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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DION-AL All 3,212,039,799.00 915 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.1040 Tirane (3535) DION-AL Tirane 9,360 2022-04-06 2022-04-07 3310170972022 Shpenzime per pritje e percjellje 1017097 reparti 1040, pritje program 8.3.22 ft 94/22 dt 22.3.22
    Reparti Ushtarak Nr.1040 Tirane (3535) DION-AL Tirane 16,000 2022-04-06 2022-04-07 3410170972022 Shpenzime per pritje e percjellje 1017097 reparti 1040, pritje program 7.3.22 ft 88/22 dt 11.3.2022
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 593,191 2022-03-29 2022-03-30 9710160202022 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Tirane shp. ushqimi te paraburgosur, vazhd kontrata nr 6363/B-2 dt 31.12.2021, fat 84/2022 dt 4.3.2022,fl hyr nr 3 dt 4.3.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 670,005 2022-03-29 2022-03-30 19510170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 450/4 dt 28.1.21, ft 83/2022 dt 2.3.22
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 671,213 2022-03-29 2022-03-30 19610170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 6328/2 dt 1.12.20, ft 66/2022 dt 1.3.22
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 949,340 2022-03-29 2022-03-30 19710170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 2929 dt 17.5.21, ft 69/2022 dt 1.3.22
    Drejtoria e Arkivave Shtetit (3535) DION-AL Tirane 203,587 2022-03-29 2022-03-30 17710200012022 Sherbime te pastrimit dhe gjelberimit 1020001 Drejt. e Pergj.e Arkivave sherbim pastrimi, vazhdim kontrate 1229/8 dt 15.5.2020, ft 73/2022 dt 1.3.22
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 431,466 2022-03-24 2022-03-25 3610160132022 Furnizime dhe sherbime me ushqim per mencat 1016013 Reparti NSH Shkoder 2022, ushqim vazhdim kon nr 45 dt 22.05.2019, ft nr 71/2022 dt 01.03.2022, fh nr 3 dt 01.03.2022 akt marr dt 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DION-AL Tirane 797,796 2022-03-17 2022-03-23 55510130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- mirembajtje pastrimi mk nr 49/5 dt 02.09.2020 kerk DMSH 59/38 dt 01.12.2021 kont nr 59/45 dt 20.12.2021 fat nr 33/2022 situ 01/01-31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DION-AL Tirane 205,141 2022-03-17 2022-03-23 55410130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602-sherbim gjelberimi QSUT sipas kont ne vazhdim nr 145/16 dt 28.09.2021.fat nr 42/2022 dt 03.02.2022.sit dt 31.1.2022
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 132,744 2022-03-17 2022-03-18 10910160252022 Furnizime dhe sherbime me ushqim per mencat FAT NR 77/2022 DT 1.3.22 SHERBIM USHQIMI POLIC HETIMI /0707/ POLICIA
    Spitali Lezhe (2020) DION-AL Lezhe 1,027,517 2022-03-16 2022-03-17 13810130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.76 DT.01.03.2022,SIYUAC DT.28.02.2022,SIPAS KONTR.366/3 DT.23.05.2021 SHERBIM KATERING
    Reparti i NSH Tirane (3535) DION-AL Tirane 767,646 2022-03-11 2022-03-16 5310160122022 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2022, shp. blerje ushqimi , kontrate ne vazhdim nr 496/1 dt 15.03.2019, ft 65/2022 dt 01.03.2022, fh nr 02 dt 01.03.2022, pv md 01.03.2022
    Reparti i NSH Fier (0909) DION-AL Fier 669,450 2022-03-11 2022-03-15 4910160192022 Furnizime dhe sherbime me ushqim per mencat SHKURT 2022 REPARTI I N.SH FIER FAT 81/2022 DT 02/03/2022
    Spitali i burgut Tirane (3535) DION-AL Tirane 41,000 2022-03-08 2022-03-11 6710140132022 Shpenzime per te tjera materiale dhe sherbime operative 1014013 Qendra Spitalore e Burgjeve Evadim,transport i mbetjeve kont vazhdim nr 450/8 date 04.05.2021 fat nr 82 date 02.03.2022
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 545,860 2022-03-07 2022-03-08 7310160202022 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Tirane shp. ushqimi te paraburgosur, U P nr 34 dt 22.12.2021, nj ft nr 6363/B-1 dt 30.12.2021, Kontrata nr 6363/B-2 dt 31.12.2021, ft 44/2022 dt 07.02.2022, fh nr 2 dt 07.02.2022, pv md dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DION-AL Tirane 797,796 2022-03-07 2022-03-08 42110130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602-sherb gjelb kont nr.59/20 dt 20.8.2021 , ft nr.13/2022 dt 5.1.2022 sitc 01.12-31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DION-AL Tirane 232,622 2022-03-07 2022-03-08 42510130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT ,lik ft sherb gjelb , Kont nr 145/16 dt 28.9.2021 , ft nr.12/2022 dt 5.1.2022 , sitc 12-31.12.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 645,255 2022-02-25 2022-02-28 12310170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 6328/2 dt 1.12.20, ft 26/2022 dt 1.2.22
    Drejtoria e Arkivave Shtetit (3535) DION-AL Tirane 203,587 2022-02-24 2022-02-28 10410200012022 Sherbime te pastrimit dhe gjelberimit 1020001 Drejt. e Pergj.e Arkivave sherbim pastrimi, vazhdim kontrate 1229/8 dt 15.5.2020, ft 38/2022 dt 1.2.22