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
    Te qendrojme se bashku (3535) "SHPRESA" SHPK Tirane 230,476 2014-11-19 2014-11-20 9421011582014 Furnizime dhe sherbime me ushqim per mencat 2101158 Q Soc Te Qend se bashku lik USHQIM UP 70 DT 29.05.14 KONT 96 DT 26.06.14 NJIOF FIT 26.06.2014 NR 94 Fat 557 dt 01.11.14 sr 18250305 pfh 01.11.14
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 15,450 2014-11-20 2014-11-20 26110130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 34 dt 28.03.2014 ft nr 73 dt 16.10.2014 fh nr 73 dt 16.10.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 4,350 2014-11-20 2014-11-20 26210130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 34 dt 28.03.2014 ft nr 74 dt 21.10.2014 fh nr 74 dt 21.10.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 10,500 2014-11-20 2014-11-20 26010130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 34 dt 28.03.2014 ft nr 72 dt 16.10.2014 fh nr 72 dt 16.10.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 4,520 2014-11-20 2014-11-20 25810130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 34 dt 28.03.2014 ft nr 68 dt 03.10.2014 fh nr 68 dt 03.10.2014
    Bashkia Kruje (0716) AGIM LIKA Kruje 100,200 2014-11-19 2014-11-20 85321230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr 80 dt 30.11.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 39,020 2014-11-19 2014-11-20 85121230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr 78 dt 30.11.2013
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 4,475 2014-11-20 2014-11-20 25910130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 34 dt 28.03.2014 ft nr 69 dt 14.10.2014 fh nr 69 dt 14.10.2014
    Bashkia Kruje (0716) AGIM LIKA Kruje 27,280 2014-11-19 2014-11-20 85521230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr77 dt 31.12.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 320 2014-11-19 2014-11-20 84921230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr 76 dt 30.10.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 61,560 2014-11-19 2014-11-20 55621230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 78 dt 30.12.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 100,320 2014-11-19 2014-11-20 86021230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr74dt 25.09.2013
    Komisariati i Policise NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 711,416 2014-11-20 2014-11-20 25110160132014 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLOCISE NSH SHKODER FAT. 18250304 DT. 01.11.2014
    Bashkia Kruje (0716) AGIM LIKA Kruje 37,920 2014-11-19 2014-11-20 85021230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr 77 dt 30.10.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 23,350 2014-11-19 2014-11-20 85421230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr 81 dt 30.11.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 167,340 2014-11-19 2014-11-20 84821230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 76 dt 30.10.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 141,840 2014-11-19 2014-11-20 85921230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 73 dt 25.09.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 62,310 2014-11-19 2014-11-20 86121230012014 Furnizime dhe sherbime me ushqim per mencat bashkia Kruje lik i fatures me nr75 dt 25.09.2013
    Bashkia Kruje (0716) AGIM LIKA Kruje 83,460 2014-11-19 2014-11-20 85221230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 79 dt 30.11.2013
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 369,050 2014-11-19 2014-11-20 16710140132014 Furnizime dhe sherbime me ushqim per mencat 602,spitali i burgut,ushqime,up nr 2568 dt 28.10.2014,fto dt 28.10.2014,njof fit 2615 dt 03.11.2014,fat nr 116 dt 01.11.2014 sr 00717703 fh nr 74 dt 01.11.2014