Treasury Transactions 2015-2018

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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 "SHPRESA" SHPK All 2,043,922,267.00 868 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
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 259,524 2015-05-20 2015-05-20 3021011622015 Furnizime dhe sherbime me ushqim per mencat 2101162 qendra soc shtepia e perbash ushqime kont 36 DT 26.02.2015 FAT 172 SR 20463948 DT 04.05.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 3,236,554 2015-05-19 2015-05-20 23510170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 1281/2 dt 5.10.12 ne vazhdim ft 166 dt 30.4.15 seri 20463942 akt -rakordim 4 dt 1.5.15 reparti 1050
    Sp. Berati (0202) "SHPRESA" SHPK Berat 233,540 2015-05-12 2015-05-13 21610130642015 Sherbime te pastrimit dhe gjelberimit Spitali Berat per shpresa fat nr 164 1013064
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,707,996 2015-05-11 2015-05-12 14128090012015 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim teritori kontr vazhd 21/1 dt 06.01.2015 fat 20463944
    Komisioni i Prokurimit Publik (3535) "SHPRESA" SHPK Tirane 869,798 2015-05-11 2015-05-11 13610870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom.urdh brendsh 124 dt 17.04.2015,vendim KPP nr 159/2015 dt 07.04.2015
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 2,679,230 2015-05-08 2015-05-11 14028090012015 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim teritori kontr vazhd 1339/5 dt 15.09.2015 fat 20463945
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 3,360,967 2015-04-27 2015-04-28 19010170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 1281/2 dt 5.10.12 ne vazhdim ft 121 dt 31.3.15 seri 20463895 akt -rakordim 3 dt 1.4.15 reparti 1050
    Sp. Mat (0625) "SHPRESA" SHPK Mat 47,984 2015-04-23 2015-04-23 5610130782015 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik.Siatc.Nr.2 "Sherbim pastrimi te jashtem,evadim i mjeteve spitalore dhe sip.te gjelberta".Fat.Nr.129 Dt.14.04.2015 Kontr.Shtese Nr.129prot Dt.13.02.15.
    Sp. Mat (0625) "SHPRESA" SHPK Mat 93,243 2015-04-23 2015-04-23 5510130782015 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik.Siatc.Nr.1 "Sherbim pastrimi te jashtem,evadim i mjeteve spitalore dhe sip.te gjelberta".Fat.Nr.67 Dt.28.02.2015 Kontr.Shtese Nr.129prot Dt.13.02.15.
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 711,486 2015-04-22 2015-04-23 5410160132015 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLICISE NSH SHKODER ft 19112297 dt 28.02.2015
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,295,345 2015-04-22 2015-04-23 10928090012015 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim teritori kontr vazhd 21/1 fat 133 seri 20463907
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,800,528 2015-04-22 2015-04-23 11028090012015 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim teritori kontr vazhd 21/1 fat 136 seri 20463910
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 2,733,926 2015-04-23 2015-04-23 10728090012015 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim teritori kontr vazhd 1339/5 dt 15.09.2014 fat 20463899
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,692,154 2015-04-22 2015-04-23 10828090012015 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim teritori kontr vazhd 21/1 fat 130 seri 20463904
    Te qendrojme se bashku (3535) "SHPRESA" SHPK Tirane 188,496 2015-04-21 2015-04-21 2221011582015 Furnizime dhe sherbime me ushqim per mencat 2101158 QEND SOC TE QEND SE BASHK USHQIME KONT NE VAZHD NR 50 DT 25.03.2015 FAT 126 DT 31.03.2015 SR 20463900 FH 3 DT 24.03.2015
    Te qendrojme se bashku (3535) "SHPRESA" SHPK Tirane 144,144 2015-04-20 2015-04-20 1921011582015 Furnizime dhe sherbime me ushqim per mencat 2101158 QEND SOC TE QEND SE BASHK USHQIME KONT 33 DT 11.02.2015 FAT 98 DT 28.02.2015 SR 20463871 FH 28.02.2015 NR 3
    Te qendrojme se bashku (3535) "SHPRESA" SHPK Tirane 69,972 2015-04-20 2015-04-20 1821011582015 Furnizime dhe sherbime me ushqim per mencat 2101158 QEND SOC TE QEND SE BASHK USHQIME KONT 3 DT 05.01.2015 FAT 92 DT 11.02.2015 SR 20463865 FH 2 DT 11.02.2015
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 285,476 2015-04-17 2015-04-17 2121011620115 Furnizime dhe sherbime me ushqim per mencat 2101162 qendra soc shtepia e perbas ushqime up 16 dt 19.01.15 kont ne vazhd 36 dt 26.02.2015 fat 127 dt 31.03.2015 sr 2046390
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,174,343 2015-04-15 2015-04-16 10810170812015 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrimi kontr.2198/2 dt 25.5.2012 ne vazhdim ft 120 dt 31.3.15 seri 20463894 akt-rakordim 3 dt 31.3.15
    Sp. Berati (0202) "SHPRESA" SHPK Berat 241,172 2015-04-10 2015-04-14 15510130642015 Sherbime te pastrimit dhe gjelberimit Spitali berat per shpres sherbim larje 1013064