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 EGLENTI All 405,229,510.00 668 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 Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EGLENTI Tirane 122,646 2015-04-16 2015-04-16 3610251132015 Furnizime dhe sherbime me ushqim per mencat 1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, pg ushqime mars 2015,kontrate ne vazhdim,fat nr 853,854,855 seri 20332853/854/855 dt 31.03.2015,fh 3 dt 31.03.2015
    Drejtoria E Konvikteve (3535) EGLENTI Tirane 312,000 2015-04-15 2015-04-15 5021011132015 Furnizime dhe sherbime me ushqim per mencat 2101113 DREJT KONVIK TE SHKOLLAVE USHQIME KONT 76 DT 16.02.2015 FAT 20332825 DT 24.02.2015 FH 7 DT 24.02.2015
    Drejtoria E Konvikteve (3535) EGLENTI Tirane 311,604 2015-04-15 2015-04-15 5321011132015 Furnizime dhe sherbime me ushqim per mencat 2101113 DREJT KONVIK TE SHKOLLAVE USHQIME KONT NE VAZHD 77 DT 16.02.2015, FAT 20332826 DT 24.02.2015 FH 8 DT 24.02.2015
    Drejtoria E Konvikteve (3535) EGLENTI Tirane 507,996 2015-04-15 2015-04-15 5421011132015 Furnizime dhe sherbime me ushqim per mencat 2101113 DREJT KONVIK TE SHKOLLAVE USHQIME KONT NE VAZHD 77 DT 16.02.2015 FAT 20332828 DT 13.03.2015 FH 9 DT 13.03.2015
    Drejtoria E Konvikteve (3535) EGLENTI Tirane 46,092 2015-04-15 2015-04-15 5121011132015 Furnizime dhe sherbime me ushqim per mencat 2101113 DREJT KONVIK TE SHKOLLAVE USHQIME KONT NE VAZHD 75 DT 16.02.2015 FAT 20332824 DT 23.02.2015 FH 6 DT 23.02.2015
    Drejtoria E Konvikteve (3535) EGLENTI Tirane 107,556 2015-04-15 2015-04-15 5221011132015 Furnizime dhe sherbime me ushqim per mencat 2101113 DREJT KONVIK TE SHKOLLAVE USHQIME KONT NE VAZHD 75 DT 16.02.2015 FAT 20332829 DT 13.03.2015 FH 10 DT 13.03.2015
    Shtepia e femijeve shkollor rrethi Tirane (3535) EGLENTI Tirane 278,500 2015-04-14 2015-04-14 4210250592015 Furnizime dhe sherbime me ushqim per mencat Shtepia e Femijes "Zyber Hallulli" Tirane, blerje ushqimesh mars 2015 vazhdim kontrate nr 95 dt 09.03.2015,fat 40,41,42 dt 31.03.2015 seri 20332840,841,842, fh 12,13,14 dt 31.03.2015
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 3,365,542 2015-04-02 2015-04-03 6421010542015 Furnizime dhe sherbime me ushqim per mencat 2101054 QEZHF USHQIME UP 722 DT 04.09.2014 RAP 752 DT 05.09.2014 NJOF FIT 998 DT 05.09.2014 KONT 1018 DT 09.09.2014 APP 15.09.2014 FAT 664 DT 31.10.2014 SR 09843644 FH 75 DT 31.10.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 806,610 2015-04-02 2015-04-03 6321010542015 Furnizime dhe sherbime me ushqim per mencat 2101054 QEZHF MISH UP 722 DT 04.09.14 RAP 752 DT 05.09.2014 NJOF FIT 996 DT 05.09.14 KONT 14 DT 16.09.2014 FAT 663 DT 31.10.2014 SR 09843663 FH 76 DT 31.10.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 346,743 2015-04-02 2015-04-03 6521010542015 Furnizime dhe sherbime me ushqim per mencat 2101054 QEZHF USHQIME KONT NE VAZHD 1018 DT 09.09.2014 APP 15.09.2014 FAT 667 DT 31.10.2014 SR 09843667 FH 73 DT 31.10.2014
