Treasury Transactions

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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 "SHPRESA" SHPK All 166,732,936.00 124 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.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,230,092 2014-11-20 2014-11-21 45310170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr578 dt 12.11.2014,seri 18250325 aktrakordim 10 dt 31.10.14
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 40,000 2014-11-20 2014-11-21 66610170092014 Materiale dhe pajisje labratorik e te sherbimit publik REPARTI 1001 shpenzime pritje program 8352/1 dt 21.10.14 ft 536 dt 23.10.14 seri 17787634
    Te qendrojme se bashku (3535) "SHPRESA" SHPK Tirane 230,476 2014-11-19 2014-11-20 9421011582014 Furnizime dhe sherbime me ushqim per mencat 2101158 Q Soc Te Qend se bashku lik USHQIM UP 70 DT 29.05.14 KONT 96 DT 26.06.14 NJIOF FIT 26.06.2014 NR 94 Fat 557 dt 01.11.14 sr 18250305 pfh 01.11.14
    Komisariati i Policise NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 711,416 2014-11-20 2014-11-20 25110160132014 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLOCISE NSH SHKODER FAT. 18250304 DT. 01.11.2014
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 339,480 2014-11-17 2014-11-17 7521011622014 Furnizime dhe sherbime me ushqim per mencat 2101162 Shtepia Perbashket lik USHQIME FAT 18250306 DT 01.11.2014
    Spitali Ushtarak (3535) "SHPRESA" SHPK Tirane 121,568 2014-11-13 2014-11-14 42910131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES EVADIM MBETURINASH VAZHDIM KONTRTE 08/11 DT. 20.03.2014 FAT.392(15714790) DT. 06.08.2014 AKT RAKORDIMI 01.08.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,157,646 2014-11-11 2014-11-12 43610170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr499 dt 27.10.2014,seri 16417597 aktrakordim 9 dt 30.9.14
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 752,662 2014-11-11 2014-11-12 43510170812014 Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr495 dt 27.10.2014,seri 16417593 aktrakordim 8 dt 31.8.14
    Sp. Berati (0202) "SHPRESA" SHPK Berat 241,172 2014-11-07 2014-11-10 61310130642014 Sherbime te pastrimit dhe gjelberimit spitali berat lik fat tetor 2014 sherbimi larje tesha
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 4,750,528 2014-11-07 2014-11-10 60710170092014 Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 Ushqime gusht'14 kont sipermarrje sherbi, gatimi RU 1050&1040 nr.1281/2 dt.05.10.2012 ne vazhdim ft.489 dt 30.9.14 seri 16417587
    Komuna Ndroq (3535) "SHPRESA" SHPK Tirane 347,684 2014-11-07 2014-11-10 12528030012014 Sherbime te pastrimit dhe gjelberimit Komuna Ndroq Sherb pastrimi (lik me vonese per mungese fondi) up 3 dt 18.07.2013 kontr 09.09.2013 njoft fit 16.08.2013 fat 320 dt 06.12.2013 seri 10943662
    Komuna Ndroq (3535) "SHPRESA" SHPK Tirane 408,316 2014-11-06 2014-11-07 12128030012014 Sherbime te pastrimit dhe gjelberimit Komuna Ndroq Sherbime pastrimi up.nr.3 dt.18.07.13 kont.09.09.2013 njof. fit.16.08.2013 fat.249 dt.31.12.2013 seria 10943691
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,757,179 2014-11-06 2014-11-07 35828090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Sherb.pastrimi kontr vazhd 81/1 dt 13.01.2014 fat 550 dt 01.11.2014 seri 17787648
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 2,685,630 2014-11-06 2014-11-07 35928090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Sherb.pastrimi tetor2014 kontr vazhd 1339/5 dt 15.09.2014 fat 553 dt 01.11.2014 seri 18250301
    Spitali Ushtarak (3535) "SHPRESA" SHPK Tirane 121,568 2014-10-30 2014-10-30 43010131042014 Sherbime te pastrimit dhe gjelberimit SPITALI UNIVERSITAR I TRAUMES, evadim mbeturinash gusht vazhdim kontrate 8/11 dt. 20.03.2014 fat.447(16417545) dt. 05.09.2014 akt rakordimi 01.09.2014
    Drejtoria e Arkivave Shtetit (3535) "SHPRESA" SHPK Tirane 151,200 2014-10-23 2014-10-24 36410200012014 Shpenzime per pritje e percjellje DREJTORIA ARKIVAVE catering per festen e 65 vjetoritte krijimit te AQSH up 158 dt 3.10.14 ft.oferte 6.10.14 pv 16.10.14 , nj.fituesi 6.10.14, ft 516 dt 11.10.14 seri 177876614
    Agjensia Kombetare e provimeve te vleresimit (3535) "SHPRESA" SHPK Tirane 271,077 2014-10-22 2014-10-23 18110110552014 Sherbime te tjera AKP ushqime kontr. ne vazhdim 20.05.2014 fat 497 dt 1.10.2014seri 16417595 akt dorezim 1.10.2014
    Te qendrojme se bashku (3535) "SHPRESA" SHPK Tirane 129,604 2014-10-17 2014-10-20 7921011582014 Furnizime dhe sherbime me ushqim per mencat 2101158 Q Soc Te Qend se bashku lik USHQIME UP 82 DT 09.06.14 KONT 86 DT 09.06.14 NJOF FIT 85 DT 09.06.14 FAT 337 DT 07.07.14 SR 115714735 PERMB FH 07.07.14
    Te qendrojme se bashku (3535) "SHPRESA" SHPK Tirane 211,007 2014-10-17 2014-10-20 7821011582014 Furnizime dhe sherbime me ushqim per mencat 2101158 Q Soc Te Qend se bashku lik USHQIM UP 70 DT 29.05.14 KONT 96 DT 26.06.14 NJIOF FIT 26.06.2014 NR 94 FAT 493 DT 01.10.14 SR 16417591 FH 9 DT 01.10.2014
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 73,800 2014-10-14 2014-10-15 6721011622014 Furnizime dhe sherbime me ushqim per mencat Shtepia Perbashket likushqime ,kont ne vazhd 27840 fat 16417592 dt 01.10.14