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 GUSTOSO All 56,140,942.00 82 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GUSTOSO Tirane 148,500 2016-12-29 2016-12-30 76910160792016 Shpenzime per pritje e percjellje 600,602, Drejtoria Pergjithshme Policise, shpenzime percjellje program 8453/2 t.22.12.16 ft.734 dt.23.12.16 serial 42401634
    Aparati i Keshillit te Ministrave (3535) GUSTOSO Tirane 20,000 2016-12-29 2016-12-30 54710030012016 Shpenzime per pritje e percjellje 602,KM Prog.dat.8.12.2016, Urdh. Pagese dat.8.12.2016,Fat.nr.715 dat.9.12.2016 seri 42401615
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 583,704 2016-12-20 2016-12-21 104410170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 7549/3 dt 2.11.16. urdh.lidhje zbat.kont. 7549/1 dt 1.11.16, ft 706 dt 1.12.16 seri 42401606, rakordim 11/1 dt 30.11.16, shkresa 5809/4 dt 16.12.16
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 229,680 2016-12-13 2016-12-14 99910170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5695/11 dt 24.8.16, ft 636 dt 30.9.16 seri 37324886, akt-rakordim 9/1 dt 30.9.16, shk 5428/5 dt 12.12.16
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,405,152 2016-12-07 2016-12-09 97310170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5695/11 dt 24.8.16, ft 667 dt 31.10.16 seri 42401567, akt-rakordim 10 dt 31.10.16, shk 5428/3 dt 2.12.16
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 359,172 2016-12-07 2016-12-09 97110170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5695/11 dt 24.8.16, ft 582 dt 31.8.16 seri 24824832, akt-rakordim 8 dt 31.8.16, shk 5428/3 dt 2.12.16
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 19,008 2016-12-07 2016-12-09 97410170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5695/11 dt 24.8.16, ft 689 dt 17.11.16 seri 42401589, akt-rakordim 11 dt 2.11.16, shk 5428/3 dt 2.12.16
    Aparati i Ministrise se Mbrojtjes (3535) GUSTOSO Tirane 27,000 2016-11-23 2016-11-30 87810170012016 Shpenzime per pritje e percjellje MIN.MBROJTJES PRITJE PERCJELLJE PROG.6714/2,01.11.2016,fat. 674,dt. 01.11.2016(42401574)
    Drejtoria e Pergjithshme e Permbarimit (3535) GUSTOSO Tirane 68,000 2016-11-15 2016-11-16 24310140472016 Shpenz. per rritjen e AQT - mjete te tjera 1014047 Drejt.pergjith. Permbarimit Sherbim katering up nr 1303/5 date 23.10.2016 pv nr 5 date 24.10.2016 urdher Min nr 6957/1 date 20.10.2016 fat nr 664 date 28.10.2016 sr 42401564
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,540,476 2016-11-08 2016-11-09 86210170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5695/11 dt 24.8.16,up 5695/2 dt 22.8.16, nj.fit 23.8.16, ur.lidhje zbat.kont. 5695/10 dt 23.8.16, UMM 1489 dt 26.7.16, ft 635 dt 30.9.16 seri 37324885, akt-rakordim 9 dt 30.9.16, shk 5071/1 dt 1.11.16
    Aparati i Ministrise se Mbrojtjes (3535) GUSTOSO Tirane 175,000 2016-10-27 2016-10-31 77610170012016 Shpenzime per pritje e percjellje MIN.MBROJTJES PRITJE PERCJELLJE PROG.2585/2DT.16.09.2016, FT.638DT.13.10.2016, (37324888)
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 543,528 2016-10-10 2016-10-11 74110170512016 Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 , USHQIM, KONTR 3101/8 D 3/5/16,shtese kont. 4711/9 dt 4.7.16, UMM 1296 dt 1.7.16 FAT 521 D 31.7.16 S 37324771, AKT RAK 7 D 31.7.16
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 306,864 2016-10-10 2016-10-11 74510170512016 Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 , USHQIM, KONTR 3101/8 D 3/5/16,shtese kont. 4711/9 dt 4.7.16, UMM 1296 dt 1.7.16 FAT 545 D 12.8.16 S 37324795, AKT RAK 8 D 10.8.16
    Reparti Ushtarak Nr.1001 Tirane (3535) GUSTOSO Tirane 1,363,599 2016-09-30 2016-09-30 68810170092016 Furnizime dhe sherbime me ushqim per mencat Reparti 1001 ushqim i gatuar kontrate ne vazhdim 3054/4 dt 18.06.2016(shtese kon.3054/24 dt 3.7.16), UMM 1157 dt 16.6.16 fat 495 dt 16.7.2016 seri 37324745 akt -rakordim 2 dt 15.7.16
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 913,512 2016-09-21 2016-09-22 68910170512016 Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 , USHQIM, KONTR 3101/8 D 3/5/16,shtese kont. 4711/9 dt 4.7.16, UMM 1296 dt 1.7.16 FAT 520 D 31/7/16 S 37324770, AKT RAK 7 D 1/8/16, shkresa 4205/4 dt 15.9.16
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GUSTOSO Tirane 17,500 2016-09-07 2016-09-08 37510150012016 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik pritje zyrtare ,progr pritje nr 1 dt 06.7.2016 ,fat 484 dt 06.7.2016 seri 37324734
    Reparti Ushtarak Nr.1001 Tirane (3535) GUSTOSO Tirane 1,267,587 2016-08-26 2016-08-29 59310170092016 Furnizime dhe sherbime me ushqim per mencat Reparti 1001 ushqim i gatuar kontrate ne vazhdim 3054/4 dt 18.06.2016 fat 478 dt 30.6.2016 / 37324728
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 2,322,224 2016-07-19 2016-07-20 53010170512016 Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 , USHQIM, KONTR 3101/8 D 3/5/16, FAT 479,480 D 30.6.16 S 37324729,37324730, AKT RAK 6 D 30.6.16, shkresa 2835/8 dt 15.7.16
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 160,000 2016-07-15 2016-07-18 51810170512016 Shpenzime per pritje e percjellje Reparti 4001 shpenzime pritje , program 4040 dt 28.6.16, 4619/1 dt 29.6.16, ft 475 dt 28.6.16 seri 37324725
    Aparati i Ministrise se Mbrojtjes (3535) GUSTOSO Tirane 112,500 2016-07-06 2016-07-11 45410170012016 Shpenzime per pritje e percjellje PRG.3915/2,DT.16.06.2016,FAT.464,DT.17.06.2016(37324714