Treasury Transactions 2019-2024

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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

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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 3,212,039,799.00 915 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 664,036 2020-06-17 2020-06-18 13910160192020 Furnizime dhe sherbime me ushqim per mencat Reparti i NSH Fier 1016019 ushqime Maj 2020 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.47 seri 76812648
    Universiteti Bujqesor (3535) DION-AL Tirane 1,040,198 2020-06-17 2020-06-18 18410110412020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Univers.Bujqesor lik 5% garanci punimesh urdh verifik gjendjes punim 2 dt 27.5.2020 pv md 28.5.2020 per vler gj objkontr 1296/16 dt 22.8.2018 akt kolaudimi 1296/38 dt 25.02.2019 sit perf 1296/40 dt 29.3.2019 pv md 1296/39 dt 4.03.2019
    Drejtoria e Arkivave Shtetit (3535) DION-AL Tirane 101,793 2020-06-16 2020-06-17 28210200012020 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2020 Lik sherb pastrimi kontr vazhd 1229/8 dt 15.05.2020 fat 76812645 nr 44 dt 31.05.2020
    Universiteti Aleksander Moisiu (0707) DION-AL Durres 126,000 2020-06-15 2020-06-16 59610111502020 Sherbimet bankare 1011150 10111502020 SHERBIM KATERING FAT DT 21.12.2020 KON 380/10
    Universiteti Aleksander Moisiu (0707) DION-AL Durres 42,000 2020-06-15 2020-06-16 59510111502020 Shpenzime per pjesmarrje ne konferenca 1011150 10111502020 SHERBIM KATERING FAT DT 31.12.2020 KON 380/10
    Reparti i NSH Fier (0909) DION-AL Fier 610,675 2020-06-10 2020-06-11 13510160192020 Furnizime dhe sherbime me ushqim per mencat Reparti i NSH Fier 1016019 ushqime Maj 2020 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.42 seri 76812643
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 452,437 2020-06-09 2020-06-10 9710160132020 Furnizime dhe sherbime me ushqim per mencat 1016013 Reparti i NSH Shkoder,furnizim ushqime, kontrate vazhdim 45 dt 22.05.2019, fat 86662559 dt 30.04.2020, fh 4 dt 30.04.2020, pcv dorez 30.04.2020, email MFE 04.06.2020, udhezim 14 dt 24.03.2020
    Reparti i NSH Tirane (3535) DION-AL Tirane 852,194 2020-06-08 2020-06-09 12010160122019 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2020 Lik ushqime kontr vazhd 496/1 dt 15.03.2019 fat 86662562 nr 12 dt 31.05.2020 fh 9 dt 31.05.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 3,674,225 2020-06-04 2020-06-05 36710170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/10 dt 31.12.19, ft 76813309 dt 30.4.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 21,396 2020-06-04 2020-06-05 36910170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi (rivl.indeks cmimi), shtese kontrate 8097/13 dt 31.12.19(kont.baze 5058/7 dt 23.7.16), ft 76812638 dt 14.5.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,070,426 2020-06-04 2020-06-05 36810170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/12 dt 31.12.19, ft 76813160 dt 30.4.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 223,996 2020-06-04 2020-06-05 35810170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/13 dt 31.12.19, ft 76812525 dt 30.4.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,232,573 2020-06-04 2020-06-05 36510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/11 dt 31.12.19, ft 76813109 dt 30.4.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 64,074 2020-06-04 2020-06-05 37110170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi(rivleresim cmimi), shtese kontrate 8097/10 dt 31.12.19(i kont.baze 5156 dt 20.7.16), ft 76812637 dt 14.5.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 537,012 2020-06-04 2020-06-05 36110170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tab.mirat.MF)likujdim ushqimi, shtese kontrate 8097/14 dt 31.12.19, ft 76812524 dt 30.4.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 42,505 2020-06-04 2020-06-05 37010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi(rivl.indeks cmimi), shtese kontrate 8097/11 dt 31.12.19,(kont.baze 5156 dt 20.7.16) ft 76812639 dt 14.5.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 191,027 2020-06-04 2020-06-05 37210170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi (rivleresim cmimi), shtese kontrate 8097/12 dt 31.12.19(kont.baze 5156 dt 20.7.16), ft 76812640 dt 14.5.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 812,525 2020-05-28 2020-06-01 32310170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tab.mirat.MF)likujdim ushqimi, shtese kontrate 8097/14 dt 31.12.19, ft 76812522 dt 31.3.2020
    Qendra Ekonomike Arsimit (0202) DION-AL Berat 520,558 2020-05-20 2020-05-26 22421020052020 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher prokurimi 69 dt 08.12.2017 kontrata dt 09.02.2018 njoftim fituesi 25.01.2018 fatura 6 dt 31.03.2020 seria 76813356 sherbim kateringu
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 60,240 2020-05-22 2020-05-26 22510160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE SHERBIM USHQIMI URDH NR 22 DT 06.03.2020 FATURA 10 DT 30.04.2020