Treasury Transactions 2019-2025

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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 S I L V E R All 196,974,656.00 402 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
    Zyra Punesimit Berat (0202) S I L V E R Berat 20,460 2022-03-17 2022-03-23 16810101802022 Sherbime te pastrimit dhe gjelberimit z Punesimit 1010180, kontrate 162 dt 22.02.2022 sherbime pastrimi fat 29 dt 28.02.2022
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 318,060 2022-03-16 2022-03-17 9321570012022 Furnizime dhe sherbime me ushqim per mencat 2157001 SHERBIM GATIMI DHE SHPERNDARJE USHQIMI PER AZILIN QENDREN SOCIALE LOT 1, MK 26/15 DT 21.06.2021 KON 26/23 DT 05.01.2022 SIT DT 31.01.2022 FT NR 12/2022 DT 31.01.2022 PCV DT 31.01.2022
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 226,800 2022-03-16 2022-03-17 9421570012022 Furnizime dhe sherbime me ushqim per mencat 2157001 SHERBIM GATIMI DHE SHPERNDARJE USHQIMI PER AZILIN QENDREN SOCIALE LOT 1, MK 26/15 DT 21.06.2021 KON 26/23 DT 05.01.2022 SIT DT 28.02.2022 FT NR 17/2022 DT 28.02.2022 PCV DT 28.02.2022
    Zyra Punesimit Fier (0909) S I L V E R Fier 39,786 2022-03-15 2022-03-16 16510101922022 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale e AKPA Fier 1010192 up nr 8 dt 7.2.2022,fo 132/6 dt 7.2.2022,njf dt 15.2.2022,kontrat 132/10 dt 21.2.2022,fd 28/2022
    Bashkia Kruje (0716) S I L V E R Kruje 102,204 2022-03-10 2022-03-11 33621230012022 Furnizime dhe sherbime me ushqim per mencat 2123001 - Bashkia Kruje Blerje Blerje ushqime me origjine jo shtazore , Loti I kontrata nr 2086 dt 31.03.2021 up nr 101 dt 08.02.2021 lik i fat nr 3/2022;4/2022 fh nr 06;07 dt 26.01.2022
    Bashkia Kruje (0716) S I L V E R Kruje 123,552 2022-03-10 2022-03-11 34121230012022 Furnizime dhe sherbime me ushqim per mencat 2123001 - Bashkia Kruje Blerje ushqime me origjine jo shtazore , Loti I kontrata nr 2086 dt 31.03.2021 up nr 101dt 08.02.2021 lik i fat nr 23/2022 22/2022 fh nr 21;22 dt 28.02.2022
    Q.Form. Profes. Shkoder (3333) S I L V E R Shkoder 44,948 2022-03-10 2022-03-11 3410102232022 Sherbime te pastrimit dhe gjelberimit 1010223 shkoder sherb pastrimi dhe gjelberimi up nr 1 dt 18.01.2022 fteseoferte nr 45/3 dt 18.01.2022 njof fitu dt 20.01.2022 kon nr 45/5 dt 31.01.2022 fat 25 dt 28.02.2022 pv 45/6 dt 28.02.2022
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 76,570 2022-03-03 2022-03-04 3010100862022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086,Dega e Doganes Gjirokaster. Sherbim pastrimi ,fatura nr. 24/2022,dt. 28.02.2022.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) S I L V E R Tirane 62,400 2022-02-28 2022-03-04 9910130012022 Sherbime te tjera 1013001 Min Shendet Mbroj Sociale,Shpenzime Per Dreke Zyrtare Urdheri nr 22 dt 12.01.2022,Nr Prot Nr 178 dt 12.01.2022,Kontrata nr 178/1 dt 12.01.2022,Situavioni,Lista e pjesmarrsve,Fat Tatimore 388/FT,Nr fatures 15/2022 dt 24.02.2022
    Drejtori Rajonale Kujd.Social Fier (0909) S I L V E R Fier 33,099 2022-03-02 2022-03-03 1110131282022 Sherbime te pastrimit dhe gjelberimit SHKURT 2022 ZRSHSSH FIER FAT 26/2022 DT 28/02/2022
    Qarku Tirane (3535) S I L V E R Tirane 74,266 2022-02-24 2022-02-28 4420350012022 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shpenzime pastrimi,vazhd kontr 855 dt 17.08.2021,fat 6/2021 dt 31.01.2022
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 76,570 2022-02-04 2022-02-07 1910100862022 Sherbime te pastrimit dhe gjelberimit 1010086,Dega e Doganes Gjirokaster. sherbime pastrimi fat nr 11/2022 dt 31.01.2022 kontr 39/1 dt 11.01.2022
    Qarku Tirane (3535) S I L V E R Tirane 74,266 2022-01-27 2022-01-28 1420350012022 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shpenzime pastrimi,vazhd kontr 855 dt 17.08.2021,fat 392/2021 dt 30.12.2021
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 1,018,160 2022-01-17 2022-01-18 59721570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 sherbim gatimi dhe shperndarje ushqimi per konviktin,ndre mjeda lot II,kontr nr 26/18 dt 21.06.21, mk nr 26/16 dt 21.06.2021 ,ft 389/2021+situacion+pcv dorezimi dt 27.12.2021
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 3,397 2022-01-17 2022-01-18 59821570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 sherbim gatimi dhe shperndarje ushqimi per konviktin,ndre mjeda lot II,kontr nr 26/18 dt 21.06.21, mk nr 26/16 dt 21.06.2021 ,ft 389/2021+situacion+pcv dorezimi dt 27.12.2021
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 102,744 2022-01-11 2022-01-12 60621570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 Sherb gat dhe shpernd ushq per Azilin Qendren Soc Besa Barbullush Loti I,marr kuader 26/15 dt21.06.21,kont ne vazhdim nr26/17 dt21.06.21,fat 378/2021 dt 23.12.2021,sit + pcv dt 23.12.2021
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 388,656 2022-01-07 2022-01-10 59621570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 sherbim gatimi dhe shperndarje ushqimi per konviktin,ndre mjeda lot II,kontr nr 26/18 dt 21.06.21, mk nr 26/16 dt 21.06.2021 ,ft 377/2021+situacion+pcv dorezimi dt 23.12.2021
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 183,600 2022-01-07 2022-01-10 59521570012021 Furnizime dhe sherbime me ushqim per mencat 2157001 sherbim gatimi dhe shperndarje ushqimi per konviktin,ndre mjeda lot II,kontr nr 26/18 dt 21.06.21, mk nr 26/16 dt 21.06.2021 ,ft 369/2021+situacion+pcv dorezimi dt 27.11.2021
    Biblioteka kombetare (3535) S I L V E R Tirane 18,000 2021-12-29 2022-01-07 29810120252021 Shpenzime te tjera transporti 1012025,Biblioteka Kombetare,lik trasporti fat nr 379/2021 dt 24.12.2021 urdh prok nr 134 dt 18.12.2021 pv dt 23.12.2021
    Qarku Tirane (3535) S I L V E R Tirane 74,266 2022-01-05 2022-01-07 43120350012021 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shp pastrimi,vazhd kontr 855 dt 17.8.2021,fat 363/2021 dt 26.11.2021