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

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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 EGLENTI All 168,857,290.00 74 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
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 2,503,762 2014-08-20 2014-08-21 18221010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BLERJE ZARZAVATE UP 286 DT 28.03.14 RAP 292 DT 31.03.14 NJOF FTI 339 DT 31.03.14 KONT 355 DT 02.04.14 APP 07.04.14 FAT 620 DT 30.04.14 SR 09843620 FH 27 DT 30.04.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 2,866,020 2014-08-20 2014-08-21 17921010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BLERJE USHQIME UP 286 DT 28.03.14 RAP 292 DT 31.03.14 NJOF FIT 338 DT 31.03.14 KONT 349 DT 01.04.14 FAT 621 DT 30.04.14 SR 09843621 FH 28 DT 30.04.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 6,810,428 2014-08-20 2014-08-21 18021010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BLERJEBULMET UP 286 DT 28.03.14 RAP 292 DT 31.03.14 NJOF FIT 341 DT 31.03.14 KONT 350 DT 01.04.14 APP 07.04.14 FAT 619 DT 30.04.14 SR 09843619 FH 26 DT 30.04.14
    Shtepia e pleqeve Tirane (3535) EGLENTI Tirane 5,694 2014-08-18 2014-08-19 12910250772014 Karburant dhe vaj 1025077 SHTEPIA E TE MOSHUARVE gaz k 3.2.2014 f 16.6.2014 fh 16.6.2014
    Shtepia e pleqeve Tirane (3535) EGLENTI Tirane 5,667 2014-08-18 2014-08-19 13010250772014 Karburant dhe vaj 1025077 SHTEPIA E TE MOSHUARVE gaz k 3.2.2014 f 14.7.2014 fh 14.7.2014
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 517,236 2014-06-26 2014-06-27 15510130182014 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALIT CIVIL GJIROKASTER USHQIME FAT NR 3 DHE 4 DT 28.02.2014 NR SER 09843603-09843604 KONTR 7.4 DT 13.01.2014 FH DT 28.02.2014.2014
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 436,716 2014-06-26 2014-06-27 15410130182014 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALIT CIVIL GJIROKASTER USHQIME FAT NR 145-146 DT 31.01.2014 NR SER 06682145-06682146 KONTR 7.4 DT 13.01.2014 FH DT 31.01.2014
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 529,392 2014-06-26 2014-06-27 15710130182014 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALIT CIVIL GJIROKASTER USHQIME FAT 615 DHE 616 DT 30.04.2014 NR SER 09843615-09843616 FH DT 30.04.2014 KONTR 7.4 DT 13.01.2014 FH DT 30.04.2014
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 492,600 2014-06-26 2014-06-27 15610130182014 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALIT CIVIL GJIROKASTER USHQIME FAT 7 DHE 8 DT 31.03.2014 NR SER 09843607-09843608 FH DT 31.03.2014 KONTR 7.4 DT 13.01.2014 FH DT 31.03..2014.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) EGLENTI Tirane 49,440 2014-06-17 2014-06-18 16810170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje prod.ushqimore up 1460/2 dt 25.4.14 ft.oferte 25.4.14 kontrate furnizimi 1638/2 dt 9.5.14lidhje kontrate 1638/1 dt 9.5.14 ft 623/627 dt 31.5.14, seri 09843627 fh 18 dt 31.5.14
    Reparti Ushtarak Nr.6620 Tirane (3535) EGLENTI Tirane 143,684 2014-06-17 2014-06-18 16910170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje prod.ushqimore up 1460/2 dt 25.4.14 ft.oferte 25.4.14 kontrate furnizimi 1638/2 dt 9.5.14lidhje kontrate 1638/1 dt 9.5.14 ft 623/624 dt 9.5.14, seri 09843623/09843624 fh 16 dt 9.5.14
    Reparti Ushtarak Nr.6620 Tirane (3535) EGLENTI Tirane 232,980 2014-06-17 2014-06-18 17010170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje prod.ushqimore up 1460/2 dt 25.4.14 ft.oferte 25.4.14 kontrate furnizimi 1638/2 dt 9.5.14lidhje kontrate 1638/1 dt 9.5.14 ft 625/626 dt 23.5.14, seri 09843625/09843626 fh 17 dt 23.5.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 1,015,115 2014-06-12 2014-06-12 10421010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fembulmet up 2 dt 03.01.14 shtese kont 7 dt 03.01.14 vazhd fat 150 dt 05.02.2014 sr 06682150 fh 13 dt 05.02.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 667,721 2014-06-10 2014-06-11 10521010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BLERJE USHQIME UP 2 DT 03.01.14 KOT 3 DT 03.01.14 FAT 148 DT 05.02.2014 SR 06682148 FH 14 DT 05.02.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 664,287 2014-06-10 2014-06-11 10721010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BLERJE MISH UP 2 DT 03.01.2014 KONT NE VAZHD 6 DT 03.01.14 FAT 149 DT 05.02.2014 SR 06682149 FH 12 DT 05.02.2014
    Shtepia e pleqeve Tirane (3535) EGLENTI Tirane 5,621 2014-06-09 2014-06-10 8410250772014 Karburant dhe vaj 1025077 SHTEPIA E TE MOSHUARVE gaz prill up 28.1.14 kv 14.4.2014 f 14.4.2014
    Shtepia e pleqeve Tirane (3535) EGLENTI Tirane 5,606 2014-06-09 2014-06-10 8310250772014 Karburant dhe vaj 1025077 SHTEPIA E TE MOSHUARVE gaz prill up 28.1.14 kv 14.4.2014 f 14.4.2014
    Komisioni i Prokurimit Publik (3535) EGLENTI Tirane 373,285 2014-05-28 2014-05-29 14110870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim kthim te ardhurave sh 19.5.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 5,648,692 2014-05-15 2014-05-15 91 21010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem lik mish ,urdh prok nr 2 dt 03.01.2014,shtese kont 20% dt 03.01.2014,fat 141 dt 31.01.2014 seri 06682141,fl hyr nr 2 dt 31.01.2014,
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 2,425,284 2014-05-15 2014-05-15 92 21010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem lik ushqime ,urdh prok nr 2 dt 03.01.2014,shtese kont 20% dt 03.01.2014,fat 144 dt 31.01.2014 seri 06682441,fl hyr nr 5 dt 31.01.2014,