Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 3,520,419,004.00 971 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
    Drejtoria Vendore e Policise Shkoder (3333) DION-AL Shkoder 26,222 2022-01-05 2022-01-06 37910160212021 Furnizime dhe sherbime me ushqim per mencat 1016021, Drejtoria Vendore Policise Shkoder,SHERBIM GATIMI DHE SHPERNDARJE USHQIMI kon vazhdim nr 28 dt 08.09.2021 ft nr 163/2021 dt 22.12.2021 sit dt 22.12.2021 akt marr dorz dt 22.12.2021
    Drejtoria Vendore e Policise Shkoder (3333) DION-AL Shkoder 57,200 2022-01-05 2022-01-06 37810160212021 Furnizime dhe sherbime me ushqim per mencat 1016021, Drejtoria Vendore Policise Shkoder,SHERBIM GATIMI DHE SHPERNDARJE USHQIMI kon vazhdim nr 28 dt 08.09.2021, ft nr 132/2021 dt 02.12.2021 sit dt 02.12.2021 akt marr dorz dt 02.12.2021
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 136,908 2021-12-29 2021-12-31 69610160252021 Furnizime dhe sherbime me ushqim per mencat DR POLICISE 1016025 FAT 166 KONT 06 DT 18.10.2021 SHERBIM USHQIMI
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 168,348 2021-12-28 2021-12-31 68210160252021 Furnizime dhe sherbime me ushqim per mencat DR POLICISE 1016025 FAT 125 KONT 06 DT 18.10.2021 SHERBIM USHQIMI
    Spitali Lushnje (0922) DION-AL Lushnje 1,017,957 2021-12-30 2021-12-31 71110130222021 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje e objekteve ndertimore, fat.fiskalizuar nr.113 dt.26.05.2021, situacion perfundimtar dt.25.05.2021, kontr.nr.670/1 dt.05.06.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DION-AL Tirane 42,240 2021-12-28 2021-12-31 28410111382021 Shpenzime per pjesmarrje ne konferenca 1011138 Fak.Histori.Filologji 2021 sh kateringu up 2.12.21 ft of 6.12.21 ft 158/2021
    Reparti i NSH Fier (0909) DION-AL Fier 675,568 2021-12-28 2021-12-29 32410160192021 Furnizime dhe sherbime me ushqim per mencat Rep.NSH.1016019 ushqim Dhjetor 2021 up.09.01.2019 kontr.153/1 dt.10.04.2019 fat.165/2021
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,142,640 2021-12-23 2021-12-28 88310170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.2929 dt 17.5.21, ft 124/2021 dt 1.12.21
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 395,362 2021-12-22 2021-12-28 87410170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.6328/2 dt 1.12.20, ft 156/2021 dt 17.12.21
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 387,669 2021-12-22 2021-12-28 87310170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.2929 dt 17.5.21, ft 157/2021 dt 17.12.21
    Drejtoria Vendore e Policise Shkoder (3333) DION-AL Shkoder 39,114 2021-12-24 2021-12-28 37210160212021 Furnizime dhe sherbime me ushqim per mencat 1016021, Drejtoria Vendore Policise Shkoder,SHERBIM GATIMI DHE SHPERNDARJE USHQIMI kon vazhdim nr 28 dt 08.09.2021 ft nr 161/2021 dt 20.12.2021 sit dt 20.12.2021 akt marr dorz dt 20.12.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 5,197,161 2021-12-22 2021-12-28 87110170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, furnizim dhe sherbim me ushqime per mencat kont 450/4 date 28.01.2021 fat nr 143/2021 date 3.12.21
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,036,800 2021-12-23 2021-12-28 88210170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.6328/2 dt 1.12.20, ft 136/2021 dt 2.12.21
    Bashkia Vau Dejes (3333) DION-AL Shkoder 6,650,397 2021-12-23 2021-12-24 57621570012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes, kontrate ne vazhdim 29/11 dt 24.06.2019, aneks kontrate 23/16 dt 26.10.2020, pcv per fillimin e punimeve 11.10.2021, ft nr 85/2021 dt 29.10.2021, sit nr 3 dt 29.10.2021, likuidim pjesor
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 929,070 2021-12-22 2021-12-24 87510170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, furnizim dhe sherbim me ushqime per mencat kont 450/4 date 28.01.2021 fat nr 1562021 date 17.12.21
    Reparti Ushtarak Nr.6660 Tirane (3535) DION-AL Tirane 120,000 2021-12-20 2021-12-23 15210170852021 Shpenzime per pritje e percjellje 1017085,reparti 6004 , shpenzime pritje percjellje, program 702 dt 22.11.21, ft 152/2021 dt 15.12.21
    Spitali Lezhe (2020) DION-AL Lezhe 1,705,466 2021-12-22 2021-12-23 57910130212021 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG FAT NR 251 DT 26.08.2021,KONTRATE NR 277/20 DT 28.06.2019,URDHER PROK NR 16 DT 07.03.2019,NJ FITUESI DT 24.06.2019,AKT KOLAUDIM 592/3 DT 25.08.2021,SIT PERFUNDIMTAR PER RIK SPITALI DHE SHTESE PER MATERNITETIN LEZHE
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DION-AL Tirane 38,352 2021-12-17 2021-12-21 26010111382021 Shpenzime per pjesmarrje ne konferenca 1011138 Fak.Histori.Filologji 2021- katering up 3.12.2021 ft of 7.12.21 ft 145/2021 dt 9.12.2021
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 475,603 2021-12-17 2021-12-20 61110160202021 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2021, likujd ushqime te paraburgosur fat nr 144/2021 dt 06.12.2021 flet hyrje nr 11 dt 06.12.2021 kontr nr 2637 dt 08.05.2019 ne vazhdim
    Drejtoria e Arkivave Shtetit (3535) DION-AL Tirane 203,587 2021-12-14 2021-12-17 69010200012021 Sherbime te pastrimit dhe gjelberimit 1020001 Dr Pergj Arkivave 2021 sherb pastrimi ambj , konrat ne vazhd nr 1229/8 dt 15.05.2020, ft nr 139/2021, dt 02.12.2021, pvmd 10.12.21