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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 GUSTOSO All 56,140,942.00 82 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
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,550,978 2018-02-14 2018-02-15 12210170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 1044/3 dt 6.2.17 ft 1168 dt 31.1.18 seri 53977468 akt-rakordim 1 dt 31.1.18
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,339,682 2018-01-24 2018-01-25 4610170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 1044/3 dt 6.2.17 ft 1138 dt 31.12.17 seri 53977438 akt-rakordim 11 dt 31.12.17
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,314,564 2017-12-14 2017-12-15 113910170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 1044/3 dt 6.2.17 , ft 1113 dt 30.11.17 seri 53977413 , akt-rakordim 10 dt 30.11.17
    Reparti Ushtarak Nr.6660 Tirane (3535) GUSTOSO Tirane 120,000 2017-12-05 2017-12-07 19810170852017 Te tjera materiale dhe sherbime speciale Reparti 6004 te tjera mater.dhe sherbime, up 815/5 dt 15.11.17, pv form 5 dt 18.11.17, ft 1102 dt 18.11.17 seri 53977402
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GUSTOSO Tirane 118,800 2017-11-08 2017-11-17 74410100012017 Shpenzime per te tjera materiale dhe sherbime operative Min.Fin.Shpenz.workshop.organiz.nga Drejt.IT,Fat.nr.1064,dt.18.10.17, 3(tre)oferta.dt.16.10.17,memo nr.13662,dt.05.10.17,urdh.nr.13662/1,dt.16.10.17,miratim nr. 13662/2,dt.16.10.17, p.verbal vleresim ofere dt. 16.10.17,
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,334,573 2017-11-15 2017-11-16 103610170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 1044/3 dt 6.2.17 , ft 1081 dt 31.10.17 seri 53977381 , akt-rakordim 9 dt 31.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 2,287,267 2017-10-17 2017-10-18 91710170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 1044/3 dt 6.2.17 , ft 1045 dt 30.9.17 seri 49521995 , akt-rakordim 8 dt 30.9.17
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,438,174 2017-09-15 2017-09-18 79310170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 1044/3 dt 6.2.17 , ft 1015 dt 31.8.17 seri 49521965 , akt-rakordim 7 dt 31.8.17
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,376,066 2017-08-17 2017-08-18 69810170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 1044/3 dt 6.2.17 , ft 957 dt 1.8.17 seri 49521907 , akt-rakordim 6 dt 31.7.17
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,289,237 2017-07-12 2017-07-13 59310170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 1044/3 dt 6.2.17 , ft 909 dt 1.7.17 seri 49500059 , akt-rakordim 5 dt 30.6.17
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) GUSTOSO Tirane 43,200 2017-06-20 2017-06-21 7210111432017 Shpenzime per pjesmarrje ne konferenca 2017-FAKULTETI I SHKENCAVE SOCIALE shp. per konference
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,381,162 2017-06-14 2017-06-15 47910170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 1044/3 dt 6.2.17 , ft 874 dt 31.5.17 seri 49500024 , akt-rakordim 4 dt 31.5.17
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,387,519 2017-05-15 2017-05-16 36610170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 1044/3 dt 6.2.17 , ft 846 dt 2.5.17 seri 42401746 , akt-rakordim 3 dt 2.5.17
    Komisioni Qendror i Zgjedhjeve (3535) GUSTOSO Tirane 26,400 2017-05-04 2017-05-05 14710730012017 Shpenzime per pritje e percjellje K Q Z sherbim, kateringu per takimin PAK, urdh 60 dt 22.04.2017, fat 838 ser 42401738 dt 24.04.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GUSTOSO Tirane 33,600 2017-04-26 2017-05-03 16610110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim koktetil, takim me drejtuesit e IAL, urdh.nr.608/1 dt.23/12/2016 prot.12853/1, fat.nr.737 dt.27/12/2016 seri 42401637 shkresa percjellse nr 4073 dt 20/04/2017
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,512,514 2017-04-19 2017-04-20 26210170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 1044/3 dt 6.2.17 , ft 818 dt 31.3.17 seri 42401718 , akt-rakordim 2 dt 3.4.17
    Komisioni i Prokurimit Publik (3535) GUSTOSO Tirane 382,397 2017-03-23 2017-03-24 17610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 20 vendim dt 23.01.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,117,006 2017-03-16 2017-03-17 16410170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 1044/3 dt 6.2.17 , ft 787 dt 28.2.17 seri 42401687 , akt-rakordim 1 dt 1.3.17
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 158,400 2017-01-31 2017-02-01 1610170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 7549/3 dt 2.11.16 ne vazhdim, ft 714 dt 8.12.16 seri 42401614 , akt-rakordim 12/1 dt 8.12.16
    Aparati Drejt.Pergj.Doganave (3535) GUSTOSO Tirane 81,000 2016-12-30 2017-01-09 1030101007720161 Shpenzime per pritje e percjellje 602, Drejtoria Pergjithshme e Doganave, lik ft katering , up dt 20.12.2016, pv dt 20.12.2016, seri 42401631 dt 21.12.2016