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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Arsiva Subashi All 19,346,149.00 136 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
    Sp. Kucove (0217) Arsiva Subashi Kuçove 43,008 2020-06-23 2020-06-24 11710130742020 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.nr.82792257/8dt30.05.2020
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Arsiva Subashi Shkoder 689,000 2020-06-22 2020-06-23 5010051162020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QTTBblerje plehra kimike etj up nr 3,ftese 4 dt 08..05.2020,njof fitu app 18..5.2020,fat 82792259 fh nr 11 dt 05.06.2020,pv 7 dt 05.06.2020
    Sp. Puke (3330) Arsiva Subashi Puke 79,008 2020-06-08 2020-06-09 8910130832020 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u. prok nr 40 dt 07.05.2020 fatur tatimore nr 7 dt 11.05.2020 f. hyrje nr 9 dt 11.05.2020 kontrat 127/3 dt 07.05.2020 pv.127/1 dt 07.05.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Arsiva Subashi Fier 130,800 2020-06-05 2020-06-08 3310102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 korrje bari UP.10 dt.22.4.2020 fo.27.4.2020 vp. 04.05.2020. fat.5 seri 82792255
    Sp. Puke (3330) Arsiva Subashi Puke 40,992 2020-06-04 2020-06-05 8810130832020 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u. prok nr 40 dt 07.05.2020 fatur tatimore nr 6 dt 07.05.2020 f. hyrje nr 7 dt 07.05.2020 kontrat 127/3 dt 07.05.2020 pv.127/1 dt 07.05.2020
    Sp. Kucove (0217) Arsiva Subashi Kuçove 4,500 2020-05-20 2020-05-21 9010130742020 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 48/80248750 dt 30.04.2020
    Shkolla "Kristo Isak" Berat (0202) Arsiva Subashi Berat 161,412 2020-04-28 2020-04-30 4310102412020 Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime me ushqime per praktikat, kerkese blerje, ft nr 44 dt 28.02.2020 fl hyrje 7 dt 28.02.2020 pv marrjes ne dorezim 28.02.2020
    Sp. Kucove (0217) Arsiva Subashi Kuçove 71,592 2020-04-16 2020-04-17 7110130742020 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 47/80248749 dt 31.03.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Arsiva Subashi Fier 63,600 2020-04-16 2020-04-17 2110102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 punim toke .UP.7 dt.10.3.2020 fo.16.3.2020 vp. 19.03.2020. fat.145 seri 80248747
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Arsiva Subashi Fier 120,000 2020-04-16 2020-04-17 22310102502020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla e Mesme "Rakip Kryeziu " 1010250 herbicide .UP.8 dt.24.3.2020 . fat.46 seri 80248758 fh.12
    Sp. Kucove (0217) Arsiva Subashi Kuçove 120,684 2020-03-19 2020-03-25 5310130742020 Furnizime dhe sherbime me ushqim per mencat 1013074 blerje ushqime fat nr 43/80248745 dt 28.02.2020
    Nd-ja Sherbimeve Publike (0232) Arsiva Subashi Skrapar 286,800 2020-03-05 2020-03-06 4021390082020 Pjese kembimi, goma dhe bateri 2139008 Urdher-blerje nr.7702 Fature nr.35 seri 74082038 dt.21.08.2019 "Blerje goma dhe bateri" Det.te prapambetura te tjera Ditari nr.27124 Nd-ja Sherbimeve Publike SKRAPAR
    Sp. Puke (3330) Arsiva Subashi Puke 98,870 2020-03-04 2020-03-05 3510130832020 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime urdh. prok .nr. 5 dt 23.01.2020 fatur tatimore nr 39 dt 14.02.2020 fl. hyrje nr 02 dt.14.02.2020 kontrat 05/1 dt 23.01.2020
    Sp. Puke (3330) Arsiva Subashi Puke 84,720 2020-02-26 2020-02-28 2610130832020 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u. prok mr 5 dt 23.01.2020 fatur tatimore nr 36 dt 27.01.2020 f. hyrje nr 01 dt 27.01.2020 kontrat 05/1 dt 23.01.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Arsiva Subashi Fier 120,000 2020-02-25 2020-02-26 1110102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 katerma UP.4 dt.18.2.2020 fat.41 seri 80248743 dt.19.02.2020 fh.5 dt.19.2.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Arsiva Subashi Fier 147,800 2020-02-25 2020-02-26 1010102502020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla e Mesme "Rakip Kryeziu " 1010250 miser, hime UP.3 dt.7.2.2020 FO.12.02.2020 VP.17.02.2020 fat.42 seri 80248744 dt.20.02.2020 fh.6 dt.20.2.2020
    Sp. Kucove (0217) Arsiva Subashi Kuçove 78,108 2020-02-10 2020-02-11 1910130742020 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 35/80248737 dt 31.12.2019
    Sp. Kucove (0217) Arsiva Subashi Kuçove 78,624 2020-02-10 2020-02-11 1810130742020 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 37/80248739 dt 31.01.2020
    Shkolla "Kristo Isak" Berat (0202) Arsiva Subashi Berat 99,636 2020-01-16 2020-01-17 15010102412019 Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak Berat furnizime dhe sherbime me ushqim per praktikat up nr 24 dt 01.10.2019 ftese oferte, kontrata 09.10.2019 ft nr 2 dt 20.11.2019 fh nr 36 dt 20.11.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Arsiva Subashi Lushnje 119,962 2020-01-16 2020-01-17 12310051142019 Sherbime te tjera 1005114 Q.T.T.B. Lushnje, Sa likujdim Riparim rrjeti elektrik sipas Urdher prok. nr.36 ,dt.23.12.2019, fat nr.29 dt.23.12.2019,situacion dt.23.12.2019, Pcv dt.23.12.2019