Treasury Transactions

Treasury Branch:

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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
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 41,005 2014-12-09 2014-12-10 55210130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 56 NR SERIAL 003256 DT 27.11.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 36,010 2014-12-09 2014-12-10 55110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 54 ME NR SERIAL 003254 DT 10.11.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 7,028,488 2014-12-05 2014-12-10 71210170092014 Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 USHQIM,KON VAZH 2336 D 19/9/12,FAT 98 D 30/11/13 S 00717508,AKT RAK 3/11/13
    Sp. Berati (0202) SORI-AL Berat 1,161,251 2014-12-09 2014-12-10 67210130642014 Furnizime dhe sherbime me ushqim per mencat spitali berat lik fat nentor 2014 sherbim kateringu
    Spitali Kukes (1818) IZET MUCMATA Kukes 156,054 2014-12-09 2014-12-10 46010130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 Buke seria 4105969dtdt 29.08.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 7,086,554 2014-12-05 2014-12-10 71310170092014 Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 USHQIM,KON VAZH 2336 D 19/9/12,FAT 112 D 31/12/13 S 00717523,AKT RAK 31/12/13
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 43,689 2014-12-09 2014-12-10 51121400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 Skrapar;Bashkia Poliçan;Fature 43/08119249, dt 27.11.2014 ur-prok 57 dt 08.10.2014
    Paraburgimi Durres (0707) M. B. KURTI Durres 102,816 2014-12-09 2014-12-10 20510140542014 Furnizime dhe sherbime me ushqim per mencat TDO 0707/PARABURGIMI/1014054FAT 958 USHQIME
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 6,689,847 2014-12-05 2014-12-10 71410170092014 Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 USHQIM,KPN VAZH 1281/2 D 5/12/12,FAT 211 D 30/11/13 S,10943693
    Reparti Ushtarak Nr.6010 Tirane (3535) Sektori i tatimeve te tjera Tirane 32,351 2014-12-09 2014-12-10 13210170792014 Furnizime dhe sherbime me ushqim per mencat REP 6010(Inst.Gjeogra)tatim per pagese ushqime te prapambetura viti 2013 shkresa 9364/5 dt 3.12.14 listpagese viti 2013
    Sp. Bulqize (0603) SHEQERE MIRA Bulqize 590,665 2014-12-09 2014-12-10 22510130652014 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE (1013065) likujdim furnitorin Sheqere Mira per PO nr. 3666 leshimi 3.
    Sp. Mirdite (2026) ZEF M. NDOJ Mirdite 17,400 2014-12-09 2014-12-10 49110130792014 Furnizime dhe sherbime me ushqim per mencat spitali per ushqime
    Spitali Psikiatrik Elbasan (0808) OLTA SHARRA Elbasan 951,372 2014-12-09 2014-12-10 40410130592014 Furnizime dhe sherbime me ushqim per mencat blerje bulmet Spitali Psikiatrik
    Spitali Psikiatrik Elbasan (0808) ANDON ZHIDRO Elbasan 429,624 2014-12-09 2014-12-10 40110130592014 Furnizime dhe sherbime me ushqim per mencat blerje buke Spitali Psikiatrik
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 2,520 2014-12-10 2014-12-10 43210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.04.date 31.10.2014 nga Spitali Gramsh
    Spitali Psikiatrik Elbasan (0808) OLTA SHARRA Elbasan 1,502,546 2014-12-09 2014-12-10 40310130592014 Furnizime dhe sherbime me ushqim per mencat blerje mish Spitali Psikiatrik
    Komisariati i Policise Lezhe (2020) JUNIK Lezhe 77,636 2014-12-10 2014-12-10 36810160312014 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE LEZHE PAG FAT NR 12 DT 08.11.2014
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 40,460 2014-12-10 2014-12-10 43310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.6.date 29.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 166,776 2014-12-10 2014-12-10 43410130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.182.date 02.12.2014 nga Spitali Gramsh
    Drejtoria e Policise Tirane (3535) KPL SH.P.K. Tirane 995,520 2014-12-09 2014-12-10 43310160202014 Furnizime dhe sherbime me ushqim per mencat 1016020,Drejtoria e Policise Qarkut, pagese ushqime, kontr 54/6 dt30.10.14, up 54 dt 1.10.14, kontr 8448/1 dt 31.10.14, ft 125 dt 30.11.14 seri 00717713, fh 12 dt 30.11.14