 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
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 12,800 2018-05-14 2018-05-15 38210170092018 Shpenzime per pritje e percjellje Reparti 1001 1017009 shp pritje percjellje program MM 2384/1 dt 30.3.18, 1380/3 dt 10.4.18, ft nr 10 dt 5.4.18 s 49182466, shkrese nr 647 dt 20.4.18
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 893,422 2018-05-10 2018-05-11 6310160132018 Furnizime dhe sherbime me ushqim per mencat 1016013 FSNH SHKODER, ushqime,kontrate vazhdim 4 dt 16.01.2018, fat 49182467 dt 14.04.2018, fhyrje 5 dt 14.04.2018,akt marrje dorezim 14.04.2018
    Sp. Berati (0202) "SHPRESA" SHPK Berat 644,230 2018-05-08 2018-05-09 23910130642018 Sherbime te pastrimit dhe gjelberimit Spitali 1013064,kontrate nr 558 dt 20.03.2018 fat nr 2 dt 04.05.2018 sherbimi larjes teshave
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 2,176,347 2018-05-07 2018-05-09 133721010012018 Sherbime te pastrimit dhe gjelberimit 2101001 BAshkia Tirane Likuidim sit pastrimi 01-25 Nentor shk 11802/1 03.04.18 kont 33339/7 14.09.17 sit 01-25 2017 fat.49182322 31.12.17
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 1,521,450 2018-05-07 2018-05-09 133521010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim sit pastrimi 14-30 shtator 2017 UP 33339/1 14.09.17 rap permb 33339/5 14.09.17 shk.11802/1 03.04.18 kont 33339/7 14.09.17 sit 14-30 shtator 2017 fat.49182404 08.12.2017
    Reparti i NSH Tirane (3535) "SHPRESA" SHPK Tirane 1,462,288 2018-05-08 2018-05-09 9410160122018 Furnizime dhe sherbime me ushqim per mencat 1016012, FNSH-ja pagese ft ushqime nr 35 dt 31.03.18 sr 49182446,fh 06 dt 31.03.18, kontr 3 dt 19.7.16 vazhdim
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 2,625,261 2018-05-07 2018-05-09 133621010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane likuidim sit pastrimi 01-31 tetor Shk.11802/1 03.04.18 kont 33339/7 14.09.17 fat.49182456 11.12.2017
    Reparti i NSH Fier (0909) "SHPRESA" SHPK Fier 511,305 2018-05-07 2018-05-08 10110160192018 Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Maj 2018 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.29seri 49182485dt.30.4.2018
    Universiteti Aleksander Moisiu (0707) "SHPRESA" SHPK Durres 44,226 2018-04-30 2018-05-02 20610111502018 Kosto e trajnimit dhe seminareve 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER SHERBIM KATERIG PER KONFERENCEN E PARE STUDENTORE TE SHKENCAVE TE EDUKIMIT FAT NR 9 DT 12.04.2018 UP NR 33/1 DT 27.02.2018
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 48,997 2018-04-30 2018-05-02 11910160252018 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 05 DT 17.03.2018 FATURA 05 DT 31.03.2018
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 40,857 2018-04-30 2018-05-02 11810160252018 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 01 DT 03.01.2018 FATURA 04 DT 31.03.2018
    Universiteti Aleksander Moisiu (0707) "SHPRESA" SHPK Durres 88,452 2018-04-30 2018-05-02 20810111502018 Kosto e trajnimit dhe seminareve 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER SHERBIM KATERIG PER KONFERENCEN E DYTE SHKENCORE TE DEPARTAMENTIT TE SHKENCAVE TEKNIKO MJEKSORE F.S.P FAT NR 7 DT 11.04.2018 UP NR 33/1 DT 27.02.2018
    Universiteti Aleksander Moisiu (0707) "SHPRESA" SHPK Durres 35,381 2018-04-30 2018-05-02 20710111502018 Kosto e trajnimit dhe seminareve 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER SHERBIM KATERIG PER TRYEZEN SHKENORE TE TURIZMIT NE QARKUN E DURRESIT DEPARTAMENTI I TURIZMIT F.B FAT NR 8 DT 12.04.2018 UP NR 33/1 DT 27.02.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,586,026 2018-04-27 2018-04-30 40110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16 ft 35 dt 1.4.18 seri 45448185 akt-rakordim dt 31.3.18
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 3,496,252 2018-04-23 2018-04-30 130221010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Likuidim sit pastrimi 01-29 maj 2017 shk.843/1 26.01.18 kont 9483/7 17.03.17 fat.45448439 01.12.17
    Qendra Ekonomike Arsimit (0202) "SHPRESA" SHPK Berat 2,020,045 2018-04-26 2018-04-27 16521020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 09.02.2018, fatura 2 date 31.03.2018 sherbim gatimi per kopsht,cerdhe dhe konvikt
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 2,560,917 2018-04-25 2018-04-27 131121010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim situacion pastrimi 11-13 Gusht 2017 UP 29826/1 10.08.17 rap permb 29826/5 10.08.17 shk.11837/1 01.04.18 kont .29826/7 10.08.17 fat.49182453 06.12.17
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 3,642,971 2018-04-25 2018-04-27 131221010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim sit pastrimi 01-30 shtator 2017 shk 11837/1 02.04.2018 kont 29826/7 10.08.17 fat.49182403 08.12.17
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 2,370,256 2018-04-25 2018-04-27 134021010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim sit pastrimi 01-27 dhjetor 2017 shk.11802/1 03.04.18 kont 43231/7 24.11.17 fat.49182320 31.12.17
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 430,440 2018-04-25 2018-04-27 133921010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia tirane Likuidim sit pastrimi 26-30nentor UP 43231/1 24.11.17 rap permb 43231/5 24.11.17 shk.11802/1 03.04.18 kont 43231/7 24.11.17 fat.49182408 14.12.17