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 ERDIS All 140,378,080.00 168 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
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 117,665 2020-09-16 2020-09-18 27921018152020 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreac blerje ushqim per kafshet, up 2056/2 dt 18.12.19, nj.fitues 43/1 dt 15.1.20, m.kuader 43/2 dt 10.2.20, kont. 43/3 dt 10.2.20, ft 89229658 dt 31.8.20, fh 13 dt 31.8.20
    Sp. Bulqize (0603) ERDIS Bulqize 17,280 2020-09-14 2020-09-15 15510130652020 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE(1013065) likujdim furnitorin ERDIS per PO pl.5345, blerje ushqime, kontr. dt.19.03.2019,fat nr.654 dt.28.08.2020, seri 89229656, fh nr.24 dt.28.08.2020, pvmd dt.28.08.2020 ,L 10.
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 104,733 2020-08-26 2020-08-28 23421018152020 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreac blerje ushqim per kafshet, up 2056/2 dt 18.12.19, nj.fitues 43/1 dt 15.1.20, m.kuader 43/2 dt 10.2.20, kont. 43/3 dt 10.2.20, ft 89229651 dt 31.7.20, fh 11 dt 31.7.20
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 1,017,375 2020-08-25 2020-08-26 30321010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blere fruta perime nr 89229652 dt 30.07.20, fh 40 dt 30.07.20, kontr 1786/99 dt 24.1.20 u pr 17.9.19, fit 27.1.20
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 866,300 2020-08-25 2020-08-26 30421010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blere fruta perime nr 89229653 dt 30.07.20, fh 41 dt 30.07.20, kontr 1786/99 dt 24.1.20 u pr 17.9.19, fit 27.1.20
    Spitali Diber (0606) ERDIS Diber 212,304 2020-08-21 2020-08-24 19910130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber, Ushqim per menca, UP 31 dt 04.09.2019, kontrate 9/8 dt 10.10.2019, fat 996 dt 03.07.2020, FH 353 dt 07.07.2020, PV marrje dorezim dt 07.07.2020
    Bashkia Prenjas (0821) ERDIS Librazhd 43,512 2020-08-12 2020-08-13 45721530012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FATURE NR 655 DATE 31.07.2020,FH NR 9 DT 31.07.2020,FH NR 10 DT 31.07.2020,UP 73 DT 23.12.2019,V.FIT NR 15 DT 21.01.2020,KONT NR 262/2 DT 29.01.2020,UB 4148.
    Sp. Bulqize (0603) ERDIS Bulqize 6,624 2020-08-07 2020-08-10 13110130652020 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE(1013065) likujdim furnitorin ERDIS per PO pl.5345, blerje ushqime, kontr. dt.19.03.2019,fat nr.997 dt.19.07.2020, seri 27945997, fh nr.19 dt.20.07.2020, pvmd dt.20.07.2020 ,L 08.
    Sp. Bulqize (0603) ERDIS Bulqize 19,644 2020-08-07 2020-08-10 13210130652020 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE(1013065) likujdim furnitorin ERDIS per PO pl.5345, blerje ushqime, kontr. dt.19.03.2019,fat nr.998 dt.29.07.2020, seri 27945998, fh nr.20 dt.29.07.2020, pvmd dt.29.07.2020 ,L 09.
    Bashkia Prenjas (0821) ERDIS Librazhd 282,450 2020-08-06 2020-08-07 44421530012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FATURE NR 990 DATE 30.06.2020,FH NR 7 DHE 8 DATE 30.06.2020,UP NR 73 DATE 23.12.2019,KONT NR 262/2 DATE 29.01.2020,UB NR 4148.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ERDIS Tirane 110,000 2020-07-22 2020-07-23 8510061632020 Shpenz. per rritjen e AQ - studime ose kerkime 1006163,SNTIndustr Nxjerrese lik ft paisje zyre nr 993 dt 10.7.20 sr 27945993, fh 6 dt 10.7.20, urdh 22.7.20, pv 708.7.20, pvmd 10.7.20
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ERDIS Tirane 71,680 2020-07-22 2020-07-23 8410061632020 Shpenz. per rritjen e AQ - studime ose kerkime 1006163,SNTIndustr Nxjerrese lik ft mat pastr nr 995 dt 10.7.20 sr 27945995, fh 7 dt 10.7.20, urdh 22.7.20, pv 7.7.20, pvmd 10.7.20
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 2,530,887 2020-07-21 2020-07-22 25921010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blere fruta perime nr 27945988 dt 30.06.20, fh 28 dt 30.06.20, kontr 1786/99 dt 24.1.20 u pr 17.9.19, fit 27.1.20
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 307,286 2020-07-21 2020-07-22 26021010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blere fruta perime nr 27945989 dt 30.06.20, fh 29 dt 30.06.20, kontr 1786/99 dt 24.1.20 u pr 17.9.19, fit 27.1.20
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 89,113 2020-07-16 2020-07-20 20021018152020 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreac blerje ushqim per kafshet, up 2056/2 dt 18.12.19, nj.fitues 43/1 dt 15.1.20, m.kuader 43/2 dt 10.2.20, kont. 43/3 dt 10.2.20, ft 27945991 dt 30.06.20, fh 9 dt 30.06.20
    Sp. Bulqize (0603) ERDIS Bulqize 45,156 2020-07-15 2020-07-16 10910130652020/1 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE(1013065) likujdim furnitorin ERDIS per PO pl.5345, blerje ushqime, kontr. dt.19.03.2019,fat nr.984 dt.30.06.2020, seri 27945984, fh nr.18 dt.30.06.2020, pvmd dt.30.06.2020 ,L 07.
    Spitali Diber (0606) ERDIS Diber 174,180 2020-07-15 2020-07-16 16010130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber ushqim menca, UP 31 dt 04.09.2019, Kontrate 9/8 dt 10.10.2019, Fat 979 dt 07.05.2020, FH 221/1 dt 07.05.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 113,290 2020-06-12 2020-06-16 15121018152020 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreac blerje ushqim per kafshet, up 2056/2 dt 18.12.19, nj.fitues 43/1 dt 15.1.20, m.kuader 43/2 dt 10.2.20, kont. 43/3 dt 10.2.20, ft 27945966 dt 31.3.20, fh 3 dt 31.3.20
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 104,273 2020-06-15 2020-06-16 15821018152020 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreac blerje ushqim per kafshet, up 2056/2 dt 18.12.19, nj.fitues 43/1 dt 15.1.20, m.kuader 43/2 dt 10.2.20, kont. 43/3 dt 10.2.20, ft 27945982 dt 31.5.20, fh 7 dt 31.5.20
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 61,885 2020-06-12 2020-06-16 15021018152020 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreac blerje ushqim per kafshet, up 2056/2 dt 18.12.19, nj.fitues 43/1 dt 15.1.20, m.kuader 43/2 dt 10.2.20, kont. 43/3 dt 10.2.20, ft 27945964 dt 28.2.20, fh 1 dt 28.2.20