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 3,969,110,209.00 1,006 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 i NSH Fier (0909) DION-AL Fier 544,154 2020-01-28 2020-01-29 810160192020 Furnizime dhe sherbime me ushqim per mencat Reparti i NSH Fier 1016019 ushqime Dhjetor 2019 1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.32 seri 76813485 dt.31.12.2019UP.
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 3,840,355 2020-01-22 2020-01-23 126410170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5156 dt 20.07.2016 fat 76813154 dt 31.12.19
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 324,583 2020-01-22 2020-01-23 21510160132019 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder furnizim sherbim ushqimi kon ne vazh nr 45 dt 22.05.2019,fat nr 76813483 dt 31.12.2019h nr 14,pv dt 31.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 993,233 2020-01-22 2020-01-23 126910170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 6507/3 dt 17.10.2016 fat 76812511 dt 31.12.19
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,312,041 2020-01-22 2020-01-23 126510170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5058/9 dt 29.07.2016 fat 76813102 dt 31.12.19
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,243,298 2020-01-22 2020-01-23 127010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, ushqim kont vazhdim nr 5058/7 date 23.07.2016(rivleresuar) fat 76812510 date 31.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 3,246,944 2020-01-22 2020-01-23 126310170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5633/2 dt 19.08.2016 fat 76813304 dt 31.12.19
    Reparti Ushtarak Nr.5001 Tirane (3535) DION-AL Tirane 98,621 2020-01-21 2020-01-22 62610170812019 Uniforma dhe veshje te tjera speciale 1017081-K.D.S. 602.SHpz.larje teshash m- dhjetor 2019,kontrt vazhdim nr 717/2 dt 8.03.2019, fat nr 34 dt 31.12.2019,sr 76812984,akt-rakordimi mujor dt 31.12.19
    Reparti Ushtarak Nr.5001 Tirane (3535) DION-AL Tirane 75,241 2020-01-21 2020-01-22 62710170812019 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 nr 7 seri 76812509 dt 31.12..2019,akt-m-dorrezim -rakordim mujor dt 31.12..19
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 510,995 2020-01-16 2020-01-17 77710160252019 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 USHQIME URDH PROK 600 DT 27.11.2019 FATURA 25 DT 11.12.2019 LIKUIDIM PJESOR
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) DION-AL Tirane 250,740 2019-12-31 2020-01-07 50310111402019 Shpenzime per aktivitete sociale per personelin Fak.Shkenc.Natyres pritje prog 5.11.19 fat 27.11.2019 seri 79790954
    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