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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EAGLE CONS All 257,002,707.00 212 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 Distrofik (3535) EAGLE CONS Tirane 36,336 2021-03-11 2021-03-12 4510130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF pagese ushqime fat nr 18/2021 dt 26.02.2021 fhyrje nr 1 dt 26.02.2021 up nr 1 dt 12.02.2021 kontr ne vazhdim nr 15/7 dt 15.02.2021
    Shtëp. Foshnjës Tiranë (3535) EAGLE CONS Tirane 295,857 2021-03-08 2021-03-10 1910131372020 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602-furnizim me ushqime, kon nr 11/5, dt 20.01.2021, up nr 1, dt 11.01.2021, ft nr 21/2021, dt 01.03.2021fh nr 1, dt 01.03.2021
    Shtëp.Moshuarve Tiranë (3535) EAGLE CONS Tirane 183,769 2021-03-09 2021-03-10 3210131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-shp ushqime sipas kont ne vazhdim nr21 dt21.1.2021.sipas fat nr 15 dt26.2.2021.fh nr 10 dt 26.2.21
    Shtëp.Fëm.Shkoll. Tiranë (3535) EAGLE CONS Tirane 291,792 2021-03-05 2021-03-08 3910131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-blerje ushqime, up 282, dt 11.01.2021, form nj fit 12.01.2021, kon 282/3 dt 18.01.2021,ft 14/2021, dt 26.02.2021, fh 7, dt 26.2.2021
    Instituti i Femijeve qe nuk shikojne (3535) EAGLE CONS Tirane 53,364 2021-03-04 2021-03-08 1910110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont 120/1 dt 26.10.20 ft 26.2.2021 17/2021 fh permbledhese 26.2.2021
    ASHR Tirane (3535) EAGLE CONS Tirane 39,192 2021-03-04 2021-03-05 6710130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH lik ft nr 06 dt 29.01.21 ushq e bulmetra kontr 129/5 dt 27.1.21, u prok 5 dt 19.1.21, fit 129/4 dt 25.1.21 fh 04 dt 29.1.21
    Shërbimi Shoqëror për Akomodimin e Fëmijëve (0707) EAGLE CONS Durres 70,136 2021-02-25 2021-02-26 710131532021 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT NR 10/2021 DT 23.02.2021 / SH. SH. AKOMODIMIN E FEMIJEVE/ 1013135/ TDO 0707
    Shërbimi Shoqëror për Akomodimin e Fëmijëve (0707) EAGLE CONS Durres 70,150 2021-02-25 2021-02-26 610131532021 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT NR 11/2021 DT 23.02.2021 / SH. SH. AKOMODIMIN E FEMIJEVE/ 1013135/ TDO 0707
    Shërbimi Shoqëror për Akomodimin e Fëmijëve (0707) EAGLE CONS Durres 110,972 2021-02-25 2021-02-26 810131532021 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT NR 12/2021 DT 23.02.2021 / SH. SH. AKOMODIMIN E FEMIJEVE/ 1013135/ TDO 0707
    Bashkia Kruje (0716) EAGLE CONS Kruje 9,659,572 2021-02-11 2021-02-23 25521230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje clirim garancie Rikonstuksion dhe shtese e shkolles se mesme ,Lagja Kastrioti Fushe Kruje , kontrata nr 5230 dt 12.09.2018pv kolaudimi dt 22.07.2019 urdher nr 104 dt 10.02.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) EAGLE CONS Tirane 130,476 2021-02-17 2021-02-18 2410131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-blerje ushqime, up 282, dt 11.01.2021, form nj fit 12.01.2021, kon 282/3 dt 18.01.2021,ft 1, dt 29.01.2021, fh 3, dt 29.01.2021
    Instituti i Femijeve qe nuk degjojne (3535) EAGLE CONS Tirane 57,768 2021-02-16 2021-02-17 1410110522021 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne furnizim me ushqime up 45 dt 30.10.20 pv 3.11.2020 kontr 55 dt 6.11.20 ft elektr. 8 dt 29.1.2021 fh 2dt 9.2.2021
    Bashkia Shijak (0707) EAGLE CONS Durres 89,538 2021-02-11 2021-02-16 5021080012021 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK FAT 5/2021 USHQIME KONT 4401 DT 11.02.2019
    Bashkia Shijak (0707) EAGLE CONS Durres 142,026 2021-02-11 2021-02-16 5221080012021 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK FAT 183 KONT 4401 DT 11.12.2019 USHQIM
    Shtëp.Moshuarve Tiranë (3535) EAGLE CONS Tirane 20,805 2021-02-12 2021-02-15 1910131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-shp ushqime sipas up nr 13 dt 12.1.2021.njoft fit dt 21.1.2021.kont nr 21 dt 21.1.201.fat nr 2/2021dt 29.1.2021.fh nr 3 dt 29.1.2021
    Bashkia Kruje (0716) EAGLE CONS Kruje 27,558,225 2021-02-11 2021-02-12 24221230012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001- Bashkia Kruje Rikonstruksion dhe shtese e shkolles se mesme ,lagja , Kastrioti,Fushe Kruje kontrata nr 5230prot dt 12.09.2018 lik dif fat nr 42 nr ser 56546842
    Instituti i Femijeve qe nuk degjojne (3535) EAGLE CONS Tirane 60,132 2021-02-08 2021-02-09 1110110522021 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne furnizim me ushqime kontr vazhdim 7 dt 14.1.2019 ft 4 dt 29.1.2021 fh 1 dt 29.1.2021
    Instituti i Femijeve qe nuk degjojne (3535) EAGLE CONS Tirane 73,152 2021-02-08 2021-02-09 1210110522021 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne furnizim me ushqime up 45 dt 30.10.20 pv 3.11.2020 kontr 55 dt 6.11.20 ft elektr. 4 dt 29.1.2021 fh 1dt 29.1.2021
    Spitali Kukes (1818) EAGLE CONS Kukes 82,420 2021-01-18 2021-01-19 77910130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime det prap nr.21421 kont nr.06 dt.15.01.2018 fat nr.32 s 565467777 dt.28.02.2018 fh nr.47 dt.28.02.2018
    Spitali Kukes (1818) EAGLE CONS Kukes 85,470 2021-01-18 2021-01-19 77810130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime det prap nr.21421 kont nr.06 dt.15.01.2018 fat nr.68 s 56546863 dt.30.04.2018 fh nr 81 dt.20.04.2018