Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DION-AL All 3,531,062,691.00 975 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 92,877 2019-12-24 2019-12-31 60710170812019 Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-Larje teshash , Bunavi -RU. 5010,kontrt ne vazhdim nr 716/2 dt 8.3.2019,fat nr62 seri 76812508 dt 30.11..2019,akt-m-dorrezim -rakordim mujor dt 30.11..19
    Bashkia Vau Dejes (3333) DION-AL Shkoder 732,952 2019-12-27 2019-12-30 83521570012019 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi e shperndarje ushqimi konvikti shkolles prof Ndre Mjeda, kont vazhdim 4/11 dt 20.03.2019, fat 76812981 dt 23.12.2019, pcv marrje dorezim 23.12.2019
    Bashkia Vau Dejes (3333) DION-AL Shkoder 496,138 2019-12-26 2019-12-27 83321570012019 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi e shperndarje ushqimi per Qendren Besa Baubullush,kont vazhd 4/19 dt 12.04.2019,fat 76812980 dt 23.12.2019, pcv marrje dorez 23.12.2019
    Bashkia Vau Dejes (3333) DION-AL Shkoder 366,197 2019-12-26 2019-12-27 83021570012019 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi e shperndarje ushqimi per Qendren Besa Baubullush,kont vazhd 4/19 dt 12.04.2019,fat 76813475 dt 20.12.2019, pcv marrje dorez 20.12.2019
    Bashkia Vau Dejes (3333) DION-AL Shkoder 289,440 2019-12-26 2019-12-27 83121570012019 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi e shperndarje ushqimi per konviktin e shkolles profesionale Ndre Mjeda,kont vazhd 4/11 dt 20.03.2019,fat 7683477 dt 20.12.2019, pcv marrje dorez 20.12.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) DION-AL Tirane 21,909 2019-12-21 2019-12-24 59510170812019 Uniforma dhe veshje te tjera speciale 1017081-K.D.S. 602.SHpz.larje teshash m- nentor 2019,kontrt vazhdim nr 717/2 dt 8.03.2019, fat nr 25 dt 31.11.2019,sr 76812975,akt-rakordimi mujor dt 30.11..19
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) DION-AL Tirane 1,239,946 2019-12-20 2019-12-23 65910171392019 Shpenzime per mirembajtjen e objekteve ndertimore 1017139 Emergjencat Civile/ Rezervat e Shtetit.602-Mirembajtje objekteve ndertesa,Drejtoria D.P.R.SH. fat 37 sr 76812697dt 11.12.2019,kontrt vazhdm nr 129/9 dt 26.6..2019,situacion punim nr 1 dt 21.11.19,pvmdorezim punimv dt 5-10.12.19
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 108,880 2019-12-20 2019-12-23 72710160252019 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 USHQIME KONTR 01 DT 11.01.2019 FAT 23 DT 30.11.2019
    Spitali Lezhe (2020) DION-AL Lezhe 15,447,022 2019-12-21 2019-12-23 44810130212019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LEZHE LIK FAT.36 dt.10.12.2019 URDH PROK NR.16 DT.07.03.2019,NJOF FITUE DT.24.06.2019,SITUAC 2 DT.10.12.2019 SIPAS KONTR.630/9 DT.02.08.2019 NDERTIM I MATERNITETIT LEZHE
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 4,287,953 2019-12-16 2019-12-19 121710170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5156 dt 20.07.2016 fat 76813153 dt 3011.2019 akt rakord 04.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,466,157 2019-12-16 2019-12-19 121810170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5058/9 dt 29.07.2016 fat 76813101 dt 30.11.2019 akt rakord nr 11 dt 4.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,001,516 2019-12-16 2019-12-19 122810170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 6507/3 dt 17.10.2016 fat 76812506 dt 30.11.2019 akt rakord 30.11.19
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 4,916,035 2019-12-16 2019-12-19 121910170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5633/2 dt 19.08.2016 fat 76813303 dt 30.11.2019 akt rakord 30.11.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 256,108 2019-12-16 2019-12-18 122910170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 6507/3 dt 17.10.2016 fat 76812699 dt 11.12.2019 akt rakord 11.12.19
    Bashkia Vau Dejes (3333) DION-AL Shkoder 354,384 2019-12-14 2019-12-16 74921570012019 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi e shperndarje ushqimi, kontr vazhdim 4/19 dt 12.04.2019, fat 76813467 dt 30.11.2019,pcv dorez 31.11.2019
    Qendra Ekonomike Arsimit (0202) DION-AL Berat 965,026 2019-12-13 2019-12-16 56521020052019 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 09.02.2018 fatura 19 dt 30.05.2019 seria 58921871 sherbim gatimi kopshte e cerdhe
    Qendra Ekonomike Arsimit (0202) DION-AL Berat 879,974 2019-12-13 2019-12-16 56421020052019 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 09.02.2018 fatura 18 dt 30.04.2019 seria 58921870 sherbim gatimi kopshte e cerdhe
    Bashkia Vau Dejes (3333) DION-AL Shkoder 376,271 2019-12-14 2019-12-16 74621570012019 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi e shperndarje ushqimi shkolla Ndre Mjeda, kontr vazhdim 4/11 dt 20.03.2019, fat 76813468 dt 30.11.2019,pcv dorez 30.11.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,856,161 2019-12-12 2019-12-13 120310170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, ushqim kont vazhdim nr 5058/7 date 23.07.2016(rivleresuar) fat4 date 30.11.2019 SERI 76812505
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 263,068 2019-12-12 2019-12-13 56810160202019 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2019 Lik ushqime kontr vazhd 2637 dt 08.05.2019 fat 76813474 nr 21 dt 12.12.2019 fh 16 dt 12.12.2019