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
    Qendra Kombetare e transfuzionit te gjakut (3535) EAGLE CONS Tirane 277,200 2020-03-30 2020-03-31 7010130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT Gjakut lengje&kek marv kuader 45/5 dt 01.03.2019 kontr 45/11 dt 16.01.2020 ft 78137776dt 11.03.2020 fh 18 dt 12.03.2020 pv kol. 12.03.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE CONS Tirane 133,178 2020-03-30 2020-03-31 5410131422020 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 28 seri 78137763 dt 28.02.2020.fh nr 6-10 dt 28.02.2020
    Shtëp.Moshuarve Tiranë (3535) EAGLE CONS Tirane 263,737 2020-03-25 2020-03-26 3910131382020 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 15 seri 78137772 dt 29.2.2020.fh nr 11 dt 29.2.2020
    Shtëp. Foshnjës Tiranë (3535) EAGLE CONS Tirane 116,198 2020-03-12 2020-03-17 2210131372020 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 38 seri 78137773 dt 29.1.20,fh dt 29.2.20
    Qendra e zhvillimit Tirane (3535) EAGLE CONS Tirane 193,385 2020-03-10 2020-03-12 2721011532020 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat - Ushqime shkurt 2020 up. 148 dt 18.01.2019 kont ne vazhdim 66 dt 06.01.2020 aktemarveshje min. shendetesise fat 19 dt 28.02.2020 seria 78137754
    Bashkia Kruje (0716) EAGLE CONS Kruje 27,558,265 2020-03-11 2020-03-12 50621230012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Rikonstruksion dhe shtese e shkolles se mesme ,lagja , Kastrioti,Fushe Kruje kont nr 5230prot dt 12.09.2018 lik pjesor ifat nr 42 nr ser 56546842
    Qendra pritese e Viktimave Linze (3535) EAGLE CONS Tirane 47,794 2020-03-11 2020-03-12 1410131402020 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 316 seri 78137771 dt 28.2.20.fh dt 28.2.2020
    Qendra Ditore Kamez (3535) EAGLE CONS Tirane 14,562 2020-03-10 2020-03-11 2321660022020 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez - Furnizim me ushqime Shkurt 2020 , Autorizim lidhje kont 198 dt 31.12.2019 fat 25 dt 28.02.2020 seria 78137760 permb. 28.02.2020 fh 2 dt 28.02.2020
    ASHR Tirane (3535) EAGLE CONS Tirane 250,914 2020-03-10 2020-03-11 7210130022020 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH lik ushqime vahdim kontr 1/1 dt 27.02.2019 ft 78137746 dt 31.01.2020 fh 2/1 dhe 3/1 dt 31.01.2020
    Shtepia e te Moshuarve Shkoder (3333) EAGLE CONS Shkoder 535,668 2020-03-06 2020-03-09 3010131442020 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 24 ser 78137759+fh nr 2+ pcv dt 28.02.2020
    Instituti i Femijeve qe nuk shikojne (3535) EAGLE CONS Tirane 242,682 2020-03-06 2020-03-09 2210110512020 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne Ins nx qe s'shikojne furnizim me ushqime vazhd kontr 14/1 dt 16.1.2019 nj f 11.1.2019 ft 27 dt 28.2.2020 ser 78137762 fh 18 19dt 29.02.20
    Shtëp.Fëm.Shkoll. Tiranë (3535) EAGLE CONS Tirane 344,977 2020-03-06 2020-03-09 3810131352020 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 26 seri 78137761 dt 28.2.2020.fh nr 2/1 dt 28.2.2020