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 "DENIS -SH" All 68,492,415.00 110 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
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 236,294 2016-11-23 2016-11-24 42210130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI Shkoder , blerje ushqime kontrate vazhdim nr 2005 dt 12.08.2016, ft 35852200 dt 31.10.2016, fletehyrje 13 dt 31.10.2016, pcv marrje dorezim 31.10.2016
    Drejtoria e Çerdheve dhe Kopshteve (3333) "DENIS -SH" Shkoder 1,162,874 2016-11-18 2016-11-21 11421410312016 Furnizime dhe sherbime me ushqim per mencat 2141031 DREJTORIA CERDHEVE SHKODER,kon vazh dt 15.09.16,fature nr 438/439/440/441 seri 35852194,35852194,35852198,35852197dt 25.10.16, fleteh hyrje nr 4/5/5.1/6 dt 25.10.16 pcv marrjes ne dorezim dt 25.10.2016
    Qendra Ekonomike Kultures (3333) "DENIS -SH" Shkoder 76,800 2016-11-11 2016-11-14 17121410132016 Shpenz. per rritjen e AQT - orendi zyre 2141013 DEGA EKONOMIKE E KULTURES SHKODER , orendi zyre stenda ekzpozimi dyshe, urdherprok nr 35 dt 27.10.2016, procesverbal nr 5 dt 28.10.2016, fatura nr 442 seri 35852199, procesverbal marrje ne dorzim, flete hyrje dt 31.10.2016
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 631,666 2016-11-08 2016-11-09 39510130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI SHKODER, blerje ushqimi,ft 35852183/35852198 dt 21.10.2016, fletehyrje 11/12 dt 21.10.2016,pcv marrje dorezim 21.10.2016, kontrate vazhdim nr 2005 dt 12.08.2016
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 338,358 2016-10-25 2016-10-26 35610130232016 Furnizime dhe sherbime me ushqim per mencat SPITALI SHKODER, FAT. 35852180 DT. 30.09.2016 KONTR. DT. 12.08.2016
    Drejtoria e Çerdheve dhe Kopshteve (3333) "DENIS -SH" Shkoder 1,163,373 2016-10-24 2016-10-25 10221410312016 Furnizime dhe sherbime me ushqim per mencat 2141031 DREJTORIA CERDHEVE SHKODER, up nr 8, fnjk,ub per kvo,dt 27.06.2016 ft 35852190,3582191,3585217735852179,35852192, fh nr 1,2,3,4,5, pcv marrjes ne dorezim dt 20.10.2016, kon dt 15.09.2016, for njof kon,for nj.fit ne app dt01.08.2016
    Drejtoria e Bujqesise Shkoder (3333) "DENIS -SH" Shkoder 126,720 2016-10-24 2016-10-24 11010050332016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DREJTORIA BUJQESISE SHKODER KONTRATE VAZHDIM NR 233 DT 20.06.2016, FAT 35852186 DT 13.10.2016, SITUACION NR 2 DT 13.10.2016, PV DOREZIM DT 13.10.2016
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 513,904 2016-10-12 2016-10-13 34810130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI SHKODER, ft 35852168/9 dt 20.09.2016, fh 18/19 dt 20.09.2016,pv marrje dorezim 20.09.2016 kontr vazhdim nr 2005 dt 12.08.2016
    Dega e Kujdesit Paresor Shkoder (3333) "DENIS -SH" Shkoder 575,208 2016-09-27 2016-09-27 19510130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 D SH P Q SHKODER FAT 35852173/4 dt 23.09.2016, fh nr 33/34 dt 23.09.2016, pcv marrje dorezim 23.09.2016, kontr nr 20dt 09.09.2016, ub kom.kolaudimi nr 1491 dt 09.09.2016
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 194,505 2016-09-22 2016-09-23 32910130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI SHKODER, ft 35852161 dt 31.08.2016, fh 17 dt 31.08.2016, ub kom.zbat.komtr+kolaudim nr 140 dt 31.08.2016
    Dega e Kujdesit Paresor Shkoder (3333) "DENIS -SH" Shkoder 572,940 2016-09-16 2016-09-19 18210130132016 Furnizime dhe sherbime me ushqim per mencat D SH P Q SHKODER FAT. 35852164,165,163,162 DT.01.09.2016
    Komisioni i Prokurimit Publik (3535) "DENIS -SH" Tirane 28,333 2016-09-09 2016-09-09 24010870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik,lik operat teknik,urdh 305 dt 02.06.2016
    Dega e Kujdesit Paresor Shkoder (3333) "DENIS -SH" Shkoder 1,153,512 2016-08-18 2016-08-18 15910130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 D SH P Q SHKODER ft 35852148/49/51/14 dt 03.08.2016
    Drejtoria e Bujqesise Shkoder (3333) "DENIS -SH" Shkoder 250,080 2016-07-20 2016-07-20 7510050332016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DRBU LIKUJ FAT NR 35852147 DT 14.07.2016
    Bashkia Shkoder (3333) "DENIS -SH" Shkoder 958,768 2016-06-28 2016-06-29 70621410012016 Furnizime dhe sherbime me ushqim per mencat bashkia shkoder likuj fat nr 35852115-35852141 dt 29.05.2016
    Bashkia Shkoder (3333) "DENIS -SH" Shkoder 983,906 2016-06-28 2016-06-29 70821410012016 Furnizime dhe sherbime me ushqim per mencat bashkia shkoder likuj fat nr 35852136.35852137,358522138,35852139,35852145 dt 29.05.2016
    Bashkia Shkoder (3333) "DENIS -SH" Shkoder 290,088 2016-06-28 2016-06-29 70721410012016 Furnizime dhe sherbime me ushqim per mencat bashkia shkoder likuj fat nr 35852131,35852132,35852133,35852134,35852135 dt 29.05.2016
    Bashkia Shkoder (3333) "DENIS -SH" Shkoder 989,898 2016-05-27 2016-05-27 53421410012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA SHKODER FAT. 30185833,834,835,836,838 dt 05.05.2016
    Bashkia Shkoder (3333) "DENIS -SH" Shkoder 336,907 2016-05-19 2016-05-20 53521410012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA SHKODER FAT. 3585216-2110 DT. 05.05.2016
    Bashkia Shkoder (3333) "DENIS -SH" Shkoder 1,139,566 2016-05-19 2016-05-20 53621410012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA SHKODER FAT. 30185842-30185849 DT. 05.05.2016