Treasury Transactions

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Transactions Value:

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 All All 2,151,864,803.00 3,984 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
    Shtepia e Femijeve Shkollor Sarande (3731) HYSI / SARANDE Sarande 19,881 2014-12-11 2014-12-11 17921380102014 Furnizime dhe sherbime me ushqim per mencat SHP NGA SHP FEMIJES
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 50,125 2014-12-09 2014-12-11 13410180152014 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi sr
    Sp. Laç (2019) "LEKA - 2007" Laç 67,506 2014-12-10 2014-12-11 38210130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE USHQIME KONTRATE NR 14/16 DT 09.06.2014 FT NR 188 DT 30.11.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 34,150 2014-12-10 2014-12-11 34221010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje zarzavate kont ne vazhd 1004 dt 08.09.14 fat 666 dt 01.10.14 sr 0984366 fh 72 dt 01.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 63,828 2014-12-10 2014-12-11 40210160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, pagese ushqime kontr 15.09.14, ft 62 dt 02.12.14 sr 17817962, fh 61 dt 02.12.14
    Shtepia e Femijeve Shkollor Sarande (3731) SUZANA KOHILA Sarande 29,819 2014-12-11 2014-12-11 17421380102014 Furnizime dhe sherbime me ushqim per mencat SHP NGA SHP FEMIJES
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 860,186 2014-12-10 2014-12-11 18710140132014 Furnizime dhe sherbime me ushqim per mencat spitali i burgut,blerje ushqime,kont vazhdim nr 2626 dt 04.11.2014,fat nr 117 dt 30.11.2014 sr 00717704 fh nr 78 dt 30.11.2014
    Komisariati i Policise Diber (0606) AZEM LUSHA Diber 70,000 2014-12-11 2014-12-11 22510160242014 Furnizime dhe sherbime me ushqim per mencat KOM POLICISE lik fat nr 2dt 24.11.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 1,492,595 2014-12-10 2014-12-11 34121010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje buke kont ne vazhd 1013 dt 08.09.14 fat 662 dt 31.10.14 sr 09843662 fh 77 dt 31.10.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 4,600,000 2014-12-10 2014-12-11 34421010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BLERJE MISH KONT NE VAZHD 14 DT DT 16.09.2014 FAT 663 DT 31.10.14 SR 09843663 FH 76 DT 31.10.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 3,174,982 2014-12-10 2014-12-11 34321010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem ZARZAVATEKONT NE VAZHD 1004 DT 08.09.14 FAT 665 DT 31.10.14 SR 09843665 FH 74 DT 31.10.2014
    Shtepia e pleqeve Tirane (3535) REGLI SH.P.K Tirane 75,114 2014-12-10 2014-12-11 20810250772014 Furnizime dhe sherbime me ushqim per mencat 1025077 SHTEPIA E TE MOSHUARVE Ushqimet nentor 2014 kont. ne vazhdim 43/11 dt.30.04.14 fh.157,158 dt.11.11.2014 fat.661,662 dt.11.11.2014 seria 17837661,17837662
    Shtepia e pleqeve Tirane (3535) REGLI SH.P.K Tirane 53,934 2014-12-10 2014-12-11 20710250772014 Furnizime dhe sherbime me ushqim per mencat 1025077 SHTEPIA E TE MOSHUARVE Ushqimet nentor 2014 kont. ne vazhdim 43/11 dt.30.04.14 fh.154,155 dt.01.11.2014 fat.659,660 dt.01.11.2014 seria 17837659,17837660
    Bashkia Vlore (3737) BUJAR ISLAMAJ Vlore 479,034 2014-12-10 2014-12-11 69421460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 27.11.2014
    Qendra e Zhvillimit Berat (0202) ERDIS Berat 56,946 2014-12-10 2014-12-11 16221020192014 Furnizime dhe sherbime me ushqim per mencat Qendra e zhvillimit Erdis likujdim pjesor fat nr 967 03.12.2014
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 123,486 2014-12-10 2014-12-11 40110160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate vazhdim date 19.03.2014, fature nr 61 seri 17817960 dt 2.12.14,fh 61.62.63 dt 2.12.14
    Bashkia Vlore (3737) ENKLEJ. Vlore 988,630 2014-12-10 2014-12-11 69521460012014. Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 30.11.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 92,493 2014-12-10 2014-12-11 12910251132014 Furnizime dhe sherbime me ushqim per mencat qendra komb viktimave dhunes ushqime kv 28.4.2014 fat 30.11.2014 s 17837641 fh 13 dt 30.11.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 30,426 2014-12-09 2014-12-10 92021230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 732 dt 1.11.2014 nga bashkia kruje
    Sp. Kruje (0716) LUAN VOGLI Kruje 17,659 2014-12-09 2014-12-10 55610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 13 NR SERIAL 6393813 DT 30.11.2014