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

    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
    Bashkia Mat (0625) NELSA Mat 10,000 2014-12-17 2014-12-18 56521320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Bulmetra.Fat.Nr.393 Dt.27.11.2014 Kontr. Furniz. Nr.410 Dt.21.03.2014.
    Sp. Kucove (0217) LULJETA HATIJA Kuçove 36,435 2014-12-17 2014-12-18 41810130742014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.5816800
    Bashkia Mat (0625) K A D R A Mat 10,000 2014-12-17 2014-12-18 56921320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Ushqime.Fat.Nr.137 Dt.30.11.2014 Kontr. Furniz. Nr.411 Dt.30.11.2014.
    Bashkia Mat (0625) ERDIS Mat 10,000 2014-12-17 2014-12-18 56121320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Fruta - Perime.Fat.Nr.454 Dt.27.11.2014 Kontr. Furniz. Nr.409 Dt.21.03.2014.
    Bashkia Mat (0625) ERDIS Mat 37,328 2014-12-17 2014-12-18 56221320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Buke gruri.Fat.Nr.454 Dt.27.11.2014 Kontr. Furniz. Nr.408 Dt.21.03.2014.
    Bashkia Mat (0625) NELSA Mat 105,632 2014-12-17 2014-12-18 56421320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Bulmetra.Fat.Nr.393 Dt.27.11.2014 Kontr. Furniz. Nr.410 Dt.21.03.2014.
    Bashkia Mat (0625) K A D R A Mat 176,630 2014-12-17 2014-12-18 56821320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Ushqime.Fat.Nr.137 Dt.30.11.2014 Kontr. Furniz. Nr.411 Dt.30.11.2014.
    Bashkia Mat (0625) ERDIS Mat 82,424 2014-12-17 2014-12-18 56021320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Fruta - Perime.Fat.Nr.454 Dt.27.11.2014 Kontr. Furniz. Nr.409 Dt.21.03.2014.
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 4,096,152 2014-12-17 2014-12-18 84010170092014 Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 Ushqime nentor'14 kont sipermarrje sherbi, gatimi RU 1050&1040 nr.1281/2 dt.05.10.2012 ne vazhdim ft.610 dt 1.12.14 seri 18250357 akt rakordim 11 dt 1.12.14
    Bashkia Mat (0625) NELSA Mat 10,000 2014-12-17 2014-12-18 56721320012014 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.
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 3,246,582 2014-12-15 2014-12-18 53610170812014 Furnizime dhe sherbime me ushqim per mencat REP 5001 likujdim ushqimi kontr. 2249/1 dt 18.12.2009 ne vazhdim , aneks kontr. 241/1 dt 14.2.2013 akt rakordim 30.9.13 ft 214 dt 30.9.13 seri 09246089
    Bashkia Mat (0625) ERDIS Mat 10,000 2014-12-17 2014-12-18 56321320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Buke gruri.Fat.Nr.454 Dt.27.11.2014 Kontr. Furniz. Nr.408 Dt.21.03.2014.
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 3,997,807 2014-12-15 2014-12-18 53010170812014 Furnizime dhe sherbime me ushqim per mencat REP 5001 likujdim ushqimi kontr. 2249/1 dt 18.12.2009 ne vazhdim , aneks kontr. 241/1 dt 14.2.2013 akt rakordim 31.3.13 ft 66 dt 31.3.13 seri000717386
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 1,000,474 2014-12-15 2014-12-18 53710170812014 Furnizime dhe sherbime me ushqim per mencat REP 5001 likujdim ushqimi kontr. 2249/1 dt 18.12.2009 ne vazhdim , aneks kontr. 241/1 dt 14.2.2013 akt rakordim 31.10.13 ft 241 dt 31.12.13 seri 09246116
    Bashkia Rubik (2026) VALJETA NDOJ Mirdite 13,850 2014-12-15 2014-12-18 25421640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per materjale pastrimi konvikt cerdhe
    Qendra Ekonomike e Arsimit (0707) START CO Durres 955,506 2014-12-17 2014-12-18 24721070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 196,156 2014-12-16 2014-12-18 33621011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet lik MISH HOMARI KONT NE VAZHD 542 DT 12.03.14 FAT 884 dt 31.11.14 sr 16977790 fh 21 dt 30.11.14
    Sp. Tepelene (1134) START CO Tepelene 38,608 2014-12-17 2014-12-18 230/10130862014 Furnizime dhe sherbime me ushqim per mencat ushqimi spitali tep
    Sp. Tepelene (1134) START CO Tepelene 34,116 2014-12-17 2014-12-18 229/10130862014 Furnizime dhe sherbime me ushqim per mencat ushqime spitali tep
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 24,000 2014-12-16 2014-12-18 47910130482014 Furnizime dhe sherbime me ushqim per mencat 602 ISHP sherbim ushqimi,kontrate nr 54 d t13.01.2014 ne vazhdim,fat nr 32,38,44,46 dt 12.11.201-03.12.2014,seri 17489832,17489838,17489844,17489846