Treasury Transactions

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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

  • 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
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,381,379 2014-12-29 2014-12-30 28610130602014 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIME FAT NR 249 DAT 30.11.2014
    Sp. Mat (0625) NELSA Mat 104,832 2014-12-29 2014-12-30 37310130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(Mish Vici). Fat.Nr.701 Dt.26.12.2014. Urdh.Prok.Nr.4 Dt.05.03.14 Kontr.Nr.206Prot Dt.17.04.14
    Sp. Mat (0625) URIM DEMIRI Mat 38,400 2014-12-29 2014-12-30 36910130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(Buke). Fat.Nr.38 Dt.26.12.2014. Urdh.Prok.Nr.4 Dt.05.03.14 Kontr.Nr.214/1 Dt.21.04.14
    Sp. Kruje (0716) LUAN VOGLI Kruje 19,987 2014-12-29 2014-12-30 62110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR14 NR SERIAL 6393814 DT 29.12.2014
    Sp. Sarande (3731) SHABAN TUSHA Sarande 16,754 2014-12-29 2014-12-30 51910130842014 Furnizime dhe sherbime me ushqim per mencat SHP NGA SPITALI
    Bashkia Rubik (2026) DEDE LLESHI Mirdite 46,060 2014-12-29 2014-12-30 27721640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per fature buke
    Shkolla profesionale "Tregtare" Vlore (3737) TATJANA DERVISHI Vlore 207,000 2014-12-29 2014-12-30 510111962014 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KUZHINE SH.TREGTARE 1011196 FTA 96 DT 04.08.2014
    Komuna Golem (3513) LEL Kavaje 58,122 2014-12-29 2014-12-30 52924750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM FATURE NR 178 DT 28.12.2014 E KONTRATES SE PLANIFIKUAR
    Sp. Kavaje (3513) START CO Kavaje 80,856 2014-12-29 2014-12-30 41010130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 72 DT 29.12.2014 KONTR 868 DT 07.11.2014
    Komuna Golem (3513) LEL Kavaje 7,647 2014-12-29 2014-12-30 53024750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM FATURE NR 126 DT 31.10.2014E KONTRATES SE PLANIFIKUAR
    Sp. Kavaje (3513) START CO Kavaje 77,682 2014-12-29 2014-12-30 40910130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 71 DT 29.12.2014 KONTR 868 DT 07.11.2014
    Komuna Golem (3513) ERDIS Kavaje 26,400 2014-12-29 2014-12-30 52824750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT NR 467 DT 26.12.2014 TE KONTRATES SE PLANIFIKUAR
    Bashkia Permet (1128) BANKA E TIRANES Permet 153,000 2014-12-29 2014-12-30 54121350012014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR B.PERMET
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 54,183 2014-12-29 2014-12-30 14310251132014 Furnizime dhe sherbime me ushqim per mencat qendra komb viktimave dhunes ushqime kontrat ne vazhdim nr 212 dt 28.4.2014 fat 299 seri 07656299 dt 30.04.2014, fh 48 dt 30.04.2014
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 478,643 2014-12-29 2014-12-30 9821018142014 Furnizime dhe sherbime me ushqim per mencat Shkolla L. Gurakuq ushqime ko ne vazhd 10.03.14 perm 24.12.14 fh 62-68 dt 24.12.14
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 665,304 2014-12-29 2014-12-30 16821220152014 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FOSHNJES KORCE FAT.109,116,120,121,122 BLERJE USHQIMESH
    Komuna Bushat (3333) "COKA - H" Shkoder 324,434 2014-12-29 2014-12-30 31127640012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA BUSHAT ft 14085882 dt 27.12.2014
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 1,592,421 2014-12-29 2014-12-30 14321410382014 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FEMIJES SHKOLLORE SHKODER FAT 18257522, 523, 524, 525 DT 12.12.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 374,930 2014-12-29 2014-12-30 37010130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 117 dt 03.12.14 ft 19.20.21 dt 21.03.2014 fh nr 86.88.90.91.92.93.94.95.96
    Sp. Puke (3330) NIKA Puke 49,080 2014-12-29 2014-12-30 26710130832014 Furnizime dhe sherbime me ushqim per mencat 1013083 SPITALI PUKE KODI 1013083 blerje ushqime fat. 214 dt.31.07.2014