Treasury Transactions

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Transactions Value:

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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,151,864,803.00 3,984 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
    Materniteti Tirane (3535) SORI-AL Tirane 1,903,771 2014-12-22 2014-12-23 52310130502014 Furnizime dhe sherbime me ushqim per mencat SUOGJ M.GERALDINA, sherbim catering vazhdim kontr. 572/5 dt. 01.07.2014 fat.239(15664877) dt. 30.11.2014
    Shtepia e foshnjes Durres (0707) START CO Durres 135,255 2014-12-23 2014-12-23 24821070192014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 113 USHQIME
    Bashkia Corovode (0232) BERUZE GERMENJI Skrapar 38,430 2014-12-19 2014-12-23 46421390012014 Furnizime dhe sherbime me ushqim per mencat 2139001 Skrapar;Bashkia Çorovode; Fature nr.24-24/1/2868319-2868320,dt 27.11.2014 urdh-prok 33 dt 26.08.2014,urdh-prok 36 dt 01.09.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 24,000 2014-12-19 2014-12-23 34410130552014 Furnizime dhe sherbime me ushqim per mencat Q.K.T.GJAKUT sherbim ushwimi vazhdim kontr.55/4 dt. 17.02.2014 fat.126(00717714) dt. 16.12.2014
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 6,580 2014-12-22 2014-12-23 27521020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra e zhvillimit Durres (0707) EGLENTI Durres 937,962 2014-12-22 2014-12-23 21410250662014 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 678,680 DT 17.12.2014
    Shtepia e foshnjes Durres (0707) START CO Durres 132,150 2014-12-23 2014-12-23 25721070192014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 114 USHQIME
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 4,095 2014-12-22 2014-12-23 59910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 55 NR SERIAL 003255 DT 20.11.2014
    Sp. Gramsh (0810) LENIE ZANI Gramsh 34,440 2014-12-22 2014-12-23 47910130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.187 dt:15.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 10,880 2014-12-22 2014-12-23 60010130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 59 NR SERIAL 003259 DT 03.12.2014
    Reparti Ushtarak Nr.2001 Durres (0707) SHABANI 2002. Durres 789,616 2014-12-23 2014-12-23 77610170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Bashkia Kukes (1818) ZYMBYL TROTA Kukes 676,390 2014-12-22 2014-12-23 20721250012014 Furnizime dhe sherbime me ushqim per mencat bl zarzavatesh ft5829183,184,185,186 Dt27.11.2014 Bashkia Kukes
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 1,574,414 2014-12-22 2014-12-23 35021090082014 Furnizime dhe sherbime me ushqim per mencat Qendra Ek Arsimit ushqime nentor
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 8,760 2014-12-23 2014-12-23 16421090172014 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime
    Qendra Lira (0202) REGLI SH.P.K Berat 158,065 2014-12-19 2014-12-22 12021020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fature 639.dt.30.11.2014
    Nd-ja Punetore Nr.1 (3535) MURATI D Tirane 38,292 2014-12-19 2014-12-22 35421011462014 Furnizime dhe sherbime me ushqim per mencat DREJT NR 1 E PUNETOREVE TE QYT FRUTA KONR NE VAZHD 611/1 DT 26.03.14 FAT 112 DT 27.11.14 SR 18646112 FH 21 DT 27.11.14
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 309,874 2014-12-19 2014-12-22 14221460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 219-225 DT 15.12.2014
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 421,137 2014-12-19 2014-12-22 69321180012014 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ LIKUIDIM FAT 3 DT 30.09.2014 KONTR 223/8 DT 01.09.2014 USHQIME
    Spitali Vlore (3737) TATJANA DERVISHI Vlore 439,825 2014-12-19 2014-12-22 56010130242014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI USHQIME KONTRATE NR1447 FAT 31.01.2014
    Universiteti i Tiranes Filiali Sarande (3731) POSTA SHQIPTARE SH.A Sarande 732 2014-12-18 2014-12-22 15510111562014 Furnizime dhe sherbime me ushqim per mencat SHP POSTE NGA UNIVERSITETI