Treasury Transactions 2019-2024

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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 Arsiva Subashi All 19,346,149.00 136 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
    Shkolla "Kristo Isak" Berat (0202) Arsiva Subashi Berat 90,745 2021-06-25 2021-06-30 6810102412021 Furnizime dhe sherbime me ushqim per mencat 1010241 shkolla kristo isak furnizime me ushqime per praktikat, kerkesa dt 02.02.2021, up nr 19.02.2021 ftes oferta, ft nr 23 dt 23.06.2021 fl hyrje nr 10 dt 23.06.2021
    Shkolla "Kristo Isak" Berat (0202) Arsiva Subashi Berat 60,697 2021-06-22 2021-06-24 6610102412021 Furnizime dhe sherbime me ushqim per mencat 1010241 shkolla kristo isak berat furnizime me ushqime , kerkesa dt 24.05.2021, up dt 26.05.2021, ft nr 22/2021 dt 08.06.2021 fl hyrje nr 8 dt 08.06.2021
    Sp. Kucove (0217) Arsiva Subashi Kuçove 39,900 2021-06-16 2021-06-17 12810130742021 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat 16/2021 dt .31.05.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Arsiva Subashi Durres 96,900 2021-06-11 2021-06-14 6910160862021 Sherbime te pastrimit dhe gjelberimit 1016086 SHTEPIA E PUSHIMIT MB / FAT 17 THASE MBETURINA
    Shkolla "Kristo Isak" Berat (0202) Arsiva Subashi Berat 160,891 2021-05-25 2021-05-28 5210102412021 Furnizime dhe sherbime me ushqim per mencat 1010241 shkolla kristo isak berat furnizime me ushqime per praktiken, kerkesa dt 02.02.2021, up dt 19.02.2021, ft nr 10 dt 18.05.2021 fl hyrje ne magazine 7 dt 18.05.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Arsiva Subashi Fier 120,000 2021-05-25 2021-05-26 4210102502021 Shpenzime per mirembajtjen e mjeteve te transportit Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 mirembajtje up.17.05.2021 fat.15/2021 pvmd
    Qendra Kulturore e Femijeve Durres (0707) Arsiva Subashi Durres 49,980 2021-05-24 2021-05-25 2021070222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. DEZIFEKTANTESH LIK FAT 11/2021 DT 18.5.21 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707
    Sp. Kucove (0217) Arsiva Subashi Kuçove 32,340 2021-05-19 2021-05-20 10610130742021 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime lik fat.9/2021 dt.30.04.2021
    Sp. Kucove (0217) Arsiva Subashi Kuçove 14,328 2021-04-19 2021-04-20 8310130742021 Furnizime dhe sherbime me ushqim per mencat 1013074 lik fat nr 04/2021 dt 31.03.2021 ushqime
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Arsiva Subashi Shkoder 120,000 2021-03-30 2021-03-31 2110051162021 Te tjera materiale dhe sherbime speciale QTTB Shkoder inventar i imet zarfa, kerkese miratuar nr 5 dt 17.03.2021 ft nr 3/2021 dt 17.03.2021 fh nr 02 dt 17.03.2021 pcv nr 01 dt 17.03.2021
    Sp. Kucove (0217) Arsiva Subashi Kuçove 13,596 2021-03-09 2021-03-10 4110130742021 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.1/2021 dt.24.02.2021
    Sp. Kucove (0217) Arsiva Subashi Kuçove 15,943 2021-03-09 2021-03-10 4210130742021 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.2/2021 dt.28.02.2021
    Sp. Kucove (0217) Arsiva Subashi Kuçove 38,424 2021-01-25 2021-01-26 1310130742021 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 03/90561453 dt 31.12.2020
    Shkolla "Kristo Isak" Berat (0202) Arsiva Subashi Berat 70,920 2020-12-30 2021-01-13 15510102412020 Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak up nr.23, dt.12.10.2020, fatura nr.48, dt,23.12.2020, seria 82792298, fh nr.45, dt.23.12.2020, furnizime me ushqim per praktikat
    Sp. Kucove (0217) Arsiva Subashi Kuçove 36,168 2020-12-24 2020-12-28 25410130742020 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 43/82792293 dt 30.11.2020
    Sp. Kucove (0217) Arsiva Subashi Kuçove 19,140 2020-12-24 2020-12-28 25310130742020 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 33/82792283 dt 31.10.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Arsiva Subashi Tirane 42,504 2020-12-23 2020-12-28 31110160032020 Sherbime te pastrimit dhe gjelberimit Akademia e Sigurise 1016003 , lik ft shp pastrimi, kontr ne vazhd nr 43/3 dt 30.07.2020, seri 82792297 dt 21.12.2020, pv dt 21.12.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) Arsiva Subashi Tirane 18,000 2020-12-04 2020-12-09 51410170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 -602-shpenz per miremb mjete transp,urdher prok nr 50 dt 10.11.2020,fo nr 50/1 dt 10.11.2020,njf nr 50/2 dt 18.11.2020 ft nr 38 dt 23.11.2020,sr 82792288
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Arsiva Subashi Shkoder 105,000 2020-12-04 2020-12-07 11410051162020 Materiale dhe pajisje labratorik e te sherbimit publik QTTB sHkoder Blerje Reagente Kimike ub nr 8 dt 24.11.2020,fat nr 872792290 dt 24.11.2020,fh nr 19 dt 24.11.2020,,pv 1dt 24.11.2020
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Arsiva Subashi Shkoder 81,240 2020-12-04 2020-12-07 11210051162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QTTB Shkoder Mater Pastrimi dizef etj up nr 17 dt 13.11.2020,ftese oferte 58 dt 13.11.2020,njof fi dt 20.11.2020,fat nr 82792291 dt 24.11.2020,fh nr 18 dt 24.11.2020,pv 19 dt 24.11.2020