Treasury Transactions

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Transactions Value:

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 All All 2,151,864,803.00 3,984 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. Mat (0625) URIM DEMIRI Mat 34,752 2014-12-02 2014-12-02 32610130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per mencat(Buke) . Fat.Nr.36 Dt.31.10.2014.Urdh.Prok.Nr.4 Dt.05.03.14. Kontr.nr.214/1Prot Dt.21.04.14
    Sp. Mat (0625) ERDIS Mat 17,712 2014-12-01 2014-12-02 32310130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per mencat(ushqimore) . Fat.Nr.088 Dt.31.10.2014.Urdh.Prok.Nr.4 Dt.05.03.14. Kontr.nr.205Prot Dt.17.04.14
    Reparti Ushtarak Nr.2001 Durres (0707) EURO-MILI Durres 1,351,690 2014-12-01 2014-12-02 64610170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Sp. Mirdite (2026) ZEF M. NDOJ Mirdite 32,550 2014-12-01 2014-12-02 32110130792014 Furnizime dhe sherbime me ushqim per mencat spitali per ushqime
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 102,209 2014-11-27 2014-12-01 57821240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950165
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 325,685 2014-12-01 2014-12-01 14010180162014 Furnizime dhe sherbime me ushqim per mencat UNIFORMA+USHQIM CASH+DJETA TETOR 2014 SH.I.SH 1018016
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) LEL Tirane 12,485 2014-11-27 2014-12-01 12010160992014 Furnizime dhe sherbime me ushqim per mencat 1016099,Ap.Depart.per Kuf.Migracionin . lik ft bl ushqime kv dt 25.9.2014, seri 00667073 dt 31.10.2014, fh dt 31.10.2014
    Komisariati i Policise Durres (0707) ERDIS Durres 125,760 2014-11-27 2014-12-01 33910160252014 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE BLERJE USHQIME
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 39,250 2014-12-01 2014-12-01 12410180152014 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi sr
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 93,705 2014-11-27 2014-12-01 12010251132014 Furnizime dhe sherbime me ushqim per mencat qendra komb viktimave dhunes ushqime kv 28.4.2014 fat 31.10.2014 s 17837610 fh 31.10.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) LEL Tirane 525,150 2014-11-27 2014-12-01 11810160992014 Furnizime dhe sherbime me ushqim per mencat 1016099,Ap.Depart.per Kuf.Migracionin . lik ft bl ushqime kv dt 25.9.2014, seri 00667081 dt 31.10.2014, fh dt 31.10.2014
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 193,120 2014-11-27 2014-12-01 57921240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950166
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 128,747 2014-11-27 2014-12-01 58021240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950166
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 153,313 2014-11-27 2014-12-01 57721240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950165
    Sp. Gramsh (0810) LENIE ZANI Gramsh 44,760 2014-11-27 2014-11-27 40510130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar faturen nr.153.date 28.10.2014 nga Spitali Gramsh
    Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 60,156 2014-11-26 2014-11-27 29610170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore up 3029/1 dt 15.9.14 kontrate 3796 dt 28.10.14 uredher lidhje kontrate 2965/3 dt 23.10.14, nj.fituesi 2965/2 dt 21.10.14ft 092/093 dt 27.10.14 seri 16288092/16288093 fh 29/30 dt 27.10.14
    Drejtoria E Konvikteve (3535) DOGEL Tirane 12,600 2014-11-26 2014-11-27 24821011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik blerje ushqime kont vazhdim nr 180 dt 31.03.2014 fat nr 15823001 dt 10.11.2014 fh nr 30 dt 10.11.2014
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 40,000 2014-11-27 2014-11-27 15221120052014 Furnizime dhe sherbime me ushqim per mencat K.SH.Patos 2112005 trajtim ushqimor
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 15,870 2014-11-27 2014-11-27 53410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 53 NE SERIAL 003253 DT 01.11.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 33,360 2014-11-27 2014-11-27 53310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 52 NE SERIAL 003252 DT 01.11.2014