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.
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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
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,412,267 2016-11-08 2016-11-09 51710130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.460 DT.01.11.2016 SIPAS KONT.407/9 DT.09.08.2016 SHERBIM KATERING,SITUAC DT.31.10.2016,AKT RAKORDIMET DITORE
    Qendra spitalore universitare "Nene Tereza" (3535) "SHPRESA" SHPK Tirane 1,491,376 2016-11-08 2016-11-09 220610130492016 Sherbime te pastrimit dhe gjelberimit 602, Q.S.U.T, sherbim, kontr 3612/4 d 12/7/16, fat 414 d 1/10/16 s 39462353,sit 30/9/16
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 327,795 2016-11-08 2016-11-09 6021011622016 Furnizime dhe sherbime me ushqim per mencat 2101162 Qendra Soc Shtepia e Perbashket Lik ushqime kontr vazhd 211 dt 25.05.2016 fat 41418604 nr 465 fh 01.10.2016-31.10.2016
    Qendra Komunitare Shkoze (3535) "SHPRESA" SHPK Tirane 229,026 2016-11-07 2016-11-07 4921011652016 Furnizime dhe sherbime me ushqim per mencat 2101165 Qendra Komunitare Shkoze Lik ushqime kontr vazhd 305 dt 27.06.2016 fat 41418605 nr 466 fh 01.10.2016-31.10.2016
    Reparti i NSH Fier (0909) "SHPRESA" SHPK Fier 366,425 2016-11-03 2016-11-04 19110160192016 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise (F.n.sh) Fier 1016019 ushqime Tetor 2016,.sipas fat.nr.456 seria 39462395 dt.01.11.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 822,354 2016-10-31 2016-11-01 42410170812016 Sherbime te pastrimit dhe gjelberimit 1017081Reparti 5001 sherbim pastrimi kont.2198/2 dt 25.5.12 vazhdim ft 439 dt 18.10.16 seri 39462378, akt-rakordim 9 dt 30.9.16
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 463,198 2016-10-31 2016-11-01 42310170812016 Sherbime te pastrimit dhe gjelberimit 1017081Reparti 5001 sherbim pastrimi kont.2198/2 dt 25.5.12 vazhdim ft 426 dt 10.10.16 seri 39462365, akt-rakordim 8 dt 31.8.16
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 757,922 2016-10-25 2016-10-26 14510160132016 Furnizime dhe sherbime me ushqim per mencat REPARTI NSH SHKODER , KONTRATE VAZHDIM NR 25 DT 16.07.2014 SHUMEVJECARE, FAT 3946360 DT 04.10.2016, FH NR 11 DT 04.10.2016, PV DOREZIMI NR 1 DT 04.10.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,201,901 2016-10-21 2016-10-24 81410170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/9 dt 29.7.16, vazhdim, ft 418 dt 4.10.16 s 39462357, akt-rakordim 3 dt 5.10.16
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 3,485,112 2016-10-21 2016-10-24 80910170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5633/2 dt 19.8.16, vazhdim , ft 408 dt 1.10.16 seri 39462347,akt-rakordim 9 dt 1.10.16
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 4,827,124 2016-10-21 2016-10-24 80810170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5156 dt 20.7.16 ne vazhdim ft 415 dt 1.10.16 seri 39462354,akt-rakordim 10 dt 5.10.16
    IPQP Tirane (3535) "SHPRESA" SHPK Tirane 64,430 2016-10-18 2016-10-18 12110160052016 Furnizime dhe sherbime me ushqim per mencat 1016005, INST PERG QENVE POL, pagese sherbim ushq , kontr 3 dt 15.1.16,up 8.1.16, ftesa 8.1.16, pv 14.1.16 ft 412 dt 01.10.16 sr 39462351,akt rak dt 30.9.16
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 335,790 2016-10-17 2016-10-18 5621011622016 Furnizime dhe sherbime me ushqim per mencat 2101162 Qendra Soc Shtepia e Perbashket Lik ushqime kontr vazhd 211 dt 25.05.2016 fat 39462362 fh 01.09.2016-30.09.2016
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,173,369 2016-10-13 2016-10-17 48310130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 422 DT 04.10.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,726,450 2016-10-13 2016-10-14 76710170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/7 dt 23.7.16,ne vazhdim, ft 362 dt 31.8.16 seri 33621349,akt-rakordim dt 31.8.16, shkresa 3599/2 dt 10.10.16(rep 5010 bunavi ,vlore)
    Drejtoria Vendore e Policise Tirane (3535) "SHPRESA" SHPK Tirane 423,030 2016-10-13 2016-10-14 32910160202016 Furnizime dhe sherbime me ushqim per mencat drej pol qarkut , lik ft bl ushqime shtator 2016, kv dt 31.12.2015,ft 419 dt 04.10.16 seri 39462358, fh 09 dt 04.10.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 213,286 2016-10-13 2016-10-14 76810170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/7 dt 23.7.16,ne vazhdim, ft 416 dt 1.10.16 seri 39462355,akt-rakordim dt 30.9.16, shkresa 3599/3 dt 10.10.16(rep 5010 bunavi ,vlore)
    Reparti i NSH Fier (0909) "SHPRESA" SHPK Fier 612,518 2016-10-12 2016-10-13 17110160192016 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise (F.n.sh) Fier 1016019 ushqim fat.nr.420 seria 39462359 dt. 04.10.2016
    Qendra Komunitare Shkoze (3535) "SHPRESA" SHPK Tirane 225,036 2016-10-12 2016-10-13 4421011652016 Furnizime dhe sherbime me ushqim per mencat 2101165 Qendra Komunitare Shkoze Lik ushqime kontr vazhd 305 dt 27.06.2016 fat 39462363 nr 424 fh 01.09.2016-30.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) "SHPRESA" SHPK Tirane 1,213,606 2016-10-10 2016-10-11 199010130492016 Sherbime te pastrimit dhe gjelberimit 602, Q.S.U.T, sherbim, kontr vazh 3612/4 d 12/7/16, fat 374 d 2/9/16 s 39462311,sit 30/9/16