    Spitali Kukes (1818) EGLENTI Kukes 315,492 2015-03-26 2015-03-26 7810130202015 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqim ifat699-700seria09843699dt28.02.2015
    Spitali Kukes (1818) EGLENTI Kukes 488,136 2015-03-26 2015-03-26 8910130202015 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqim ifat13 seria20332813dt28.02.2015
    Shtepia e pleqeve Tirane (3535) EGLENTI Tirane 138,597 2015-03-18 2015-03-18 3510250772015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Tirane, pagese blerje ushqimesh shkurt 2015,up 3 dt 5.1.2015,pv 3/1 dt 5.1.2015,njoft fit 3/13 dt 7.1.2015,kontrat nr 3/12 dt 7.1.2015,fat 10,11 dt 24.02.2015 seri 20332810,2033281,1fh 23,24 dt 24.02.2015
    Shtepia e pleqeve Tirane (3535) EGLENTI Tirane 85,591 2015-03-18 2015-03-18 3310250772015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Tirane, pagese blerje ushqimesh shkurt 2015,up 3 dt 5.1.2015,pv 3/1 dt 5.1.2015,njoft fit 3/13 dt 7.1.2015,kontrat nr 3/12 dt 7.1.2015,fat 7,8 dt 12.02.2015 seri 20332807,20332808,fh 20,21 dt 12.02.2015
    Shtepia e pleqeve Tirane (3535) EGLENTI Tirane 32,376 2015-03-18 2015-03-18 3210250772015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Tirane, pagese blerje ushqimesh shkurt 2015,up 3 dt 5.1.2015,pv 3/1 dt 5.1.2015,njoft fit 3/13 dt 7.1.2015,kontrat nr 3/12 dt 7.1.2015,fat 5,6 dt 03.02.2015 seri 20332805,20332806,fh 15 dt 03.02.2015
    Shtepia e pleqeve Tirane (3535) EGLENTI Tirane 33,744 2015-03-18 2015-03-18 3410250772015 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Tirane, pagese blerje ushqimesh shkurt 2015,up 3 dt 5.1.2015,pv 3/1 dt 5.1.2015,njoft fit 3/13 dt 7.1.2015,kontrat nr 3/12 dt 7.1.2015,fat 9 dt 17.02.2015 seri 20332809,fh 22 dt 17.02.2015
    Qendra pritese e Viktimave Linze (3535) EGLENTI Tirane 91,345 2015-03-12 2015-03-12 2110250952015 Furnizime dhe sherbime me ushqim per mencat Qendra Pritese e Viktimave Linze Lik ushqime kontr vazhd 2/13 dt 07.01.2015 fat 12 seri 20332812 fh 28.02.2015
    Qendra e zhvillimit Durres (0707) EGLENTI Durres 141,716 2015-03-09 2015-03-11 26/110250662015 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA ZHVILL REZIDENCIAL DURRES BLERJE USHQIME SHKURT 2015
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EGLENTI Tirane 139,261 2015-03-09 2015-03-09 2110251132015 Furnizime dhe sherbime me ushqim per mencat 1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, pg ushqime shkurt 2015,up 1.1 dt 05.01.2015,pv 1.2 dt 5.1.15,pv 1.10 dt 8.1.2015,njoft fit 2 dt 8.1.15,kontr 2/4 dt 08.01.2015,fat 27 s 20332827 dt 28.02.15,fh 2 dt 28.02.2015
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EGLENTI Tirane 124,403 2015-02-25 2015-02-26 1510251132015 Furnizime dhe sherbime me ushqim per mencat 1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, pg ushqime janar 2015,up 1.1 dt 05.01.2015,pv 1.2 dt 5.1.15,pv 1.10 dt 8.1.2015,njoft fit 2 dt 08.01.15,kontr 2/4 dt 08.01.2015,fat 01 seri 20332801 dt 31.1.15,fh 1 dt 31.01.2015