Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EGLENTI All 203,607,335.00 174 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
    Qendra e zhvillimit Tirane (3535) EGLENTI Tirane 1,070,598 2019-12-05 2019-12-06 19421011532019 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat, lik ushqime nentor dhjetor Kont 66 dt 10.06.2019 ne vazhdim fat 98 dt 03.12.2019 s 78137699 fh 53 dt 03.12.2019
    Qendra Ditore Kamez (3535) EGLENTI Tirane 221,391 2019-12-05 2019-12-06 10121660022019 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez Bl ushqime kontr vazhd 114 dt 10.06.2019 fat 78137686 nr 86 dt 30.11.2019 permbledhese mujore nr 6 dt 27.11.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) EGLENTI Tirane 516,057 2019-12-05 2019-12-06 18810131352019 Furnizime dhe sherbime me ushqim per mencat 1013135 SH.F.Z.Hallulli , 602-ushqime, sipas kon ne vazhdim nr 178, dt 10.06.2019, ft nr 89, dt 30.11.2019, seri 78137690, fh 19/19/1/2, dt 30.11.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EGLENTI Tirane 270,007 2019-11-25 2019-11-26 23210131422019 Furnizime dhe sherbime me ushqim per mencat QKTVDHF-602-blerje ushqimesh sipaskont ne vazhdim nr 204 dt 10.6.2019.fat nr 69 seri 78137669 dt 31.10.2019.fh nr 52-58 dt 31.10.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 28,596 2019-11-20 2019-11-21 63210130182019 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ ushqime fat nr 79 dt 02.09.2019 nr ser 70235429 fh nr 24 dt 02.09.2019 kontr nr 149 dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 595,859 2019-11-20 2019-11-21 63310130182019 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ ushqime fat nr 80,92,94,95,96,97 dt 30.09.2019 nr ser 70235430-442-443-444-445-446-447 fh nr 25-26-27-28 dt 30.09.2019 kontr nr 149 dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 410,491 2019-11-20 2019-11-21 63110130182019 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ ushqime fat nr 72-73-74 dt 31.08.2019 nr ser 70235422 - 423-424 fh nr 22-23 dt 31.08.2019 kontr nr 149 dt 08.02.2019
    Shtëp. Foshnjës Tiranë (3535) EGLENTI Tirane 343,650 2019-11-18 2019-11-19 12410131372019 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes Tirane 602- ushqime vazhdim kontr 120 dt 07.06.2019 ft.nr 64 seri78137664 dt 31.10.2019 fh dt 31.10.2019
    Qend. Zhvillimit Durrës (0707) EGLENTI Durres 438,156 2019-11-14 2019-11-15 12910131362019 Furnizime dhe sherbime me ushqim per mencat LIK FAT.81 DT 7.11..2019; KONTRATE 76 DT 12.6.2019 QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Spitali Distrofik (3535) EGLENTI Tirane 218,407 2019-11-14 2019-11-15 14610130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF, 602- bl ushqime VAZHDIM kontr 98/5 dt 16.05.2019 ft.78137670 dt 31.10.2019 fh 37&38 dt 31.10.2019
    Instituti i Femijeve qe nuk degjojne (3535) EGLENTI Tirane 241,994 2019-11-13 2019-11-14 10310110522019 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 72 dt 31.10.2019 ser 78137672 fh 8 dt 31.10.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) EGLENTI Tirane 592,576 2019-11-12 2019-11-13 17010131352019 Furnizime dhe sherbime me ushqim per mencat 1013135 SH.F.Z.Hallulli , 602-ushqime, sipas kon ne vazhdim nr 178, dt 10.06.2019, ft nr 66, dt 31.10.2019, seri 78137666, fh 18/18/1/2, dt 31.10.2019
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 243,571 2019-11-12 2019-11-13 14510110512019 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne furnizim me ushqime vazhd kontr 14/1 dt 16.1.2019 nj f 11.1.2019 ft 71 dt 31.10.2019 ser 78136671 fh 10 dt 31.10.2019
    Shtëp.Moshuarve Tiranë (3535) EGLENTI Tirane 407,337 2019-11-11 2019-11-12 22710131382019 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve TR,602 lik blerje ushqime per muajin tetor 19 sipas urdh nr 148 dt 18.1.19.kont ne vazhdim nr 130 dt 10.06.2019 ,fat nr 77 seri78137677 dt 31.10.2019 fh82 dt 31.10.2019
    Bashkia Kruje (0716) EGLENTI Kruje 7,519,428 2019-11-11 2019-11-12 227921230012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001- Bashkia Kruje Rikonstruksion i shkolles 9- vjecare dhe ndertim palestre Thumane up nr 318 dt 19.04.2019 kontrata nr 4290 prot dt 13.06.2019 njf fituesi nr 4043/1 dt 05.06.2019 lik pjesor i fat me nr 07 nr ser 78137707
    Bashkia Kruje (0716) EGLENTI Kruje 254,387 2019-11-11 2019-11-12 227821230012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Rikonstruksion i shkolles 9- vjecare dhe ndertim palestre Thumane up nr 318 dt 19.04.2019 kontrata nr 4290 prot dt 13.06.2019 njf fituesi nr 4043/1 dt 05.06.2019 lik pjesor i fat me nr 07 nr ser 78137707
    Qendra pritese e Viktimave Linze (3535) EGLENTI Tirane 64,223 2019-11-11 2019-11-12 9210131402019 Furnizime dhe sherbime me ushqim per mencat 1013140 QKPVT 2019 -602- blerje ushqimi, sipas kont ne vazhdim nr 65, dt 10.06.2019, ft 61, dt 31.10.2019, seri 78137661, fh dt 31.10.2019
    Shtepia e te Moshuarve Shkoder (3333) EGLENTI Shkoder 628,304 2019-11-08 2019-11-11 10610131442019 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e pleqve Shkoder,Ushqimet kon ne vazhdim ft 78137668 dt 31.10.2019 fh 31.10.2019
    Qend. Zhvillimit Durrës (0707) EGLENTI Durres 491,873 2019-11-07 2019-11-08 12510131362019 Furnizime dhe sherbime me ushqim per mencat LIK FAT 60DT 31.10.2019; KONTRATE 76 DT 12.6.2019 QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Qendra Ditore Kamez (3535) EGLENTI Tirane 149,998 2019-11-07 2019-11-08 8821660022019 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez Bl ushqime kontr vazhd 114 dt 10.06.2019 fat 78137663 nr 63 dt 31.10.2019 permbledhese mujore nr 5 dt 31.10.2019