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 "SHPRESA" SHPK All 2,043,922,267.00 868 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 Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 292,617 2017-03-16 2017-03-17 1021011622017 Furnizime dhe sherbime me ushqim per mencat 2101162 Qend. Soc Shtepia e Perbashket 2017 Lik ushqime up 1 dt 04.01.2017 kontr shtese 2 dt 04.01.2017 fat 43524564 nr 14 fh 31.01.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 572,524 2017-03-16 2017-03-17 16110170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/9 dt 29.7.16 ne vazhdim, ft 21 dt 28.2.17 seri 43524571 , akt-rakordim 2 dt 2.3.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 3,317,075 2017-03-16 2017-03-17 16010170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5633/2 dt 19.8.16 ne vazhdim, ft 01 dt 28.2.17 seri 45448251 , akt-rakordim 2 dt 1.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) "SHPRESA" SHPK Tirane 52,502 2017-03-16 2017-03-17 22910130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT punime sherbime, ambjenti jashtem, up nr 6939 dt 30.12.17, ft nr 46 dt 3.2.17, pv punimesh dt 6.2.17, situacion punimesh nga 01-03.02.17
    Drejtoria Vendore e Policise Tirane (3535) "SHPRESA" SHPK Tirane 437,204 2017-03-16 2017-03-17 8010160202017 Furnizime dhe sherbime me ushqim per mencat 1016020,drej vendore pol tirane pagese kontrate ushqimi nr 5110/b dt 31.12.15 ne vazhdim, ft 43524575 dt 28.2.17, fh 1 dt 31.1.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 3,884,332 2017-03-16 2017-03-17 16210170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5156 dt 20.7.16 ne vazhdim, ft 23 dt 28.2.17 seri 43524573 , akt-rakordim 16 dt 3.3.17
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 5,647,803 2017-03-15 2017-03-16 14510170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/7 dt 23.7.16 ne vazhdim, ft 1 dt 28.2.17 seri 45448151 , akt-rakordim 28.2.16
    Sp. Berati (0202) "SHPRESA" SHPK Berat 286,158 2017-03-09 2017-03-13 14510130642017 Sherbime te pastrimit dhe gjelberimit Spitali berat 1013064 ,likujdim fat nr 63 dt 28.02.2017 sherbimi larjes teshave isje mjeksore
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 63,809 2017-03-10 2017-03-13 8210160252017 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTR 01 DT 13.01.2017 FATURA 02 DT 28.02.2017
    Reparti i NSH Tirane (3535) "SHPRESA" SHPK Tirane 1,672,157 2017-03-06 2017-03-07 5810160122017 Furnizime dhe sherbime me ushqim per mencat Reparti NSH Tirane,pagese ft ushqime shkurt,ft 020 dt 28.2.17 sr 43524570, kontr 3 dt 19.07.2016 ne vazhdim fh 04 dt 1.3.17
    Reparti i NSH Fier (0909) "SHPRESA" SHPK Fier 511,407 2017-03-03 2017-03-06 3010160192017 Furnizime dhe sherbime me ushqim per mencat 1016019 Rep.NSH.Fier ushqim shkurt UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.18 seri43524568 dt.28.2.2017
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 870,436 2017-03-03 2017-03-06 3010160132017 Furnizime dhe sherbime me ushqim per mencat FNSH USHQIME, FT DT 06.02.2017, SER 28745486, FH 2, DT 06.02.2017, VAZHDIM KON 25, DT 16.07.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 969,232 2017-02-22 2017-02-24 9010170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, kontrate ushqimi 6507/3 dt 17.10.16, up 15 dt 27.4.16, nj.fit. 15/25 dt 13.9.16, autorizim lidhje kont. 15/26 dt 14.9.16 ft 3 dt 31.1.17 seri 43524553, rakordim 31.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) "SHPRESA" SHPK Tirane 1,193,727 2017-02-22 2017-02-24 14110130492017 Sherbime te pastrimit dhe gjelberimit Q.S.U.T sherbime kont.6939/2 dt.30.12.2016 ft.40 dt.31.01.2017 serial 43524545
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 149,715 2017-02-16 2017-02-20 5310160252017 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 01 DT 13.01.2017 FATURA 11 DT 31.01.2017
    Drejtoria Vendore e Policise Tirane (3535) "SHPRESA" SHPK Tirane 473,496 2017-02-17 2017-02-20 5110160202017 Furnizime dhe sherbime me ushqim per mencat 1016020,drej vendore pol tirane pagese kontrate ushqimi nr 5110/b dt 31.12.15 ne vazhdim, ft 43524562 dt 31.1.17, fh 1 dt 31.1.17
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 1,024,968 2017-02-15 2017-02-20 18721010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Njesia Adm Kashar Shtator 2016 Kont 12619/1 dt 15.09.2015 Fat 39462344 dt 01.10.2016 Sit Shtator 2016
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 587,194 2017-02-15 2017-02-16 7210170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/9 dt 29.7.16 ne vazhdim, ft 08 dt 31.1.17 seri 43524558 , akt-rakordim 1 dt 3.2.17
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,324,365 2017-02-14 2017-02-15 4510130212017 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.10 DT.31.01.2017,SITUAC SHPENZ 1-31 JANAR 2017,SIPAS KONTR.407/9 DT.09.08.2016 SHERBIM KATERING
    Sp. Berati (0202) "SHPRESA" SHPK Berat 307,904 2017-02-09 2017-02-14 9410130642017 Sherbime te pastrimit dhe gjelberimit Spitali berat 1013064 likujdim fat nr 34 dt 31.01.2017 shtese kontr 209