Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DION-AL All 3,520,419,004.00 971 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
    Reparti i NSH Fier (0909) DION-AL Fier 718,035 2020-10-16 2020-10-19 25010160192020 Furnizime dhe sherbime me ushqim per mencat Reparti i NSH Fier 1016019 ushqime Shtator 2020 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.50 seri 76813000
    Qendra spitalore universitare "Nene Tereza" (3535) DION-AL Tirane 592,435 2020-10-14 2020-10-15 198610130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb pastrimi te amjent te jashtem sipas kont nr 2775/5dt9.9.2020.MK nr 49/5 dt 2.9.20.kerk DSHM 2775/1 dt 04.9.20 fat nr 14 seri 86662514dt30.9.2020.sit per periudh 09.9-30.9.2020
    Reparti i NSH Tirane (3535) DION-AL Tirane 631,086 2020-10-08 2020-10-12 20810160122019 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2020 Lik ushqime kontr vazhd 496/1 dt 15.03.2019 fat 86662573 nr 23 dt 30.09.2020 fh 14 dt 30.09.2020
    Spitali Lezhe (2020) DION-AL Lezhe 40,772,895 2020-10-07 2020-10-08 43410130212020 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LEZHE LIK FAT.06 DT.06.10.2020,SITUAC NR.1 DT.11.11.2019,PREVENT NR.2 DT.10.12.2019,SITUAC NR.6 DT.06.10.2020,URDH PROK NR.16 DT.07.03.2019,NJOF FITUES DT.24.06.2019,KONTR.630/9 DT.02.08.2019 NDERT.MATERNITETI
    Spitali Lezhe (2020) DION-AL Lezhe 664,780 2020-10-07 2020-10-08 42310130212020 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.29 DT.30.09.2020,FHYRJE 135 DT.24.09.2020,SIPAS KONTR.1101/5 DT.03.01.2019 FURNIZIM ME USHQIME
    Drejtoria e Arkivave Shtetit (3535) DION-AL Tirane 203,587 2020-09-28 2020-09-30 51710200012020 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2020 Lik sherb pastrimi kontr vazhd 1229/8 dt 15.05.2020 fat 76812995 nr 45 dt 31.08.2020,pv dorez nr 1229/1 dt 04.09.2020
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 484,103 2020-09-25 2020-09-28 16010160132020 Furnizime dhe sherbime me ushqim per mencat 1016013 Reparti i NSH Shkoder,furnizim e sherbim ushqimi, kontr vazhdim 45 dt 22.05.2020,, fat 86662571 dt 31.08.2020, fh 10 dt 31.08.2020, pcv marrje dorez 31.08.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 730,697 2020-09-23 2020-09-25 70510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/17 dt 31.3.20, ft 76812532 dt 31.8.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 327,144 2020-09-23 2020-09-25 69910170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/11 dt 31.12.19, ft 76813113 dt 31.8.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,510,461 2020-09-23 2020-09-25 70010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/16 dt 31.3.20, ft 76813313 dt 31.8.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,845,409 2020-09-23 2020-09-25 69810170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/12 dt 31.12.19, ft 76813164 dt 31.8.2020
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 339,566 2020-09-10 2020-09-11 32710160202020 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2020 Lik ushqime kontr vazhd 2637 dt 08.05.2019 fat 86662572 nr 22 dt 31.08.2020 fh 8 dt 31.08.2020
    Spitali Lezhe (2020) DION-AL Lezhe 664,419 2020-09-09 2020-09-10 40310130212020 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE LIK FAT.26 dt.31.08.2020,AKT-RAKORDIM DT.31.08.2020,SITUACION KATERING GUSHT 2020,SIPAS KONTR.1101/5 DT.30.01.2019 SHERBIM KATERING
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) DION-AL Tirane 1,378,409 2020-09-08 2020-09-09 38810171392020 Shpenzime per mirembajtjen e objekteve ndertimore 1017139 Emergjencat Civile/ Rezervat e Shtetit. shpenzime per miremb objekt ndertim,kontr 637/6 dt 2.06.202,up 16 dt 13.03.2019,marreveshje kuader,ft 3 dt 03.08.2020,seri 76813003,
    Reparti i NSH Tirane (3535) DION-AL Tirane 439,667 2020-09-04 2020-09-08 19010160122019 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2020 Lik ushqime kontr vazhd 496/1 dt 15.03.2019 fat 86662570 nr 20 dt 31.08.2020 fh 13 dt 31.08.2020
    Reparti i NSH Fier (0909) DION-AL Fier 414,876 2020-09-03 2020-09-04 21410160192020 Furnizime dhe sherbime me ushqim per mencat Reparti i NSH Fier 1016019 ushqime Gusht 2020 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.44 seri 76812994
    Drejtoria e Arkivave Shtetit (3535) DION-AL Tirane 203,587 2020-08-26 2020-08-28 43510200012020 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2020 Lik sherb pastrimi kontr vazhd 1229/8 dt 15.05.2020 fat 76812990 nr 40 dt 31.07.2020
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 584,617 2020-08-26 2020-08-27 14610160132020 Furnizime dhe sherbime me ushqim per mencat 1016013 Reparti i NSH Shkoder, furnizim e sherbim ushqimi, kontr vazhdim 45 dt 22.05.2019, fat 86662568 dt 31.07.2020, fh 9 dt 31.07.2020, pcv marrje dorezim 31.07.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,691,416 2020-08-19 2020-08-20 59510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/16 dt 31.3.20, ft 76813312 dt 31.7.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,671,550 2020-08-19 2020-08-20 59110170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/12 dt 31.12.19, ft 76813163 dt 31.7.2020