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
    Sp. Sarande (3731) START CO Sarande 162,282 2014-12-16 2014-12-18 49010130842014 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT NR.184 DT.01.12.2014 NGA SPITALI SR
    Bashkia Peshkopi (0606) AFRIM MURRJA Diber 758,597 2014-12-18 2014-12-18 44621060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PESHKOPI FAT NR 9,11,12 DT 27.11.14
    Bashkia Peshkopi (0606) PERPARIM BALLIU / DIBER Diber 178,935 2014-12-18 2014-12-18 44721060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PESHKOPI LIK FAT NR 9DT30.11.14
    Shtepia e Femijeve Shkollor Sarande (3731) HYSI / SARANDE Sarande 119,703 2014-12-18 2014-12-18 19223180102014 Furnizime dhe sherbime me ushqim per mencat SHP NGA SHT FEMIJES
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 134,642 2014-12-17 2014-12-18 68221630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 15085527 dt 27.11.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 49,192 2014-12-17 2014-12-18 68021630012014 Furnizime dhe sherbime me ushqim per mencat SA LIK FAT NR 15085527 DT 27.11.2014 NGA BASHKIA F KRUJE
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 36,872,240 2014-12-15 2014-12-18 78010170512014 Furnizime dhe sherbime me ushqim per mencat REP 4001 kompesim ushqimor i prapambetur viti 201
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 673,806 2014-12-18 2014-12-18 19123180102014 Furnizime dhe sherbime me ushqim per mencat SHP NGA SHT FEMIJES
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 289,324 2014-12-15 2014-12-18 53810170812014 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 31.12.13 ft 299 dt 31.12.13 seri 09246178
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 151,293 2014-12-18 2014-12-18 18723180102014 Furnizime dhe sherbime me ushqim per mencat SHP NGA SHT FEMIJES
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 104,130 2014-12-17 2014-12-18 12921150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, BUKE KONTRATE DT 24.04.2014, FATURA NR 6 SERIA 13716014, FH NR 59 DT 27.11.2014
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 96,786 2014-12-17 2014-12-18 12621150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, QUMESHT DHE KOS, KONTRATE 24.04.2014, FATURA NR 17687616 DT 27.11.2014, FH NR 58
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 26,820 2014-12-18 2014-12-18 239 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER YLBER SHAMETAJ NGA BASHKIA BALLSH
    Bashkia Elbasan (0808) BIKADE SH.P.K Elbasan 483,162 2014-12-17 2014-12-18 86721090012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Elbasan ushqime
    Bashkia Ballsh (0924) FUAT CELA Mallakaster 123,440 2014-12-18 2014-12-18 237 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER FUAT CELAJ NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) MURAT NAZERAJ Mallakaster 84,240 2014-12-18 2014-12-18 238 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER MURAT NAZERAJ NGA BASHKIA BALLSH
    Spitali Kukes (1818) KANANI (J61824051U) Kukes 95,700 2014-12-17 2014-12-17 599110130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 37177208dt30.12.2008
    Bashkia Kukes (1818) BRAHIM DURAKU Kukes 222,559 2014-12-16 2014-12-17 19021250012014 Furnizime dhe sherbime me ushqim per mencat bl buke ft nr 1S4006236 dt31.01.2013 Bashkia Kukes
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 4,453 2014-12-16 2014-12-17 26921020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Bashkia Kukes (1818) K A D R A Kukes 520,915 2014-12-17 2014-12-17 19721250012014 Furnizime dhe sherbime me ushqim per mencat bl ushqime Ft 82 Seri 06798882 dt31.10.2013 Bashkia Kukes