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 EGLENTI All 203,607,335.00 174 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
    Qendra e zhvillimit Tirane (3535) EGLENTI Tirane 291,313 2019-11-05 2019-11-06 16721011532019 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat, lik ushqime Gusht kont ne vazhdim 66 dt 10.06.19 fat 58 dt 31.10.19 s 78137658 fh 42 dt 31.11.2019
    Bashkia Shijak (0707) EGLENTI Durres 117,410 2019-10-29 2019-10-30 51921080012019 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 BL. USHQIME ,KONTR. 1800 DT 28.5.18 ,LIK FAT 81 DT 30.09.19
    Bashkia Shijak (0707) EGLENTI Durres 172,344 2019-10-29 2019-10-30 51821080012019 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 BL. USHQIME ,KONTR. 1800 DT 28.5.18 ,LIK FAT 249 DT 31.5.19
    Shtëp. Foshnjës Tiranë (3535) EGLENTI Tirane 370,188 2019-10-22 2019-10-23 11510131372019 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes Tirane 602- ushqime vazhdim kontr 120 dt 07.06.2019 ft.70235439 dt 30.09.2019 fh dt 30.09.2019
    Bashkia Libohove (1111) EGLENTI Gjirokaster 21,520,611 2019-10-22 2019-10-23 28921160012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 BASHKIA LIBOHOVE fat nr 190 dt 7.12.2018 nr ser 70235336 rikonstruk shkolle 9-vjeçare A.Rustemi situacion perfund kontr dt 11.09.2018 up nr 22 dt10.7.2018 PV koaudim dt 7.1.2019&Çert marrje perkohshme ne dorezim dt7.1.2019
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 199,170 2019-10-16 2019-10-17 12610110512019 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne furnizim me ushqime vazhd kontr 14/1 dt 16.1.2019 nj f 11.1.2019 ft 99 dt 30.9.2019 ser 70235449 fh 9 dt 30.9.2019
    Shtëp.Moshuarve Tiranë (3535) EGLENTI Tirane 376,125 2019-10-15 2019-10-16 20310131382019 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve TR,602 lik blerje ushqime per muajin shtator 19 sipas urdh nr 148 dt 18.1.19.kont ne vazhdim nr 130 dt 10.06.2019 ,fat nr 100 seri 70235450 dt 30.09.2019 fh 71 dt 30.09.2019
    Spitali Distrofik (3535) EGLENTI Tirane 142,612 2019-10-15 2019-10-16 13010130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF, 602- bl ushqime VAZHDIM kontr 98/5 dt 16.05.2019 ft.70235434 dt 30.09.2019 fh 32&33 dt 30.09.2019
    Qendra pritese e Viktimave Linze (3535) EGLENTI Tirane 65,613 2019-10-14 2019-10-15 7810131402019 Furnizime dhe sherbime me ushqim per mencat 1013140 QKPVT 2019 -602- blerje ushqimi, sipas kont ne vazhdim nr 65, dt 10.06.2019, ft 51, dt 30.09.2019, seri 78137651, fh dt 30.09.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EGLENTI Tirane 294,861 2019-10-10 2019-10-14 20110131422019 Furnizime dhe sherbime me ushqim per mencat QKTVDHF-602- blerje ushqimesh sipas kontrates ne vazhdim nr204 dt 10.6.2019.fat nr 87 seri 70235437 dt 30.09.2019.fh nr 47-51 dtb 30.09.2019
    Qendra Ditore Kamez (3535) EGLENTI Tirane 112,832 2019-10-11 2019-10-14 8021660022019 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez Bl ushqime kontr vazhd 114 dt 10.06.2019 fat 78137652 nr 52 dt 30.09.2019 permbledhese mujore nr 4 dt 30.09.2019
    Qend. Zhvillimit Durrës (0707) EGLENTI Durres 687,224 2019-10-09 2019-10-11 11410131362019 Furnizime dhe sherbime me ushqim per mencat LIK FAT.86 DT 30.9.2019; KONTRATE 76 DT 12.6.2019 QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Qendra e zhvillimit Tirane (3535) EGLENTI Tirane 286,708 2019-10-10 2019-10-11 15621011532019 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat Lik ushqime kontr vazhd 66 dt 10.06.2019 aft 70235432 nr 82 dt 30.09.2019 fh 45 dt 30.309.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) EGLENTI Tirane 425,492 2019-10-09 2019-10-10 15110131352019 Furnizime dhe sherbime me ushqim per mencat 1013135 SH.F.Z.Hallulli , 602-lik ushqime, sipas kontrates ne vazhdim nr 178, dt 10.06.2019, ft nr98, dt 30.09.2019, seri 70235448, fh 16, 16/1,16/2 dt 30.09.2019
    Instituti i Femijeve qe nuk degjojne (3535) EGLENTI Tirane 149,097 2019-10-07 2019-10-08 8910110522019 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 91 dt 30.9.2019 ser 70235441 fh 7 dt30.09.2019
    Shtepia e te Moshuarve Shkoder (3333) EGLENTI Shkoder 706,372 2019-10-04 2019-10-07 10110131442019 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e pleqve Shkoder,Ushqimet kon ne vazhdim ft 70235435 dt 30.09.2019 fh 30.09.02019 pv 30.09.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EGLENTI Tirane 233,343 2019-09-25 2019-09-26 18010131422019 Furnizime dhe sherbime me ushqim per mencat 1013142 QKTVDHF-602- shp ushqime sipas kontrates ne vazhdim nr 204 dt 10.06.2019.fat nr 75 .seri 70235425dt 31.8.19.fh nr 42-46 dt 31.8.2019
    Qend. Zhvillimit Durrës (0707) EGLENTI Durres 335,667 2019-09-17 2019-09-25 10010131362019 Furnizime dhe sherbime me ushqim per mencat LIK FAT USHQIME NR 65 DT31.8.2019; KONTRATE 76 DT 12.6.2019 QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Qendra Ditore Kamez (3535) EGLENTI Tirane 61,157 2019-09-24 2019-09-25 7221660022019 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez Bl ushqime kontr vazhd 114 dt 10.06.2019 fat 70235420 nr 70 dt 31.08.2019 permbledhese mujore nr 3 dt 31.08.2019
    Qendra pritese e Viktimave Linze (3535) EGLENTI Tirane 55,241 2019-09-19 2019-09-20 7010131402019 Furnizime dhe sherbime me ushqim per mencat 1013140 QKPVT 2019 -602- blerje ushqimi, siaps kont nr 65, dt 10.06.2019, ft 76, dt 31.08.2019, seri 70235426, perm fh dt 31.08.2019