Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHPRESA" SHPK All 2,043,922,267.00 868 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
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 117,864 2018-11-06 2018-11-07 47910160252018 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 12 DT 29.06.2018 FATURA 19 DT 31.10.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "SHPRESA" SHPK Tirane 113,700 2018-11-05 2018-11-07 24810110552018 Sherbime te pastrimit dhe gjelberimit Qendra e Sherbimeve Arsimore shp pastrimi up nr 10 dt 11.09.2018 fat nr 62937713 dt 17.10.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) "SHPRESA" SHPK Tirane 105,480 2018-11-06 2018-11-07 21110950012018 Shpenzime per pritje e percjellje A.I.D.S.SH 1095001 sherbim kateringu per konference,up 962/4 dt 22.10.18,ft oferte dt 22.10.18,njof fit nr 962/12 dt 26.10.18,fat 49 dt 01.11.2018 ser 58921800
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "SHPRESA" SHPK Tirane 852,000 2018-11-05 2018-11-07 24010110552018 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Sherbimeve Arsimore lyerje ambjente up nr 11 dt 11.09.2018 fat nr 62937711 dt 15.10.2018
    Reparti i NSH Fier (0909) "SHPRESA" SHPK Fier 639,679 2018-11-05 2018-11-06 26810160192018 Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Tetor 2018 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.45seri 58921796dt.31.10.2018
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 358,800 2018-11-05 2018-11-06 8021011622018 Furnizime dhe sherbime me ushqim per mencat 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime kontr vazhd 90 dt 13.04.2018 fat nr 44 dt 31.10.18 sr 589217905 fh 1.10.18-31.10.18
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,114,243 2018-10-10 2018-11-01 33510130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.38 DT.30.09.2018,GRAFIKET DITORE TE NDARJES SE USHQIM 1-30.9.2018,SIPAS KONTR.325/5 DT.23.04.2018 SHERBIM KATERING
    Zyra Punesimit Korçe (1515) "SHPRESA" SHPK Korçe 48,000 2018-10-23 2018-10-24 33310101982018 Sherbime te pastrimit dhe gjelberimit 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SHERBIIME TE PASTRIMIT U P NR 1 FT OFERTE DT 07.02.2018 RAPORTI PERFUNDIMTAR PROCESVERBAL DT 16.02.2018 FAT NR.22 DT 09.10.2018 U B NR.34409 DT 23.10.2018
    Departamenti i Administrates Publike (3535) "SHPRESA" SHPK Tirane 117,606 2018-10-23 2018-10-24 11010870152018 Sherbime te pastrimit dhe gjelberimit DAP, lik shpenzime pastrimi , autorizim nr 5584 dt 23.07.2018 dt 23.07.2018 u prok nr 9 dt 11.04.2018 , kontrate 5584/1 dt 24.07.2018 fat nr 31 dt 31.08.2018 nr seri 62937986
    Departamenti i Administrates Publike (3535) "SHPRESA" SHPK Tirane 88,205 2018-10-23 2018-10-24 11110870152018 Sherbime te pastrimit dhe gjelberimit DAP, lik shpenzime pastrimi , autorizim nr 5584 dt 23.07.2018 dt 23.07.2018 u prok nr 9 dt 11.04.2018 , vazhdim kontrate 5584/1 dt 24.07.2018 fat nr 41 dt 30.09.2018 seri 62937996
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 272,920 2018-10-22 2018-10-23 16510160132018 Furnizime dhe sherbime me ushqim per mencat 1016013 FSNH SHKODER, ushqime up 101dt 14.09.2018 klp21.09.2018 njfit ne bul 01.01.2018kon 106/2 dt 28.09.2018kon ne app08.10.2018 ft 58921792/30.09.2018 fh 30.09.2018 ak 30.09.2018
    Drejtoria Vendore e Policise Tirane (3535) "SHPRESA" SHPK Tirane 398,733 2018-10-19 2018-10-22 38710160202018 Furnizime dhe sherbime me ushqim per mencat 1016020 Drej Vendore Pol Tirane blerje ushqime shtator 18 kont.5110/b dt.31.12.15 fat.42 dt 01.10.2018 seri 58921793,fl hyr nr 10 dt 01.10.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 26,400 2018-10-18 2018-10-19 80010170092018 Te tjera materiale dhe sherbime speciale 1017009 Reparti 1001 te tjera mater.dhe sherbime speciale, pv emergjence 21.9.18 ft 1 dt 21.9.18 seri 62937601
    Qendra Ekonomike Arsimit (0202) "SHPRESA" SHPK Berat 1,727,559 2018-10-16 2018-10-17 42221020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 09.02.2018 fatura 7 dt 30.09.2018, seria 58921859 sherbim kateringu
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 3,501,118 2018-10-15 2018-10-16 92410170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/7 dt 23.07.16, ft 48 dt 30.9.18 seri 45448199 akt-rakordim dt 30.9.18
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,065,752 2018-10-15 2018-10-16 92310170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16 ft 49 dt 30.9.18 seri 45448200 akt-rakordim dt 30.9.18
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 2,083,777 2018-10-12 2018-10-15 91110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/9 dt 29.7.16 ft 2 dt 30.9.18 seri 62937602 akt-rakordim 9 dt 3.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 3,514,415 2018-10-12 2018-10-15 90910170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5633/2 dt 19.8.16 ft 24 dt 30.9.18 seri 45448281 akt-rakordim dt 30.9.18
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 4,078,420 2018-10-12 2018-10-15 91010170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5156 dt 20.7.16 ft 40 dt 30.9.18 seri 5921791 akt-rakordim 35 dt 5.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 592,811 2018-10-11 2018-10-12 90510170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/9 dt 29.7.16(rivleresim cmimi, rivl.kont. 6103/6 dt 21.9.18) ft 8 dt 28.9.18 seri 62937709 akt-rakordim dt 8.10.18