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
    Sp. Berati (0202) "SHPRESA" SHPK Berat 638,215 2017-10-05 2017-10-12 59410130642017 Sherbime te pastrimit dhe gjelberimit 1013064 spitali berat ,kontr 751 dt 08.05.2017 likujdim fat nr 70 dt 30.09.2017 sherbimi larjes teshave
    Drejtoria e Pergjithshme e burgjeve (3535) "SHPRESA" SHPK Tirane 43,180,325 2017-10-10 2017-10-12 486 10140482017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria Pergjth Burgjeve, lik ft rritje e kapaciteteve te burgut 313 kontrate ne vazhdim nr 699/12 dt 02.11.2015, seri 47558157 dt 25.07.2017, sit punimesh dt 25.07.2017, shkrese per likuidim nr 46/72 dt 28.09.2017
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 5,445,409 2017-10-09 2017-10-12 255921010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik Sit pastrimi 19-31 Gusht 2017 Shk.30040/9 07.09.2017 UP 30040 14.08.17 shk.33136/1 26.09.2017 Kont.30040/5 18.08.2017 73 dit kalen fat.49182252 04.09.2017 sit nr.1 19-31 Gusht 2017
    Qendra Komunitare Shkoze (3535) "SHPRESA" SHPK Tirane 268,926 2017-10-09 2017-10-10 4521011652017 Furnizime dhe sherbime me ushqim per mencat 2101165 Qendra Komunitare Shkoze 2017 Lik ushqime kontr vazhd 163 dt 09.05.2017 fat 45448415 nr 63 dt 30.09.2017 fh 01.09.2017-30.09.2017
    Reparti i NSH Tirane (3535) "SHPRESA" SHPK Tirane 1,371,673 2017-10-06 2017-10-09 26410160122017 Furnizime dhe sherbime me ushqim per mencat Reparti NSH Tirane,blerje ushqime kont vazhdim nr 3 date 19.07.2016 fat nr 61 date 30.9.2017 sr 45448413 fh nr 14 date 3.9.2017
    Reparti i NSH Fier (0909) "SHPRESA" SHPK Fier 782,777 2017-10-05 2017-10-06 21410160192017 Furnizime dhe sherbime me ushqim per mencat 1016019 Rep.NSH.Fier ushqim shtator UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.62seri 45448414 dt.30.9.2017
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 648,336 2017-10-03 2017-10-04 14710160132017 Furnizime dhe sherbime me ushqim per mencat FNSH , ushqime, vazhdim kontrate 25, dt 16.7.2014, ft 53, ser 49182254,dt 5.9.2017,fh 12,pvmd dt 5.9.2017
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "SHPRESA" SHPK Tirane 64,109 2017-10-03 2017-10-04 160110110552017 Te tjera materiale dhe sherbime speciale AGJENSIA KOMBETARE E PROVIMEVE ushqimi vjeshta u prok 3.5.17 ft ooferte 3.5.17 fat 7.9.17 seri 49182255
    Aparati prokurorise se pergjitheshme (3535) "SHPRESA" SHPK Tirane 333,115 2017-09-26 2017-09-27 21410280012017 Sherbime te pastrimit dhe gjelberimit 1028001 Prok Pergjithshme lik miremb gjelbrim,urdh prok nr 19 dt 22.06.2017,ftese oferte 28.06.2017,proc verb dt 29.6.2017,njoft fit 29.6.2017,situac nr 1,fat 30.06.2017 seri 4918253
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 404,855 2017-09-18 2017-09-20 81010170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/7 dt 23.7.16 ne vazhdim, ft 13 dt 31.8.17 seri 45448163 , akt-rakordim 31.8.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,026,442 2017-09-15 2017-09-19 79410170512017 Furnizime dhe sherbime me ushqim per mencat 1017051, rep usharak 4001, pagese ushqimi kont.vazhdim 6507/3 dt.17.10.2016 shkresa 3413/1 dt 12.9.17 ft.14 dt.31.08.2017 serial 45448164 akt-rakordim 31.8.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,496,240 2017-09-15 2017-09-19 79110170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/9 dt 29.7.16 ne vazhdim, ft 38 dt 31.8.17 seri 47558039 , akt-rakordim 8 dt 4.9.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 3,260,272 2017-09-15 2017-09-19 79210170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, lik ushqimi kont vazhd 5633/2 dat 19.8.2016 fat 8 dt 31.8.2017 seri 45448259 akt rakordim 08 dt 31.8.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 3,779,392 2017-09-15 2017-09-19 79010170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5156 dt 20.7.16 ne vazhdim, ft 57 dt 31.8.17 seri 47558408, akt-rakordim 22 dt 5.9.17
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 571,689 2017-09-13 2017-09-14 12910160132017 Furnizime dhe sherbime me ushqim per mencat FNSH rregjim ushqimor,ft 36.ser 47558037,dt 15.8.2017,fh 11, dt 15.8.2017, pvmd 15.8.2017
    Reparti i NSH Fier (0909) "SHPRESA" SHPK Fier 396,016 2017-09-12 2017-09-13 18410160192017 Furnizime dhe sherbime me ushqim per mencat 1016019 Rep.NSH.Fier ushqim gusht UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.59seri 45448410 dt.31.8.2017
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 13,007,285 2017-09-08 2017-09-13 218121010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Korrik 2017 Shkresa 29953/1 dt 29.08.2017 kont 12153/8 dt 18.08.2016 Sit 12 dt 31.07.2017 fat 47558161 dt 14.08.2017
    Reparti i NSH Tirane (3535) "SHPRESA" SHPK Tirane 1,124,133 2017-09-11 2017-09-12 23910160122017 Furnizime dhe sherbime me ushqim per mencat Reparti NSH Tirane,blerje ushqime kont vazhdim nr 3 date 19.07.2016 fat nr 39 date 31.08.2017 sr 47558040 fh nr 13 date 31.08.2017
    Qendra Komunitare Shkoze (3535) "SHPRESA" SHPK Tirane 237,804 2017-09-08 2017-09-11 4121011652017 Furnizime dhe sherbime me ushqim per mencat 2101165 Qendra Komunitare Shkoze 2017 Lik ushqime kontr vazhd 163 dt 09.05.2017 fat 45448409nr 58 dt 31.08.2017,fh 01.08.2017-31.08.2017
    Sp. Berati (0202) "SHPRESA" SHPK Berat 688,538 2017-09-06 2017-09-08 53310130642017 Sherbime te pastrimit dhe gjelberimit 1013064 spitali berat, kontrate 751 dt 08.05.2017 likujdim fat nr 40 dt 31.08.2017 seri 4755132 sherbimi larjes teshave