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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    •  * 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 LEL All 112,606,601.00 368 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) LEL Durres 264,240 2018-07-19 2018-07-20 9810168062018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 293,305 dt 30.6.2018,10.7.2018 u prok 96/1 dt 18.4.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) LEL Tirane 51,808 2018-07-18 2018-07-19 9410160992018 Furnizime dhe sherbime me ushqim per mencat 1016099, Apar dep kuf e migrac pagese ft ushqime qershor nr 294dt 30.6.18 sr 619205144, fh 08 dt 30.6.18, u prok 9.5.18, fitues 15/3 dtb 11.6.18 kontr 15/4 dt 25.6.18shkr 15/5 dt 26.6.18
    Shtepia e te Moshuarve Kavaje (3513) LEL Kavaje 469,426 2018-07-12 2018-07-13 10521180102018 Furnizime dhe sherbime me ushqim per mencat SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME KONTR 13/4 DT 06.03.2018 UP 3 DT 01.02.2018 FAT 296-298 DT 29.06.2018 SERI 19205146-19205148 FH 6 DT 30.06.2018
    Qendra Ekonomike e Arsimit (0707) LEL Durres 269,605 2018-07-11 2018-07-12 28921070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.289,290 KO.19165 06.11.2017 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 330,696 2018-07-11 2018-07-12 29021070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.292 KO.19165 06.11.2017 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 247,707 2018-07-11 2018-07-12 29121070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.303,304 KO.19165 06.11.2017 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 748 2018-07-11 2018-07-12 29321070082018 Furnizime dhe sherbime me ushqim per mencat LIK DIF/FAT.292 KO.19165 06.11.2017 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ditore Moshuarve (0707) LEL Durres 174,804 2018-07-03 2018-07-04 8421070172018 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME KONTR. 19165 DT 6.11.17 LIK FAT 276 DT 4.6.18/QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) LEL Durres 55,044 2018-07-03 2018-07-04 8410160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 2287 DT 20.6.2018 KONTRATE 317 ; DT 14.6.2018
    Qendra Ekonomike e Arsimit (0707) LEL Durres 210,410 2018-06-28 2018-06-29 26221070082018 Te tjera transferta tek individet LIK FAT.283,284 KO.19165 06.11.2017 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 283,807 2018-06-28 2018-06-29 26321070082018 Te tjera transferta tek individet LIK FAT.285,286 KO.19165 06.11.2017 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 366,764 2018-06-28 2018-06-29 26021070082018 Te tjera transferta tek individet LIK FAT.279,280 KO.19165 06.11.2017 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 366,234 2018-06-28 2018-06-29 26121070082018 Te tjera transferta tek individet LIK FAT.281,282 KO.19165 06.11.2017 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 404,069 2018-06-12 2018-06-13 25321070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.268,269 KO.19165 06.11.2017 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ditore Moshuarve (0707) LEL Durres 135,727 2018-06-11 2018-06-13 7721070172018 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME LIK KONTR. 19165 DT 6.11.17 LIK FAT 257 DT 21.5.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 410,069 2018-06-12 2018-06-13 25421070082018 Furnizime dhe sherbime me ushqim per mencat LIK FAT.277,278 KO.19165 06.11.2017 USHQIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Kavaja (3513) LEL Kavaje 336,671 2018-06-07 2018-06-08 80621180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 4356/4 DT 30.10.2017 FAT209-211DT 30.03.2018 SERI 19205059-19205061 FH7-8 DT 30.03.2018
    Bashkia Kavaja (3513) LEL Kavaje 93,459 2018-06-07 2018-06-08 80421180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME PER KONVIKTIN KONTR 4356/4 DT 30.10.2017 FAT 186-188 DT 28.02.2018 SERI 19205036-19205038 FH 3-4 DT 28.02.2018
    Bashkia Kavaja (3513) LEL Kavaje 199,474 2018-06-07 2018-06-08 80721180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 4356/4 DT 30.10.2017 FAT201-213 DT 30.03.2018 SERI 19205062-19205063 FH5-6 DT 30.03.2018
    Bashkia Kavaja (3513) LEL Kavaje 502,232 2018-06-07 2018-06-08 80521180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 4356/4 DT 30.10.2017 FAT 183-185 DT 28.02.2018 SERI 19205033-19205035 FH 4-6 DT 28.02.2018