Treasury Transactions 2019-2025

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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 DION-AL All 3,969,110,209.00 1,006 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
    Spitali Lezhe (2020) DION-AL Lezhe 767,357 2021-01-15 2021-01-19 3410130212021 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 22 DT 31.12.2020,AKT RAKORDIM DT 31.12.2020,SITUACION DT 31.12.2020,KONTRATE NR 309/2 DT 22.03.2019,USHQIME DHJETOR
    Spitali Lezhe (2020) DION-AL Lezhe 3,276 2021-01-15 2021-01-19 1410130212021 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 29 DT 31.12.2020,F HYRJE NR 211 DT 31.12.2020,KONTRATE NR 309/2 DT 22.03.2019,MATERIALE
    Drejtoria e Pergjithshme e burgjeve (3535) DION-AL Tirane 24,004,536 2021-01-12 2021-01-19 50310140482020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1014048 Drejt.Pergj.Burgjeve Pagese garanci punime rritja e kapaciteteve burgu 313 kont 699/12 date 02.11.2015 certif marrje ne dorezim 28.12.2020 akt kolaudim 27.12.2018
    Spitali Lezhe (2020) DION-AL Lezhe 33,219,077 2021-01-05 2021-01-11 58210130212020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LEZHE LIK FAT.4 DT.21.12.2020,URDH PROK NR.16 DT.07.03.2019,NJOFTIM FITUES DT.24.06.2019,SITUACION NR.4 DT.21.12.2020,PREVENTIV NR.4 DT.21.12.2020 SIPAS KONTR.630/9 DT.02.08.2019 NDERTIM I MATERNITETIT (FAZA I)
    Universiteti Bujqesor (3535) DION-AL Tirane 1,309,896 2020-12-29 2020-12-31 48010110412020 Shpenzime per pritje e percjellje Univers.Bujqesor. pages shp pritje percjellse up 5 dt 18.4.2018 njapp 19.4.2018 kl opert 8.5.2018 nj f 8.5.2018 kontr 18.5.2018 ft 40 dt 26.12.2018 ser 58921840
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 800,859 2020-12-23 2020-12-28 99010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/17 dt 31.3.20, ft 76812537 dt 30.11.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 3,938,936 2020-12-18 2020-12-23 96610170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/13 dt 31.3.20, ft 76813167 dt 30.11.20
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 199,973 2020-12-17 2020-12-23 46910160202020 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2020 Lik ushqime kontr vazhd 2637 dt 08.05.2019 fat 86662964 nr 14 dt 14.12.2020 fh 12 dt 14.12.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 3,659,430 2020-12-18 2020-12-23 96210170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , Ushqim shtese kont vazhdim nr 1806/10 date 31.3.20 fat sr 76812538 date 30.11.20
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,901,528 2020-12-18 2020-12-23 96810170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/16 dt 31.3.20, ft 76813317 dt 30.11.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 517,472 2020-12-18 2020-12-23 96710170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/11 dt 31.12.19, ft 76813117 dt 30.11.20
    Spitali i burgut Tirane (3535) DION-AL Tirane 30,528 2020-12-17 2020-12-22 28010140132020 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve evadim mbeturina up nr 1081/2 date 02.11.2020 kont nr 1081/6 date 06.11.2020 fat sr 86662951 date 30.11.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 675,803 2020-12-17 2020-12-22 94610170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/17 dt 31.3.20, ft 86662963 dt 14.12.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,481,677 2020-12-17 2020-12-22 94410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/16 dt 31.3.20, ft 86662961 dt 14.12.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,861,736 2020-12-17 2020-12-22 94210170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/13 dt 31.3.20, ft 86662959 dt 14.12.20
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 478,053 2020-12-17 2020-12-22 94310170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/11 dt 31.12.19, ft 86662962 dt 14.120
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 871,301 2020-12-18 2020-12-22 94510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , Ushqim shtese kont vazhdim nr 1806/10 date 31.3.20(indeks cmimi , rivl kont 6595/4 dt 10.12.20) fat sr 86662960 date 14.12.20
    Bashkia Vau Dejes (3333) DION-AL Shkoder 14,250,000 2020-12-18 2020-12-21 74221570012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes,ndertim venddepozitim mbetje urbane, kontr vazhdim nr 29/11 dt 24.06.2019,ankes kontr nr23/16 per pcv fillim punimi dt26.10.2020,ft 76813011 dt 04.12.2020 pjesore, situacion nr 2 dt 04.12.2020
    Drejtoria e Arkivave Shtetit (3535) DION-AL Tirane 203,587 2020-12-11 2020-12-16 66710200012020 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2020 pag sherb pastr. kon ne vazhdim nr 1229/8, dt 15.05.2020, pvmd nr 1229/24, dt 07.12.2020, ft nr 5 dt 30.11.2020, seri 86662955
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 282,336 2020-12-11 2020-12-15 43610160202020 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2020 Lik ushqime kontr vazhd 2637 dt 08.05.2019 fat 86662581 nr 31 dt 30.11.2020 fh 11 dt 30.11.2020