Treasury Transactions

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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 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
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 11,754,159 2014-12-18 2014-12-19 53010140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve, blerje ushqime,kont vazhdim nr 13/52 dt 09.06.2014 fat nr 882 dt 01.12.2014,sr 16137882 fh nr 421 dt 01.12.2014
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 155,000 2014-12-18 2014-12-19 11210110762014 Furnizime dhe sherbime me ushqim per mencat Klubi Sportiv Studenti trajtim ekipi urdh 54 dt. 10.12.2014 bordero
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 116,400 2014-12-18 2014-12-19 9910161062014 Furnizime dhe sherbime me ushqim per mencat 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER SHPENZIME USHQIMI FAT TAT 175 SERIA 17681194 FH 10.12.2014. FORMULAR I OFERTES, UP 26 DT 09.12.2014 PV 10.12.2014 RELACION
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 176,780 2014-12-17 2014-12-19 14021660022014 Furnizime dhe sherbime me ushqim per mencat 602 qendra pol Ditore Kamez Blerje ushqimesh , kont ne vazhdim nr 105 dt.22.05.2014 fat.620 dt.15.12.2014 seria 18230620,Fat 621 dt 15.12.14 seri 18230621,FH.nr 35 dt.15.12.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 451,696 2014-12-18 2014-12-19 56410170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.10.2010 ne vazhdim,fat nr 260 dt 15.12.14 seri 15664898 rakordim 12 dt 15.12.14
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 150,000 2014-12-18 2014-12-19 18221150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PERIME DHE BUKE, KONTRATE 29.03.2014, FATURA NR 17681324 DT 18.12.2014
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 360,355 2014-12-18 2014-12-19 18121150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , USHQIME DHJETOR 2014, KONTRATE 29.03.2014, FATURA NR 39 DT 18.12.2014, NR SERIL 15977040, FH NR 56
    Qendra pritese e Viktimave Linze (3535) REGLI SH.P.K Tirane 34,460 2014-12-18 2014-12-19 14010250952014 Furnizime dhe sherbime me ushqim per mencat Q.Komb Pritse Viktim Trafik. LINZE Ushqime nentor 2014 urdher 162 dt.19.11.2014 sht. kont.163 dt.19.11.2014 fh. permbledhese 30.11.2014 bashkelidhur FH 71,72 dt.20,25/11/2014 fat.674 dt.30.11.2014 seria 17837674
    Qendra e zhvillimit Tirane (3535) REGLI SH.P.K Tirane 116,555 2014-12-17 2014-12-19 13321011532014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT PELLUMBAT pagese ushqime (vazhdim kontrate),UP 15 dt 25.3.14,Njoft fit 15/8 dt 21.4.14,Kontrat 15/9 dt 28.04.14,FH 51,52 dt 13.12.14,Fat 646,647 dt 13.12.14,seri 17837646,17837647
    Shtepia e femijeve shkollor rrethi Tirane (3535) REGLI SH.P.K Tirane 411,834 2014-12-17 2014-12-19 22410250592014 Furnizime dhe sherbime me ushqim per mencat 1025059 SHTEPIA E FEMIJES Z. HALLUN lik. blerje ushqimesh dhjetor 2014,kontrate ne vazhdim nr 129/9 dt 28.04.14,Fat 684,685,686 dt 16.12.14,seri 17837684,17837685,17837686,FH 36,37,38 dt 16.12.14
    Burgu Kruje (0716) NIKA Kruje 91,800 2014-12-18 2014-12-19 23110140042014 Furnizime dhe sherbime me ushqim per mencat IEVP KRUJE LIK I FATURES ME NR 89026316 DT 31.12.2011
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 466,792 2014-12-19 2014-12-19 71010180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 51/8 dt 18.03.2014 permbl fat 18.12.2014 fh 48-69 dt 04.09.2014-02.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) HELIOS CATERING Tirane 2,243,801 2014-12-15 2014-12-19 82210170092014 Furnizime dhe sherbime me ushqim per mencat 602 REPARTI 1001 sherbim ushqimi,kontrate nr 825/7 dt 03.05.2012 ne vazhdim,fat nr 11 dt 31.10.2014,seri 11777460 akt-rakordim 11 dt 2.12.14
    Njesia e transportit mjeksesor me helikoptere (3535) M.C.CATERING Tirane 180,540 2014-12-17 2014-12-19 27810130582014 Furnizime dhe sherbime me ushqim per mencat 1013058 NJTHMH ushqime vazhdim kontr. 85 dt. 07.04.2014 fat.616(18230616) dt. 05.12.2014 fh. 98 dt. 05.12.2014
    Sanatoriumi Tirane (3535) DUKA & R.J.M.I. Tirane 72,600 2014-12-17 2014-12-19 72810130512014 Furnizime dhe sherbime me ushqim per mencat SUSM SHEFQET NDROQI,qumesht vazhdim kontr.12.06.2012 fat92(02651892) dt. 30.11.2012
    Sp. Pogradec (1529) RAZIJE DACI Pogradec 9,960 2014-12-18 2014-12-19 69710130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 5201890 DT 08.03.2013
    IPQP Tirane (3535) KPL SH.P.K. Tirane 1,872 2014-12-18 2014-12-19 13110160052014 Furnizime dhe sherbime me ushqim per mencat 1016005,Inst.Perg Qenve te Polic pagese ushqim per qene e kelyshe, up 26/1 dt 27.10.14, pv 31.10.14, ft 108 dt 30.10.14 sr 00717695, fh 16 dt 31.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,780,478 2014-12-17 2014-12-19 335510130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 602 sherbim ushqimi, kontr 4638/6 d 28/10/14,fat 121 d 30/11/14 s 007177089,akt rak 1-30/11/14
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 85,235 2014-12-18 2014-12-18 240 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER REIZ MERKAJ NGA BASHKIA BALLSH
    Bashkia Mat (0625) NELSA Mat 83,600 2014-12-17 2014-12-18 56621320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Mish vici.Fat.Nr.393 Dt.27.11.2014 Kontr. Furniz. Nr.407 Dt.21.03.2014.