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

  • 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 ERDIS All 89,610,937.00 139 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
    Drejtoria e Pergjithshme e burgjeve (3535) ERDIS Tirane 1,048,560 2014-12-19 2014-12-22 51910140482014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 ,drejtoria e pergjithshme e burgjeve,blerje pajisje per logjistiken,kont vazhdim nr 45/8 dt 04.11.2014,up nr 45 dt 30.09.2014,njof fit 45/6 dt 21.10.2014,fat nr 98 dt 07.11.2014 sr 16288098 fh nr 5 dt 05.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 550,195 2014-12-19 2014-12-22 44610130132014 Furnizime dhe sherbime me ushqim per mencat DREJT. SHERBIMIT PARSOR SHKODER FAT. 16299414, 16299416, 16299413 DT. 17.12.2014
    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) 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.
    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.
    Komuna Golem (3513) ERDIS Kavaje 64,770 2014-12-16 2014-12-17 21024750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FATNR 458 DT 27.11.2014 TE KONTRATES SE PLANIFIKUAR
    Sp. Mat (0625) ERDIS Mat 12,528 2014-12-16 2014-12-17 34210130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per mencat(Ushqimore) . Fat.Nr.457 Dt.27.11.2014.Urdh.Prok.Nr.4 Dt.05.03.14. Kontr.nr.205Prot Dt.17.04.14
    Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 50,586 2014-12-16 2014-12-16 33410170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 453 dt 11.11.14 seri 16299453 fh 33 dt 11.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 62,184 2014-12-16 2014-12-16 33310170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 451,452 dt 30.11.14 seri 16299451/16299452 fh 31,32 dt 3.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 22,291 2014-12-16 2014-12-16 33210170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 460 dt 30.11.14 seri 16299460 fh 35 dt 30.11.14
    Sp. Permet (1128) ERDIS Permet 23,376 2014-12-11 2014-12-12 42710130812014 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET FAT NR 99 DT 27.11.2014
    Qendra e Zhvillimit Berat (0202) ERDIS Berat 56,946 2014-12-10 2014-12-11 16221020192014 Furnizime dhe sherbime me ushqim per mencat Qendra e zhvillimit Erdis likujdim pjesor fat nr 967 03.12.2014
    Komuna Golem (3513) ERDIS Kavaje 40,710 2014-12-09 2014-12-10 49024750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 74 DT 26.09.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) ERDIS Kavaje 70,998 2014-12-09 2014-12-10 49124750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 84 DT 31.10.2014 TE KONTRATES SE PLANIFIKUAR
    Bashkia Shijak (0707) ERDIS Durres 148,188 2014-12-09 2014-12-10 21021080012014 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Sp. Permet (1128) ERDIS Permet 59,076 2014-12-05 2014-12-09 42210130812014 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET FAT NR 100 DT 20.11.2014
    Bashkia Rubik (2026) ERDIS Mirdite 17,440 2014-12-04 2014-12-05 24121640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per blerje mish
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 118,368 2014-12-02 2014-12-03 40310130132014 Furnizime dhe sherbime me ushqim per mencat DREJ SHER PARESOR LIKUJ FAT 16299412 DT 30.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 478,373 2014-12-02 2014-12-03 40410130132014 Furnizime dhe sherbime me ushqim per mencat DREJ SHER PARESOR LIKUJ FAT 16299410 DT 30.11.2014