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
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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 4 S All 84,697,968.00 246 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
    Qendra Ekonomike Arsimit (0909) 4 S Fier 88,441 2018-11-22 2018-11-23 23921110182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 3 7.2.2018,njf 12.2.2018,kontrat 3/1 12.2.2018,fd 206 ,seri 64904206,fh 21 dt 31.10.2018
    Drejtoria e shendetit publik Kucove (0217) 4 S Kuçove 57,600 2018-11-19 2018-11-20 15210130332018 Pjese kembimi, goma dhe bateri 1013033 pjese kembimi fat nr 450/58656450 dt 29.10.2018
    Bashkia Ura Vajgurore (0202) 4 S Berat 54,558 2018-11-16 2018-11-19 70521670012018 Furnizime dhe sherbime me ushqim per mencat 2167001 bashkia ure vajgurore pagese urdher prokurim 2 dt 21.02.2018,proces verbal 28.02.2018, kontrata 28.02.2018 fatura 204,205 dt 31.10.2018 seria 64904204,649004205 flete hyrja 125,126 dt 31.10.2018 ushqime
    Bashkia Patos (0909) 4 S Fier 92,340 2018-11-16 2018-11-19 82321120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Tetor 2018 UP.30 dt.19.3.2018F.O 19.3.2018 VP.dt.28.3.2018kont. dt.28.3.2018 fat.50 seria 64905040 dt.31.10.2018, fh.138 dt 31.10.2018
    Sp. Skrapar (0232) 4 S Skrapar 35,520 2018-11-13 2018-11-14 22010130852018 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 208/64904208 dt.31.10.2018;U-blerje 7008"Ushqime spitalore"U-Prok.nr.05 dt.19.03.2018 Prok.elektronik dt.21.03.2018 Njoftim fituesi dt.23.03.2018;Kontrate nr.03 dt.23.03.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Shtepia e te moshuarve Fier (0909) 4 S Fier 304,424 2018-11-09 2018-11-12 17721110202018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020 ushqime Tetor 2018 UP. 6 dt.29.1.2018 kontrat 58 dt. 15.3.2018 fat.201 seri 64904201 dt.31.10.2018fh 10 dt 31.10.2018
    Shtepia e te moshuarve Fier (0909) 4 S Fier 219,834 2018-11-09 2018-11-12 178721110202018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020 ushqime Tetor 2018 UP. 6 dt.29.1.2018 kontrat 58 dt. 15.3.2018 fat.202seri 64904202 dt.31.10.2018fh 10 dt 31.10.2018
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 450,000 2018-11-02 2018-11-05 22021400032018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 U-Blerje 7256 Fatura nr. 151/64904151 date 18.10.2018 Urdher Prok. 38 date 12.10.2018 Procedure sistem elektronik Proces verbal KVO 16.10.18 Kontrata 349/12 dt 17.10.2018 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 38,700 2018-11-02 2018-11-05 21821400032018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 U-Blerje 7254 Fatura nr. 152/64904152 date 31.10.2018 Urdher Prokurim nr. 39 date 31.10.2018 Procedure me vlere nen 100 000 leke Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 84,960 2018-11-02 2018-11-05 21921400032018 Sherbime te tjera 2140003 U-Blerje 7255 Fatura nr. 153/64904153 date 31.10.2018 Urdher Prokurim nr. 40 date 31.10.2018 Procedure me vlere nen 100 000 leke Qendra Polivalente Poliçan
    Bashkia Bulqize (0603) 4 S Bulqize 390,000 2018-10-26 2018-10-29 49221030012018 Te tjera materiale dhe sherbime speciale Bashkia Bulqize(2103001) likuj. furnitori 4 S SHPK per PO st.5130 UP nr.272 dt.28.09.2018, Kontrate nr.3299 prot. dt02.10.2018, fature nr.443 dt.05.10.2018, seri nr.58656443, PV dt.05.10.2018,urdher nr.272/1dt.02.10.2018,fh.54 dt05.10.18
    Bashkia Patos (0909) 4 S Fier 36,720 2018-10-26 2018-10-29 75221120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Shtator 2018 UP.30 dt.19.3.2018F.O 19.3.2018 VP.dt.28.3.2018kont. dt.28.3.2018 fat.40 seria 64904040 dt.28.9.2018, fh.125 dt 28.9.2018
    Sp. Kucove (0217) 4 S Kuçove 28,980 2018-10-25 2018-10-29 39310130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 035/64904035 dt 28.09.2018
    Qendra Ekonomike Arsimit (0909) 4 S Fier 62,064 2018-10-25 2018-10-26 22221110182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 3 7.2.2018,njf 12.2.2018,kontrat 3/1 12.2.2018,fd 43 ,seri 64904043,fh 19 dt 28.9.2018
    Sp. Kucove (0217) 4 S Kuçove 67,368 2018-10-25 2018-10-26 39210130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 034/64944034 dt 28.09.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 33,134 2018-10-17 2018-10-22 27521290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje buke per kopshte e cerdhe. fat.nr.64904044 dt.29.09.2018, kontr.nr.82 dt.26.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 19,080 2018-10-17 2018-10-22 27421290122018 Bursa 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per femijet cerdhe, fat.nr.64904046, 64904047 dt.28.09.2018, kontr.nr.80 dt.16.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 372,990 2018-10-17 2018-10-22 27321290122018 Bursa 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per femijet cerdhe, fat.nr.64904048, 64904049 dt.28.09.2018, kontr.nr.80 dt.16.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 5,148 2018-10-17 2018-10-22 27621290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje buke per kopshte e cerdhe. fat.nr.64904045 dt.28.09.2018, kontr.nr.82 dt.26.03.2018
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 96,000 2018-10-18 2018-10-19 109621240092018 Shpenz. per rritjen e AQT - paisje kompjuteri 2124009 blerje kompjuter fat nr 444/5865644 dt12.10.2018