Treasury Transactions

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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

  • 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
    Qendra e zhvillimit Durres (0707) EGLENTI Durres 351,884 2014-12-05 2014-12-09 19910250662014 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 673 DT 30.11.2014
    Spitali Kukes (1818) Zekije Elezi Kukes 66,600 2014-12-06 2014-12-09 62610130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish fat21seria6323021dt 20..06.2013
    Spitali Kukes (1818) MONTAL Kukes 14,700 2014-12-06 2014-12-09 60510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ilace seria 41789124dt30.10.2008
    Spitali Kukes (1818) MONTAL Kukes 723,468 2014-12-06 2014-12-09 60410130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ilace seria 41789127dt31.12..2008
    Spitali Kukes (1818) IZET MUCMATA Kukes 71,315 2014-12-06 2014-12-09 60910130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje buke fat30 seria 4105956dt31.07.2013
    Spitali Kukes (1818) T R I M E D Kukes 431,200 2014-12-06 2014-12-09 58410130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria6541500209dt19.10.2013 Spitaliu Kukes
    Spitali Kukes (1818) Zekije Elezi Kukes 44,400 2014-12-06 2014-12-09 62410130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish fat20seria6323020dt 07.06.2013
    Spitali Kukes (1818) Zekije Elezi Kukes 51,800 2014-12-06 2014-12-09 52310130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish fat16seria6323016dt01.05.2013
    Spitali Kukes (1818) IZET MUCMATA Kukes 70,476 2014-12-06 2014-12-09 61110130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje buke fat54seria 4105959dt30.09..2013
    Spitali Kukes (1818) Zekije Elezi Kukes 51,800 2014-12-06 2014-12-09 62210130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish fat17seria6323017d110.5.2013
    Spitali Kukes (1818) Zekije Elezi Kukes 51,800 2014-12-06 2014-12-09 61710130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish fat26seria6323026d14.09...2013
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 335,191 2014-12-04 2014-12-09 16021150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ushqime nentor 2014, fh nr 50,51, dt 30.11.2014, fatura nr 31,32, dt 30.11.2014, nr serial 15977032
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 15,000 2014-12-05 2014-12-09 64810130512014 Furnizime dhe sherbime me ushqim per mencat SUSM SHEFQET NDROQI, REDUKTOR OKSIGJENI PV4 DT.13.08.2012 FAT. 2013(03433713) DT.13.08.2012 FH. 70 DT. 13.08.2012
    Sanatoriumi Tirane (3535) KANANI (J61824051U) Tirane 85,800 2014-12-05 2014-12-09 66810130512014 Furnizime dhe sherbime me ushqim per mencat SUSM SHEFQET NDROQI, BARNA Autorizim msh 2124/10 dt. 19.06.2013 kontr.04.07.2013 fat.163(05768663) dt. 27.09.2013 fh. 126 dt. 27.09.2013
    Sp. Gramsh (0810) LENIE ZANI Gramsh 35,100 2014-12-05 2014-12-09 42010130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611468.date:27.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 98,460 2014-12-05 2014-12-09 42110130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611460.date:18.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 29,256 2014-12-05 2014-12-09 41910130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611455.date:05.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 87,510 2014-12-05 2014-12-09 41710130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611297.date:31.10.2014 nga Spitali Gramsh
    Bashkia Bulqize (0603) SHEQERE MIRA Bulqize 235,000 2014-12-05 2014-12-09 18621030012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin Sheqere Mira per PO 3929 per vitin 2014.
    Bashkia Bulqize (0603) SHEQERE MIRA Bulqize 149,880 2014-12-05 2014-12-09 18621030012014/1 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin Sheqere Mira per PO 3930 per vitin 2014.