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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  • Supplier 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 te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 83,836 2014-12-04 2014-12-05 163 21150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PERIME DHE BUKE, KONTRATE DT 29.03.2014, FATURA NR 161 DT 30.11.2014, NR SERIAL 17681176, FH NR 52 DT 30.11.2014
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 20,000 2014-12-05 2014-12-05 23121540012014 Furnizime dhe sherbime me ushqim per mencat USHQIME B.KELCYRE
    Sp. Tepelene (1134) M. B. KURTI Tepelene 60,039 2014-12-04 2014-12-05 216/10130862014 Furnizime dhe sherbime me ushqim per mencat ushqime te prapambetura spitali tep
    Qendra Ekonomike Arsimit (0202) START CO Berat 931,409 2014-12-04 2014-12-05 25521020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.11.2014
    Sp. Tepelene (1134) M. B. KURTI Tepelene 46,340 2014-12-04 2014-12-05 215/10130862014 Furnizime dhe sherbime me ushqim per mencat ushqim detyrim i prapambetur spitali tep
    Sp. Tepelene (1134) M. B. KURTI Tepelene 41,004 2014-12-04 2014-12-05 217/10130862014 Furnizime dhe sherbime me ushqim per mencat ushqime te prapambetura spitali tep
    Komisariati i Policise Fier (0909) SORI-AL Fier 132,800 2014-12-04 2014-12-05 54210160272014 Furnizime dhe sherbime me ushqim per mencat D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) SORI-AL Fier 122,384 2014-12-04 2014-12-05 54110160272014 Furnizime dhe sherbime me ushqim per mencat D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) SORI-AL Fier 115,873 2014-12-04 2014-12-05 54010160272014 Furnizime dhe sherbime me ushqim per mencat D Policise Fier 1016027 detyrime te prapambetura
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 408,380 2014-12-05 2014-12-05 12221180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME FAT 8 DT 30.11.2014 KONTRATE 1355/5 DT 31.10.2014
    Bashkia Rubik (2026) DEDE LLESHI Mirdite 54,978 2014-12-04 2014-12-05 24021640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per blerje buke
    Sp. Kavaje (3513) START CO Kavaje 90,756 2014-12-04 2014-12-05 36410130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 246 DT 30.11.2014 KONTRATE 158/8 DT 18.03.2014
    Shtepia e te moshuarve Shkoder (3333) "DENIS -SH" Shkoder 483,780 2014-12-03 2014-12-04 15121410342014 Furnizime dhe sherbime me ushqim per mencat SHTEPIA MOSHUARVE SHKODER FAT 18667151, 18667154, 18667155 DT 30.11.2014
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 57,542 2014-12-04 2014-12-04 16010110522014 Furnizime dhe sherbime me ushqim per mencat Inst.Nx s'degjojne.lik furni.ushqi. kontr vazhd 23 dt 26.3.2014 ft 134 dt 30.11.2014 s 17992115 fh1- 30.11.2014
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,150,000 2014-12-03 2014-12-04 15621070102014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TRAJTIM USHQIMOR NENTOR 2014 BORDERO
    Qendra e zhvillimit Tirane (3535) REGLI SH.P.K Tirane 109,590 2014-12-04 2014-12-04 12021011532014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT PELLUMBAT pagese ushqime (vazhdim kontrate),UP 15 dt 25.3.14,Njoft fit 15/8 dt 21.4.14,Kontrat 15/9 dt 28.04.14,FH 44 dt 30.11.14,FH 45 dt 30.11.14,Fat 668 dt 30.11.14,Fat 669 dt 30.11.14
    Bashkia Erseke (1514) HYSERION SHUPE Kolonje 7,875 2014-12-04 2014-12-04 53221200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbim eme ushqim lik i fat rn 59 dt 27.11.2014,fh nr 197 dt 27.11.2014 me up nr 51 dt 05.09.2014
    Spitali Vlore (3737) SHABANI 2002. Vlore 513,842 2014-12-03 2014-12-04 50210130242014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI USHQIME KONTRATE 2023
    Bashkia Erseke (1514) YLLI TAFILI Kolonje 2,950 2014-12-04 2014-12-04 53121200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 73 dt 21.11.2014,fh nr 191 dt 21.11.2014,up nr 65/1 dt 19.11.2014
    Garda e Republike Tirane (3535) SORI-AL Tirane 1,768,524 2014-12-04 2014-12-04 69510160042014 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes pagese ushqime, detyrim prapamb, kontrate 12 dt 27.3.2013, ft 104 dt 31.5.13 seri 00717425