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

  • Institution List
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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 DION-AL All 3,531,062,691.00 975 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 Arkivave Shtetit (3535) DION-AL Tirane 203,587 2020-08-26 2020-08-28 43510200012020 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2020 Lik sherb pastrimi kontr vazhd 1229/8 dt 15.05.2020 fat 76812990 nr 40 dt 31.07.2020
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 584,617 2020-08-26 2020-08-27 14610160132020 Furnizime dhe sherbime me ushqim per mencat 1016013 Reparti i NSH Shkoder, furnizim e sherbim ushqimi, kontr vazhdim 45 dt 22.05.2019, fat 86662568 dt 31.07.2020, fh 9 dt 31.07.2020, pcv marrje dorezim 31.07.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,691,416 2020-08-19 2020-08-20 59510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/16 dt 31.3.20, ft 76813312 dt 31.7.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,671,550 2020-08-19 2020-08-20 59110170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/12 dt 31.12.19, ft 76813163 dt 31.7.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 329,586 2020-08-19 2020-08-20 59210170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/11 dt 31.12.19, ft 76813112 dt 31.7.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,123,840 2020-08-18 2020-08-19 57710170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/17 dt 31.3.20, ft 76812531 dt 31.7.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,414,542 2020-08-18 2020-08-19 57610170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/13 dt 31.12.19, ft 76812530 dt 31.7.2020
    Spitali Lezhe (2020) DION-AL Lezhe 2,070 2020-08-18 2020-08-19 27010130212020 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE LIK FAT.24 DT.11.08.2020,FHYRJE 116 DT.11.08.2020 SIPAS KONTR.1101/5 DT.03.01.2019 SHERBIM KATERING
    Qendra Ekonomike Arsimit (0202) DION-AL Berat 831,067 2020-08-10 2020-08-17 34821020052020 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ekonomike e Arsimit Berat pagese kontrata 09.02.2018 fatura 07 dt 30.06.2020 seria 76813367 sherbim karteringu
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 327,707 2020-08-13 2020-08-14 30410160202020 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2020 Lik ushqime kontr vazhd 2637 dt 08.05.2019 fat 86662566 nr 19 dt 31.07.2020 fh 7 dt 31.07.2020
    Spitali Lezhe (2020) DION-AL Lezhe 691,851 2020-08-07 2020-08-11 34310130212020 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE LIK FAT.23 DT.31.07.2020,SITUACION I SHPERN SE USHIMIT 1-31.07.2020,SIPAS KONTR.1101/5 DT.03.01.2019
    Reparti i NSH Tirane (3535) DION-AL Tirane 524,758 2020-08-06 2020-08-07 17110160122019 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2020 Lik ushqime kontr vazhd 496/1 dt 15.03.2019 fat 86662567 nr 17 dt 31.07.2020 fh 12 dt 31.07.2020
    Spitali Lezhe (2020) DION-AL Lezhe 5,232 2020-08-04 2020-08-06 41810130212020 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE LIK FAT.21 DT.09.07.2020,FHYRJE 94 DT.09.07.2020,SIPAS KONTR.1101/5 DT.03.01.2019 USHQIME KATERING
    Reparti i NSH Fier (0909) DION-AL Fier 418,536 2020-08-05 2020-08-06 19110160192020 Furnizime dhe sherbime me ushqim per mencat Reparti i NSH Fier 1016019 ushqime Korrik 2020 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.49 seri 76812949
    Sp. Durres (0707) DION-AL Durres 19,704,981 2020-08-05 2020-08-06 1110130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRES /SIT NR11 RIK I GODINES SE PEDIATRISE KONT 2729/7 DT 14.011.2018 FAT NR 02 DT 03.08.2020
    Spitali Lezhe (2020) DION-AL Lezhe 10,460,022 2020-07-24 2020-07-27 30510130212020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI RAJONAL LEZHE LIK FAT.46 DT.17.07.2020,URDH PROK NR.16 dt.07.03.2019,njof fitu dt.24.06.2019,SITUAC.5 dt.17.07.2020,relacion permb dt.26.07.2020 SIPAS KONTR.630/9 DT.02.08.2019 NDERT I MATERNIT
    Drejtoria e Arkivave Shtetit (3535) DION-AL Tirane 203,587 2020-07-22 2020-07-23 37810200012020 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2020 Lik sherb pastrimi kontr vazhd 1229/8 dt 15.05.2020 fat 76812943 nr 43 dt 30.06.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 145,850 2020-07-21 2020-07-22 52910170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/14 dt 31.12.19, ft 76812529 dt 30.6.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 481,420 2020-07-21 2020-07-22 53310170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/10 dt 31.12.19, ft 76813311 dt 30.6.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,760,416 2020-07-21 2020-07-22 53210170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/12 dt 31.12.19, ft 76813162 dt 30.6.2020