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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    •  * 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.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,298,674 2017-12-14 2017-12-15 113810170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/9 dt 29.7.16 ne vazhdim, ft 80dt 30.11.17 seri 45448432 , akt-rakordim 11 dt 1.12.17
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 108,456 2017-12-13 2017-12-14 46110160252017 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTR 10 DT 02.08.2017 FATURA 22 DT 30.11.2017
    Drejtoria e Pergjithshme e burgjeve (3535) "SHPRESA" SHPK Tirane 30,438,077 2017-12-12 2017-12-13 62010140482017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria Pergjth Burgjeve, lik ft rritja kapac te burgjeve kontrate nr 699/12 ne vazhdim seri 49182072 dt 04.12.2017, relac punimesh nr 71 dt 04.12.2017
    Drejtoria e Pergjithshme e burgjeve (3535) "SHPRESA" SHPK Tirane 17,442,000 2017-12-12 2017-12-13 61910140482017 Shpenz. per rritjen e AQT - ndertesa administrative Drejtoria Pergjth Burgjeve, lik ft rritja kapac te burgjeve kontrate nr 699/12 ne vazhdim seri 49182069 dt 31.10.2017, relac punimesh nr 71 dt 31.10.2017, kerkese per lik dt 07.12.2017
    Qendra Komunitare Shkoze (3535) "SHPRESA" SHPK Tirane 322,392 2017-12-12 2017-12-13 5321011652017 Furnizime dhe sherbime me ushqim per mencat 2101165 Qendra Komunitare Shkoze 2017 Lik ushqime kontr vazhd 163 dt 09.05.2017 fat 45448436 nr 84 dt 30.11.2017 fh 01.11.2017-30.11.2017
    Reparti i NSH Fier (0909) "SHPRESA" SHPK Fier 512,444 2017-12-06 2017-12-07 25610160192017 Furnizime dhe sherbime me ushqim per mencat 1016019 Rep.NSH.Fier ushqim nentor UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.81seri 45448433 dt.30.11.2017
    Reparti i NSH Tirane (3535) "SHPRESA" SHPK Tirane 1,538,302 2017-12-06 2017-12-07 34010160122017 Furnizime dhe sherbime me ushqim per mencat Reparti NSH Tirane,pagese ft blerje ushqime kont vazhdim nr 3 date 19.07.2016 fat nr 82 date 30.11.2017 sr 45448434 fh nr 17 date 30.11.2017
    Sp. Berati (0202) "SHPRESA" SHPK Berat 654,930 2017-12-04 2017-12-06 71610130642017 Sherbime te pastrimit dhe gjelberimit spitali berat 1013064, kontrate nr 751 dt 08.05.2017 sherbimi larjes teshave fat nr 83 dt 30.11.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 936,985 2017-12-05 2017-12-06 107910170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim rivleresim inflacion kon. 8839 dt 24.11.17 per kont.ushqimi 5058/7 dt 23.7.16 ne vazhdim, ft 85 dt 24.11.17 seri 49182285 , akt-rakordim 24.11.17, shk 1436/2 dt 17.11.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 631,484 2017-12-04 2017-12-05 108010170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, lik ushqimi kont vazhd 5633/2 dat 19.8.2016 rivleresim kont. 8839 dt 24.11.17 fat 83 dt 24.11.2017 seri 49182283 akt rakordim 8851/6 dt 24.11.17, shk 1435/2 dt 17.11.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 949,671 2017-12-04 2017-12-05 107810170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5156 dt 20.7.16 ne vazhdim, rivleresim cmimi kont 8851/1 dt 24.11.17 ft 82 dt 24.11.17 seri 49182282, akt-rakordim 8851/7 dt 24.11.17, shk 1435/2 dt 17.11.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 225,078 2017-12-04 2017-12-05 108110170512017 Furnizime dhe sherbime me ushqim per mencat 1017051, rep usharak 4001, pagese ushqimi kont.vazhdim 6507/3 dt.17.10.2016, rivleresim kont.8839/3 dt 24.11.17, shkresa 1435/2 dt 17.11.17 ft.84 dt.24.11.2017 serial 49182284 akt-rakordim 8851/5 dt 24.11.17
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,201,326 2017-11-08 2017-12-01 47310130212017 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.14 DT.31.10.2017,SIPAS KONTR.407 DT.09.08.2016 SHERBIMI KATERING
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 103,405 2017-11-23 2017-11-30 41610160252017 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 10 DT 02.08.2017 FATURA 19 DT 30.09.2017
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 140,974 2017-11-24 2017-11-30 43010160252017 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 10 DT 02.08.2017 FATURA 20 DT 31.10.2017
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 822,386 2017-11-24 2017-11-30 16910160132017 Furnizime dhe sherbime me ushqim per mencat FNSH , KOM USHQIMOR, KON VAZHDIM 25, DT 16.7.2014, FT 75, DT 49182276, DT 2.11.2017, FH 14, DT 2.11.17,PVMD 2.11.17
    Universiteti Bujqesor (3535) "SHPRESA" SHPK Tirane 220,800 2017-11-23 2017-11-24 55110110412017 Shpenzime per pritje e percjellje Univers.Bujqesor. sherb koktejl up 72 dt 27.10.2017 ftes 31.10.17 kl perf 31.10.17 pv 1.11.2017 njf 1.11.2017 ft 76 dt 3.11.2017 ser 49182277 pv md 3.11.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 4,074,918 2017-11-23 2017-11-24 106510170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/7 dt 23.7.16 ne vazhdim, ft 17 dt 31.10.17 seri 45448167 , akt-rakordim 31.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,526,836 2017-11-15 2017-11-16 102210170512017 Furnizime dhe sherbime me ushqim per mencat 1017051, rep usharak 4001, pagese ushqimi kont.vazhdim 6507/3 dt.17.10.2016 shkresa 3782/1 dt 12.10.17 ft.18 dt.31.10.2017 serial 45448168 akt-rakordim 30.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 4,014,272 2017-11-15 2017-11-16 103310170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5156 dt 20.7.16 ne vazhdim, ft 76 dt 31.10.17 seri 45448428, akt-rakordim 24 dt 5.11.17