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
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 295,000 2014-12-09 2014-12-09 20121460252014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR SHUMSPORTI 2146025 NENTOR
    Sp. Gramsh (0810) LENIE ZANI Gramsh 52,452 2014-12-05 2014-12-09 41810130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611464.date:24.11.2014 nga Spitali Gramsh
    Bashkia Krume (1812) DRITA NEGA Has 380,646 2014-12-09 2014-12-09 39121170012014 Furnizime dhe sherbime me ushqim per mencat 1812 bashkia krume ,sa likujdojme fat 14420088,14420089 dt 09.12.2014 per ushqime
    Sp. Has (1812) DRITA NEGA Has 183,330 2014-12-05 2014-12-09 25910130702014 Furnizime dhe sherbime me ushqim per mencat 1812 spitali has ,sa likujdojme fat 37 dt 04.12.2014 per ushqime
    Bashkia Krume (1812) PELLUMB PEKA Has 30,080 2014-12-09 2014-12-09 39221170012014 Furnizime dhe sherbime me ushqim per mencat 1812 bashkia krume ,sa likujdojme fat 21 dt 30.11.2014 per ushqime
    Sp. Kavaje (3513) START CO Kavaje 48,432 2014-12-05 2014-12-09 37110130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME FAT 247 DT 30.11.2014 PJESORE KONTRATE 868 DT 07.11.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) "DENIS -SH" Shkoder 158,592 2014-12-09 2014-12-09 14410250822014 Furnizime dhe sherbime me ushqim per mencat 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 18667153 DT 30.11.2014
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 46,699 2014-12-05 2014-12-09 13021660022014 Furnizime dhe sherbime me ushqim per mencat 602 qendra pol Ditore Kamez Blerje ushqimesh , kont ne vazhdim nr 105 dt.22.05.2014 fat.747 dt.30.11.2014 seria 16120747fh.nr 34 dt.27.11.2014
    Komisariati i Policise NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 682,512 2014-12-09 2014-12-09 26510160132014 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLICISE NSH SHKODER FAT. 18250364 DT. 01.12.2014
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 672,168 2014-12-06 2014-12-09 59310130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria41133651dt31.12.2008
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 231,120 2014-12-06 2014-12-09 59210130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 41133621dt31.12.2008
    Spitali Kukes (1818) IZET MUCMATA Kukes 61,835 2014-12-06 2014-12-09 61010130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje buke fat4seria 4105957dt31.08.2013
    Spitali Kukes (1818) Zekije Elezi Kukes 51,800 2014-12-06 2014-12-09 62510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish fat18seria6323018dt 20.05.2013
    Spitali Kukes (1818) Zekije Elezi Kukes 66,600 2014-12-06 2014-12-09 61510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish fat24seria6323024dt14.08..2013
    Spitali Kukes (1818) Zekije Elezi Kukes 66,600 2014-12-06 2014-12-09 61410130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish fat23seria6323023dt25.07.2013
    Komisariati i Policise NSH Fier (0909) SORI-AL Fier 335,321 2014-12-09 2014-12-09 25310160192014 Furnizime dhe sherbime me ushqim per mencat K.Policise N.SHFier 1016019 ushqime
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 875,220 2014-12-06 2014-12-09 59510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 11025618dt01.11.2013
    Spitali Kukes (1818) IZET MUCMATA Kukes 75,342 2014-12-06 2014-12-09 611.10130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje buke fat8seria 4105963dt31.12...2013
    Spitali Kukes (1818) T R I M E D Kukes 38,500 2014-12-06 2014-12-09 58710130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 6541500162 dt 10.07.2013 Spitaliu Kukes
    Spitali Kukes (1818) T R I M E D Kukes 38,500 2014-12-06 2014-12-09 58510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 6541500110 dt 11..07.2013 Spitaliu Kukes