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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  • Supplier 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. Tropoje (1836) VALMIR NIKOÇI Tropoje 8,170 2014-11-25 2014-11-25 29110130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 34 date 28.03.2014 kontrat dt 01.04.2014 fh nr 78.79 date 03.11.2014 ft nr 78.79 date 03.11.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 1,440 2014-11-25 2014-11-25 29210130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 34 date 28.03.2014 kontrat dt 01.04.2014 fh nr 81 date 06.11.2014 ft nr 81 date 06.11.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 38,960 2014-11-25 2014-11-25 29010130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 34 date 28.03.2014 kontrat dt 01.04.2014 fh nr 77 date 30.10.2014 ft nr 77 date 30.10.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 32,220 2014-11-25 2014-11-25 28910130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 34 date 28.03.2014 kontrat dt 01.04.2014 fh nr 75 date 30.10.2014 ft nr 75 date 30.10.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 22,640 2014-11-25 2014-11-25 29310130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 34 date 28.03.2014 kontrat dt 01.04.2014 fh nr 82.83 date 06.11.2014 ft nr 82.83 date 06.11.2014
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 213,240 2014-11-25 2014-11-25 11821410352014 Furnizime dhe sherbime me ushqim per mencat 2141035 SHTAPIA E FOSHNJES SHKODER fatura nr 18257507 DT 24.11.2014
    Bashkia Shkoder (3333) "DENIS -SH" Shkoder 986,640 2014-11-25 2014-11-25 72321410012014 Furnizime dhe sherbime me ushqim per mencat 2141001 bashkia shkoder, ft 18017044/ 47/ 51/ 58/ 63 dt 07.11.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 147,938 2014-11-25 2014-11-25 11821460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 194,195 DT 15.11.2014
    Bashkia Shkoder (3333) "DENIS -SH" Shkoder 3,225,887 2014-11-24 2014-11-25 71921410012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA SHKODER FAT 18017040-18017066 DT 07.11.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 91,272 2014-11-20 2014-11-25 34210130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER USHQIME FT NR 144 SER 08184338 DT 31.10.2014 KONTRATE 14/16 DT 09.06.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) RAIFFEISEN BANK SH.A Durres 176,533 2014-11-25 2014-11-25 23310161012014 Furnizime dhe sherbime me ushqim per mencat 1016101 DREJT RAJ KUFI MIGRACION KOMPENSIM USHQIMI
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,860,320 2014-11-24 2014-11-25 59710130512014 Furnizime dhe sherbime me ushqim per mencat QSUT barna vazhdim kontr. 346 dt. 12.06.2014 fat.3493(13363493) dt. 14.08.2014 fh. 159 dt. 14.08.2014
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 235,841 2014-11-25 2014-11-25 40610130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER FH 15,16 DATE 10.11.2014.
    Sp. Kolonje (1514) VALENTINA TOSUNI Kolonje 16,500 2014-11-24 2014-11-24 31210130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizoime me ushqim lik i fat nr 18 dt 31.10.2014,fh nr 45 dt 31.10.2014,kontrate nr 16 dt 12.06.2014
    Sp. Kolonje (1514) VALENTINA TOSUNI Kolonje 23,760 2014-11-24 2014-11-24 31310130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime me ushqim lik i fat nr 20/N dt 11.11.2014,fh nr 47 dt 11.11.2014,kontrate nr 16 dt 12.06.2014
    Agjensia Kombetare e duhaneve (3535) IBRAHIM OSMANI Tirane 72,000 2014-11-24 2014-11-24 14610050392014 Furnizime dhe sherbime me ushqim per mencat 1005039 A.K. Duhan-Cigare blerje USHQIME DEGUSTIMI, U.B. nr 20 dt 01.07..2014, p.v. dt 10.07..2014, vl.perfd, dt 04.07..14,fat nr 40 dt 20.11.2014, seri 17489840 f.hyrje nr 13 dt 20.11.2014
    Sp. Kolonje (1514) VALENTINA TOSUNI Kolonje 18,065 2014-11-24 2014-11-24 31410130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime me ushqim lik i fat nr 19 dt 31.10.2014,fh nr 46 dt 31.10.2014,kontrate nr 16 dt 12.06.2014
    Spitali Shkoder (3333) LEL Shkoder 279,847 2014-11-24 2014-11-24 41910130232014 Furnizime dhe sherbime me ushqim per mencat SPITALI SHKJODER LIKUJ FAT NR 00667096 DT 12.11.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 2,781,983 2014-11-24 2014-11-24 23421070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 157,012 2014-11-19 2014-11-24 11821270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK fat.137,138,139,146,147,148,153,154,155,159,160,152