Treasury Transactions 2019-2024

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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

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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
    Qendra Ekonomike Arsimit (0202) DION-AL Berat 1,101,510 2019-11-15 2019-11-18 51921020052019 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 69 dt 08.12.2017 njoftim fituesi 25.01.2018 kontrata dt 09.02.2018 fatura 18 dt 30.04.2019 seria 58921870 sherbim kateringu
    Reparti i NSH Tirane (3535) DION-AL Tirane 827,454 2019-11-14 2019-11-15 262101601202019 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2019 Lik ushqime kontr vazhd 496/1 dt 15.03.2019 fat 76812680 nr 20 dt 31.10.2019 fh 15 dt 31.10.2019
    Bashkia Vau Dejes (3333) DION-AL Shkoder 448,631 2019-11-14 2019-11-15 69221570012019 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi, kontr vazhdim 4/11 dt 20.03.2019, fat 76812681 dt 31.10.2019, pcv dorez 31.10.2019, shkrese per ndryshim emri 93 dt 22.10.2019, ekstrakt historik per biznesin
    Spitali Lezhe (2020) DION-AL Lezhe 24,780,369 2019-11-14 2019-11-15 41310130212019 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LEZHE LIK FAT.29 DT.11.11.2019,URDH PROK NR.16 DT.07.03.2019,NJIOF FITUES DT.24.06.2019,PREVENTIV NR.1 DT.11.11.2019,SITUAC NR.1 DT.11.11.2019,KONTR.630/9 DT.02.08.2019 NDERT I MATERNIT LEZHE (FAZA 1)
    Spitali Lushnje (0922) DION-AL Lushnje 203,832 2019-11-12 2019-11-14 785.10130222019 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Lushnje, Sa likujdim Mirembajtje e objekteve ndertimore sipas Kont.nr.670/1,dt.05.06.2019,fat seri 76812684,dt.31.10.2019,situacion punim.nr.2, dt.31.10.2019,Pcv marr.dorez.perkat. dt.07.08.-22.10.2019
    Universiteti Bujqesor (3535) DION-AL Tirane 175,000 2019-11-12 2019-11-13 68310110412019 Shpenzime per pritje e percjellje Univers.Bujqesor.pages koktejl pv f4 dt 6.9.2019 ft 15 dt 6.9.2019 ser 76812915
    Spitali Lezhe (2020) DION-AL Lezhe 1,195,545 2019-10-03 2019-11-12 37410130212019 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.19 DT.30.09.2019,SITUAC 1-30.09.2019,AKT-RAKOR DT.30.09.2019 SIPAS KONTR.309/2 DT.22.03.2019 SHERB KATERING
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 117,130 2019-11-11 2019-11-12 66410160252019 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 01 DT 11.01.2019 FATURA 21 DT 31.10.2019
    Bashkia Vau Dejes (3333) DION-AL Shkoder 366,197 2019-11-11 2019-11-12 69121570012019 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES 2019,sherbim gatimi, kontr vazhdim 4-19 dt 12.04.2019, fat 76812676 dt 31.10.2019, pcv dorez 31.10.2019, shkrese per ndrysh emri 93 dt 22.10.2019, ekstrakt historik biznesit
    Reparti i NSH Fier (0909) DION-AL Fier 639,010 2019-11-06 2019-11-07 27510160192019 Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Tetor 2019 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.19seri 76812678dt.31.10.2019
    Universiteti Bujqesor (3535) DION-AL Tirane 4,831,968 2019-07-25 2019-07-26 46810110412019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Univers.Bujqesor .pages sit punimesh obj porta hyrse dhe rethimi i kampusit univers kontr vazhd 1475/35 dt 25.10.2018 sit 4 dt 11.4.2019 ft 13 dt 11.4.2019 ser 58921313 ndal 5% garanci
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 1,088,005 2019-07-25 2019-07-26 12210160132019 Furnizime dhe sherbime me ushqim per mencat 1016013 REPARTI nsh , furnizim dhe sherbim ushqimi, kontr vazhdim nr 45 dt 22.05.2019, ft 58921345 dt 30.06.2019, fletehyrje nr 9 dt 30.06.2019, aktdorezimi dt 30.06.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,791,125 2019-07-25 2019-07-26 66510170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , ushqim i gatuar, kontr nr 6507/3 dt 17.10.2016, fat nr 81 dt 30.06.2019 seri 58921082 akt rak 30.06.2019, shkrese 2001 nr2596/1 dt 18.07.2019
    Universiteti Bujqesor (3535) DION-AL Tirane 12,810,410 2019-05-28 2019-05-29 28410110412019 Shpenz. per rritjen e AQT - ndertesa administrative Univers.Bujqesor. lik pjesor rik ish viles Rektor.dhe lulisht. kontr vazhd 1296/16 dt 22.8.2018 sit 2 dt 18.12.2018 ft 10 dt 18.12.2018ser 58921160
    Drejtoria Vendore e Policise Durres (0707) DION-AL Durres 78,230 2019-05-27 2019-05-28 22010160252019 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 01 DT 11.01.2019 FATURA 07 DT 30.04.2019