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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VLLAZNIA SH.P.K. All 345,095,820.00 271 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
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 411,246 2016-07-06 2016-07-07 13810160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, pagese ft kontr ushqim 208/5 dt 26.5.2016 ft 90.98 seri 34812190/198 fh 2 dt 6.6.16 up 13.4.16, fitues 18.5.16,
    Qendra e zhvillimit Durres (0707) VLLAZNIA SH.P.K. Durres 22,128 2016-07-01 2016-07-04 8810250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME
    Qendra e zhvillimit Durres (0707) VLLAZNIA SH.P.K. Durres 298,783 2016-07-01 2016-07-04 8710250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 50,000 2016-06-28 2016-06-29 13410160572016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057,QKPAzilker, pagese ft DDD Kontrate 70/4 dt 29.2.16 ft 294 dt 27.06.16, sr 34812209 up 9.2.16, fit 15.2.16, pv 12.5.16
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 2,234,400 2016-06-28 2016-06-29 13310160572016 Te tjera materiale dhe sherbime speciale 1016057,QKPAzilker, pagese ft mater Kontrate 223/7 dt 27.05.16 ft 207 dt 27.06.16, sr 34812207 up 23.05.16, fit 26.05.16,
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 217,536 2016-06-28 2016-06-29 3821018142016 Furnizime dhe sherbime me ushqim per mencat 2101814 Shkolla Luigj Gurakuqi Lik ushqime up 11 dt 26.04.2016 njfit 70 dt 17.05.2016 kontr 71 dt 17.05.2016 permbl fat fh 27-32 dt 13.06.2016
    Aparati i Ministrise se Mbrojtjes (3535) VLLAZNIA SH.P.K. Tirane 24,000 2016-06-07 2016-06-27 38310170012016 Shpenzime per pritje e percjellje PGR.3249/1,DT.19.05.2016,FT.119,DT.26.05.2016,SERI 34812119
    Drejtoria e Pergjithshme e burgjeve (3535) VLLAZNIA SH.P.K. Tirane 342,252 2016-06-24 2016-06-24 21710140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerjre buke kont vazhdim nr 7/5 date 20.04.2016 fat nr 41 date date 01.06.2016 sr 34812041 fh nr 353 date 01.06.2016
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 608,859 2016-06-22 2016-06-23 11010160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, pagese ft kontr ushqim 208/5 dt 26.5.2016 ft seri 34812143/144/146/149/ fh 31.5.16 nr 1, fh 1.2 dt 30.5.16, up 13.4.16, fitues 18.5.16,
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 141,366 2016-06-22 2016-06-23 11110160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, pagese ft kontr ushqim 204/3 dt 20.5.2016 ft nr 47/50 dt 30.5.16 seri 34812147/150, fh 1.2 dt 30.5.16, up 13.4.16, fitues 18.5.16,
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 54,856 2016-06-22 2016-06-23 10910160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, pagese ft gaz up 18.2.16, ftesa 18.2.16, fit 25.2.16, kontr 89/4 dt 26.2.16 ft 52 dt 01.06.16 sr 34812152 fh 05 dt 01.6.16
    Shtepia e te Moshuarve Shkoder (3333) VLLAZNIA SH.P.K. Shkoder 535,330 2016-06-21 2016-06-22 7610251582016 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA TE MOSHUAREVE SHKODER FAT 34812137,34812138 DT 31.05.2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VLLAZNIA SH.P.K. Skrapar 398,754 2016-06-15 2016-06-16 10310251112016 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 039;040 seri 34812039;34812040 dt 31.05.2016 U-prok.47 dt.04.03.2016 Qendra Polivalente Polican Skrapar
    Drejtoria e Pergjithshme e burgjeve (3535) VLLAZNIA SH.P.K. Tirane 25,045,596 2016-06-14 2016-06-15 20610140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerjre ushqime up nr 7 date 19.01.2016 njof fit 09.03.2016 kont 7/5 date 20.04.2016 fat nr 22 date 10.05.2016 sr 34812022 fh nr 11 date 23.05.2016
    Qendra Ditore Kamez (3535) VLLAZNIA SH.P.K. Tirane 43,111 2016-06-14 2016-06-14 5621660022016 Furnizime dhe sherbime me ushqim per mencat Qendra polivalente ditore Kamez, shpz uqime maj 2016, up 47 dt 4.3.16,njof kont 1386/2 dt 7.3.16,kontrat 208 dt 30.5.16,fat 32 dt 31.5.16 ser 34812132,fh 6 dt 31.5.16
    Qendra Ditore Kamez (3535) VLLAZNIA SH.P.K. Tirane 4,585 2016-06-14 2016-06-14 5721660022016 Furnizime dhe sherbime me ushqim per mencat Qendra polivalente ditore Kamez, shpz uqime maj 2016, up 47 dt 4.3.16,njof kont 1386/2 dt 7.3.16,kontrat 208 dt 30.5.16,fat 51 dt 31.5.16 ser 34812151,fh 7 dt 31.5.16
    Shtepia e Foshnjes parashkollor Shkoder (3333) VLLAZNIA SH.P.K. Shkoder 224,853 2016-06-13 2016-06-13 4710250822016 Furnizime dhe sherbime me ushqim per mencat 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 34812139, 34812140 DT 31.05.2016
    Shtepia e pleqeve Tirane (3535) VLLAZNIA SH.P.K. Tirane 487,281 2016-06-13 2016-06-13 6810250772016 Furnizime dhe sherbime me ushqim per mencat 1025077 Shtepia e pleqve, Bl ushqime Maj 2016, UP 47,dt.04.03.2016, NJ.Kont.1386/2/2, dt.07.03.2016, nj.fit.dt.06.05.2016, kont 73,dt.24.05.2016, fat nr. 27,29, dt.30.05.2016, seri 34812127-29,FH 50,51, dt.30.05.2016
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) VLLAZNIA SH.P.K. Tirane 74,487 2016-06-07 2016-06-08 8210251132016 Furnizime dhe sherbime me ushqim per mencat QKTVDHF, pagese ushqime maj 2016, up 1386 dt 04.03.2016,njoft kont 1386/2 dt 07.03.2016,njof fit 6.5.16, kont 19/9 dt 24.5.16,fat 30/34812130 dhe 31/34812131 dt 31.5.16,fh 3 dt 31.5.16
    Drejtoria e Pergjithshme e burgjeve (3535) VLLAZNIA SH.P.K. Tirane 351,362 2016-06-07 2016-06-08 18610140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 05/4 date 06.01.2016 fat nr 52,64,55 date 30.04.2016 fh nr 305-36,370 date 30.04.2016