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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OLTA SHARRA All 487,547,491.00 183 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 e Pergjithshme e burgjeve (3535) Olta Sharra Tirane 5,019,012 2018-01-30 2018-01-31 695110140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve, lik ft bl ushqime kontr ne vazhd 843/30 dt 15.05.2017, seri 54349480 dt 15.12.2017, fh dt 15.12.2017
    Drejtoria e Pergjithshme e burgjeve (3535) Olta Sharra Tirane 6,373,770 2018-01-25 2018-01-26 1410140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, lik ft blerje ushqime seri 54349490 dt 31.12.2017, fh dt 31.12.2017, kontr ne vazhd nr 843/30 dt 15.05.2017
    Bashkia Elbasan (0808) Olta Sharra Elbasan 1,238,148 2017-12-28 2017-12-29 118721090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature 54349483,5434946,54349484,54349485,54349469-54349479,54349482,54349466
    Bashkia Elbasan (0808) Olta Sharra Elbasan 821,212 2017-12-21 2017-12-27 115621090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature 51411329-51411342
    Bashkia Elbasan (0808) Olta Sharra Elbasan 717,897 2017-12-21 2017-12-27 115721090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature 51411345-51411350
    Bashkia Librazhd (0821) Olta Sharra Librazhd 184,800 2017-12-11 2017-12-12 82121280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.LIK.FAT.NR.152 DT 30.11.2017,KONTRATE NR.2503/1 DT 03.05.2017 FURNIZIM ME MISH KOPSHTET.ÇERDHEN DHE QENDREN DITORE TE FEMIJEVE ME AFTESI TE KUFIZUAR
    Bashkia Librazhd (0821) Olta Sharra Librazhd 271,505 2017-12-11 2017-12-12 82221280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.LIK.FAT.NR.150,151 DT 30.11.2017,KONTRATE NR.2503 DT 03.05.2017 FURNIZIM ME USHQIME KOPSHTET.ÇERDHEN DHE QENDREN DITORE TE FEMIJEVE ME AFTESI TE KUFIZUAR
    Drejtoria e Pergjithshme e burgjeve (3535) Olta Sharra Tirane 10,169,854 2017-11-16 2017-11-17 57510140482017 Furnizime dhe sherbime me ushqim per mencat Drejtoria Pergjth Burgjeve, lik ft blerje ushqime seri 51411328 dt 01.11.2017, fh dt 01.11.2017, kontr ne vazhd nr 843/30 dt 15.05.2017
    Bashkia Elbasan (0808) Olta Sharra Elbasan 574,562 2017-11-14 2017-11-15 102621090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature 51411312-51411322
    Bashkia Elbasan (0808) Olta Sharra Elbasan 588,854 2017-11-14 2017-11-15 102421090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature 39027392-39027400
    Bashkia Elbasan (0808) Olta Sharra Elbasan 565,578 2017-11-14 2017-11-15 102521090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature 51411302-51411311
    Bashkia Librazhd (0821) Olta Sharra Librazhd 250,320 2017-11-14 2017-11-15 76021280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.117 DT 31.10.2017,KONTRATE NR.2503/1 DT 03.05.2017 FURNIZIM ME MISH KOPSHTET,ÇERDHEN DHE QENDREN DITORE PER MUAJIN TETOR 2017
    Bashkia Librazhd (0821) Olta Sharra Librazhd 307,590 2017-11-14 2017-11-15 75921280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.118,119 DT 31.10.2017,KONTRATE NR.2503 DT 03.05.2017 FURNIZIM ME USHQIME KOPSHTET,ÇERDHEN DHE QENDREN DITORE PER MUAJIN TETOR 2017
    Bashkia Elbasan (0808) Olta Sharra Elbasan 306,270 2017-11-10 2017-11-13 101821090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature 5786896
    Drejtoria e Pergjithshme e burgjeve (3535) Olta Sharra Tirane 9,461,712 2017-10-26 2017-10-30 52910140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve, lik ft furnizim me ushqime te fresketa, kontrate ne vazhdim nr 843/30 dt 15.05.2017, seri 37027391 dt 01.10.2017, fh dt 01.10.2017
    Bashkia Librazhd (0821) Olta Sharra Librazhd 283,531 2017-10-26 2017-10-27 69221280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.82,83 DT 30.09.2017,KONTRATE NR.2503 DT 03.05.2017 FURNIZIM ME USHQIME KOPSHTET,ÇERDHEN DHE QENDREN DITORE MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) Olta Sharra Librazhd 189,840 2017-10-26 2017-10-27 69121280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.81 DT 30.09.2017,KONTRATE NR.2503/1 DT 03.05.2017 FURNIZIM ME MISH KOPSHTET,ÇERDHEN DHE QENDREN DITORE MUAJI SHTATOR 2017
    Drejtoria e Pergjithshme e burgjeve (3535) Olta Sharra Tirane 10,788,504 2017-10-10 2017-10-12 49310140482017 Furnizime dhe sherbime me ushqim per mencat Drejtoria Pergjth Burgjeve, lik ft blerje ushqime te fresketa kontrate ne vazhdim nr 843/30 dt 15.05.2017, seri 39027385 dt 01.09.2017, fh dt 01.09.2017
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,501,240 2017-10-03 2017-10-04 25010130592017 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik Sherbim gatimi e shperndarje ushqimi Kont.15/28 dt 16.5.2016,up.15/9dt 8.3.2016,pv.15/23 dt 12.5.2016,vend.15/24 dt 12.5.2016 fat.nr.80 dt.2.10.2017 seri 39027386 Akt rakord.dt.2.10.2017
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,877,098 2017-09-07 2017-09-08 23610130592017 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik Sherbim gatimi e shperndarje ushqimi Kont.15/28 dt 16.5.2016,up.15/9dt 8.3.2016,pv.15/23 dt 12.5.2016,vend.15/24 dt 12.5.2016 fat.nr.78 dt.4.9.2017 seri 39027384 Akt rakord.dt.4.9.2017