Treasury Transactions 2019-2025

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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 DION-AL All 4,014,070,843.00 1,019 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
    Reparti Ushtarak Nr.5001 Tirane (3535) DION-AL Tirane 31,679 2020-04-27 2020-04-28 13810170812020 Uniforma dhe veshje te tjera speciale 1017081-K.D.S.sipas tabeles Min Fin Shpenz per larje tesha Bunavi muaji mars, kontr ne vazhdim, nr 21 seri 76812523 dt 31.03.2020
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 162,744 2020-04-23 2020-04-24 12210160202020 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2020 Lik ushqime kontr vazhd 2637 dt 08.05.2019 fat 86662557 nr 7 dt 31.03.2020 fh 3 dt 31.03.2020 sipas emaili teminfin per dt 24-27.03.2020
    Reparti i NSH Tirane (3535) DION-AL Tirane 706,702 2020-04-21 2020-04-22 7510160122020 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2020 Lik ushqime kontr vazhd 496/1 dt 15.03.2020 fat 86662556 nr 6 dt 31.03.2020 fh 4 dt 31.03.2020
    Reparti i NSH Fier (0909) DION-AL Fier 540,177 2020-04-10 2020-04-15 8210160192020 Furnizime dhe sherbime me ushqim per mencat Reparti i NSH Fier 1016019 ushqime Mars 2020 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.27 seri 76812927 dt.31.03.2020
    Sp. Durres (0707) DION-AL Durres 21,860,708 2020-04-10 2020-04-14 410130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRES SIT NR 8RIK I GODINES SE PEDIATRISE KONT 2729/7 DT 14.011.2018FAT NR 76812630 DT 06.04.2020
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 498,278 2020-03-25 2020-04-09 4610160132020 Furnizime dhe sherbime me ushqim per mencat 1016013 Reparti i NSH Shkoder,furnizim ushqime, kontrate vazhdim 45 dt 22.05.2019, fat 86662552 dt 29.02.2020, fh 2 dt 29.02.2020, akk marrje dorez 29.02.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) DION-AL Tirane 56,891 2020-03-27 2020-04-09 10510170812020 Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-Larje teshash ,kontrt shtese 20% nr 190 dt 21.01.2020,fat nr 18 seri 76812520dt 29.02.2020,akt-m-dorrezim -rakordim mujor nr 02dt 29.02.20
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 588,967 2020-03-26 2020-04-09 8910160202020 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2020 602-shp ushqimi per te paraburgosurit, shkurt 2020, sipas kon ne vazhdi 2637, dt 08.05.2019, ft 04, dt 19.03.2020, seri 86662554, fh 2, dt 19.03.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) DION-AL Tirane 35,921 2020-03-27 2020-04-09 9710170812020 Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-Larje teshash per KDS,kontrt shtese 20% nr 189 dt 21.01.2020,fat nr 25 seri 76812925 dt 29.02 2020,akt-m-dorrezim -rakordim mujor nr 02dt 29.02.20
    Spitali Lezhe (2020) DION-AL Lezhe 921,514 2020-04-06 2020-04-08 13910130212020 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE LIK FAT.13 DT.31.03.2020 SIPAS KONTR.1101/5 DT.03.01.2019 SHERBIM ME USHQIME
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,188,274 2020-03-19 2020-03-31 15710170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/13 dt 31.12.19, ft 76812518 dt 29.2.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 737,265 2020-03-19 2020-03-31 16610170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/11 dt 31.12.19, ft 76813107 dt 29.2.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,660,515 2020-03-19 2020-03-31 16710170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/10 dt 31.12.19, ft 76813307 dt 29.2.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,790,850 2020-03-19 2020-03-31 16510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/12 dt 31.12.19, ft 76813157 dt 29.2.2020
    Spitali Lushnje (0922) DION-AL Lushnje 394,893 2020-03-18 2020-03-19 19310130222020 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Mirembajtje e objekteve te spitalit sipas kontrates nr.670/1, dt.05.06.2019, fat nr.seri 76812623, dt.06.03.2020, situacion punimesh , dt.03.03.2020
    Qendra Ekonomike Arsimit (0202) DION-AL Berat 1,781,438 2020-03-12 2020-03-18 12821020052020 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ekonomike e Arsimit Berat shkresa nr 139 date 13.02.2018 kontrata dt 09.02.2018 sherbim gatimi dhe servimi per cerdhe,kopsht dhe konvikt ft nr 04 dt 21.01.2020 up nr 42 dt 28.04.2017 up nr 69 dt 0.12.2017 njoftim fituesi
    Sp. Durres (0707) DION-AL Durres 9,007,013 2020-03-12 2020-03-17 310130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRES SIT NR 7 RIK I GODINES SE PEDIATRISE KONT 2729/7 DT 14.011.2018 FAT NR 26 DT 29.02.2020
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 103,990 2020-03-09 2020-03-10 10710160252020 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE U PROK 1 DT 7.1.2020; FD 4 DT 29.2.2020
    Spitali Lezhe (2020) DION-AL Lezhe 18,735,161 2020-03-06 2020-03-09 11410130212020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LEZHE LIK FAT.36 DT.21.02.2020,DIFERENCE FAT.29 DT.11.11.2019,SITUAC NR.1 DT.11.11.2019,PREVENT 1 DT.11.11.2019,SITUAC NR.3 DT.21.02.2020,URDH PROK NR.16 DT.07.03.2019,NJOF FITUES DT.24.06.2019,KONTR.630/9 DT.02.08.2019 ND.MATERNIT
    Sp. Durres (0707) DION-AL Durres 13,103,019 2020-03-06 2020-03-09 110130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRES SIT NR 6 RIK I GODINES SE PEDIATRISE KONT 2729/7 DT 14.011.2018