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
    Drejtoria E Konvikteve (3535) DOGEL Tirane 207,606 2014-11-26 2014-11-27 24921011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik blerje ushqime kont vazhdim nr 182 dt 31.03.2014 fat nr 15823003 dt 24.11.2014 fh nr 32 dt 24.11.2014
    Maternitet Nr.2T. (3535) M.C.CATERING Tirane 772,692 2014-11-26 2014-11-27 61210130882014 Furnizime dhe sherbime me ushqim per mencat SUOGJ K.GLIOZHENI ushqime vazhdim kontr. 39/8 dt,30.06.2014 fat.16120723 dt. 28.10.2014 fh 79 dt. 31.10.2014 fat. 16120722 dt. 31.10.2014 fh. 78 dt. 31.10.2014 fat.16120721 dt. 31.10.2014 fh. 77 dt. 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 450,000 2014-11-26 2014-11-27 278610130492014 Furnizime dhe sherbime me ushqim per mencat QSUT KONT 2286/26 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6815 SR 11532188 DT 20.10.14
    Shtepia e Femijeve Shkollor Sarande (3731) START CO Sarande 151,290 2014-11-26 2014-11-27 16721380102014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIMI NGA SHT FEMIJES
    Spitali Lezhe (2020) NIKA Lezhe 136,860 2014-11-27 2014-11-27 47510130212014 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT NR 89 DT 25.11.2014
    Shtepia e Femijeve Shkollor Sarande (3731) HYSI / SARANDE Sarande 19,587 2014-11-26 2014-11-27 16821380102014 Furnizime dhe sherbime me ushqim per mencat SHP BUKE NGA SHT FEMIJES
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 1,260 2014-11-26 2014-11-27 40410130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.3.date 29.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 1,050 2014-11-26 2014-11-27 40310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr4.date 30.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 34,440 2014-11-26 2014-11-27 40210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.2.date 28.10.2014 nga Spitali Gramsh
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 11,224 2014-11-26 2014-11-26 33421011542014 Furnizime dhe sherbime me ushqim per mencat 2101054 Q Eduk,Zhv.fem blerje bulmet,kont vazhdim nr 1041 dt 10.09.2014 fat nr 671 dt 01.10.2014 sr 09843671 fh nr 79 dt 01.10.2014
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 105,017 2014-11-25 2014-11-26 12121150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME FAT 55/17687610 GH 55 DT 31.10.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 310,081 2014-11-25 2014-11-26 11921150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FRUTA PERIME , FATURA NR 53, sereia 17687608 dt 31.10.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 217,470 2014-11-25 2014-11-26 42321370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje ushqime fat 34.37.47 dt.04.11.2014
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 1,013,040 2014-11-25 2014-11-26 53510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 15669110dt30.10.2014
    Sp. Puke (3330) PAULIN HAJDARAJ Puke 112,800 2014-11-25 2014-11-26 21710130832014 Furnizime dhe sherbime me ushqim per mencat 1013083 SPITALI PUKE KODI 1013083 blerje ushqime fat.13 dt.11.11.2014
    Bashkia Bajram Curri (1836) VALMIR NIKOÇI Tropoje 442,205 2014-11-25 2014-11-26 302221450012014 Furnizime dhe sherbime me ushqim per mencat Bashkia B.Curri Tropoje ushqime kontrate dt 16.04.2014 ft nr 4.6 dt 15.10.2014 fh nr 5.6 dt 15.10.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 593,400 2014-11-25 2014-11-26 12021150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME BLEKTORALE, UB 5851, FH49dt 31.10.2014,fat nr 52 seria 17687607
    Sp. Sarande (3731) SUZANA KOHILA Sarande 16,984 2014-11-26 2014-11-26 41310130842014 Furnizime dhe sherbime me ushqim per mencat SHP NGA SPITALI
    Qendra e zhvillimit Durres (0707) EGLENTI Durres 199,064 2014-11-13 2014-11-26 18410250662014 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 670 DT 5.11.2014
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 141,492 2014-11-25 2014-11-26 11821150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, BUKE, kontrate nr NR 5850,fatura nr 61 dt 31.10.2014, nr serial 13716012