Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 84,697,968.00 246 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 e Arsimit Lushnje (0922) 4 S Lushnje 22,482 2018-07-23 2018-07-25 19521290122018 Bursa 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per konviktoret me bursa, fat.nr.58656264 dt.30.03.2018, f.h.nr.8 dt.01-30.03.2018,kontr.nr.80 dt.16.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 9,906 2018-07-23 2018-07-25 19821290122018 Bursa 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per konviktoret me bursa, fat.nr.64904005 dt.29.06.2018, f.h.nr.26 dt.01-30.06.2018,kontr.nr.80 dt.16.03.2018
    Drejtoria e shendetit publik Kucove (0217) 4 S Kuçove 60,000 2018-07-19 2018-07-23 9210130332018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013033 materiale per pastrim fta nr 421/58656421 dt 16.07.2018
    Sp. Skrapar (0232) 4 S Skrapar 30,090 2018-07-18 2018-07-19 12110130852018 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 002/64904002 dt.29.06.2018;U-blerje 7008"Ushqime spitalore"U-Prok.nr.05 dt.19.03.2018 Prok.elektronik dt.21.03.2018 Njoftim fituesi dt.23.03.2018;Kontrate nr.03 dt.23.03.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Bashkia Patos (0909) 4 S Fier 16,380 2018-07-17 2018-07-18 47521120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Qershor 2018 UP.30 dt.19.3.2018F.O 19.3.2018 VP.dt.28.3.2018kont. dt.28.3.2018 fat.8 seria 64904008 dt.29.6.2018, fh.88 dt 29.6.2018
    Bashkia Kucove (0217) 4 S Kuçove 250,200 2018-07-06 2018-07-18 56221240012018 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime te tjera operative fat nr 415/58656415 dt 19.06.2015
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 218,580 2018-07-12 2018-07-17 18021290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht e cerdhe, fat.nr.64904006, 64904007 dt.29.06.2018, f.h.nr.23 dt.01-30.06.2018,kontr.nr.80 dt.16.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 31,637 2018-07-12 2018-07-17 17821290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje buke per kopshte e cerdhe. fat.nr.64904003 dt.29.06.2018, f.h.nr.21 dt.01-30.06.2018,kontr.nr.82 dt.26.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,591 2018-07-12 2018-07-17 17921290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje buke per konviktin, fat.nr.64904004 dt.29.06.2018, f.h.nr.24 dt.01-30.06.2018,kontr.nr.82 dt.26.03.2018
    Sp. Kucove (0217) 4 S Kuçove 45,936 2018-07-11 2018-07-13 24310130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 64904012 dt 29.06.2018
    Sp. Kucove (0217) 4 S Kuçove 59,274 2018-07-11 2018-07-13 24210130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 296/58656296 dt 31.05.2018
    Shtepia e te moshuarve Fier (0909) 4 S Fier 432,339 2018-07-10 2018-07-11 10921110202018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020 UP. 6 dt.29.1.2018 kontrat 58 dt. 15.3.2018 fat.10seri 64904010 dt.29.6.2018fh 6 dt 29.6.2018
    Shtepia e te moshuarve Fier (0909) 4 S Fier 67,692 2018-07-10 2018-07-11 11021110202018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020 UP. 6 dt.29.1.2018 kontrat 58 dt. 15.3.2018 fat.11seri 64904011dt.29.6.2018fh 6 dt 29.6.2018
    Bashkia Rogozhine (3513) 4 S Kavaje 378,000 2018-07-05 2018-07-09 59221190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRAJTIM USHQIMOR PER FUTBOLLISTA LIK FAT NR 408 SERI 58656408 DT 30.05.2018 TE UP NR 5 DT 16.04.2018
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 49,920 2018-07-05 2018-07-06 14821400032018 Uniforma dhe veshje te tjera speciale 2018/2140003 Fatura nr. 416/58659416 , dt,03.7.2018, Flete hyrje nr.24, date 3.7.2018, Urdh prok 25, dt. 2.7.2018, U-Blerje 7143 Qendra Polivalente Poliçan
    Bashkia Ura Vajgurore (0202) 4 S Berat 50,208 2018-06-25 2018-06-29 38121670012018 Furnizime dhe sherbime me ushqim per mencat 2167001 bashkia ure vajgurore pagese urdher prokurimi 2 dt 21.02.2018,ftesa per oferte 21.02.2018,kontrata 28.02.2018,fatura 274,275 dt 30.04.2018, flete hyrja 49,50 dt 30.04.2018 blerje ushqime
    Ndermarrja e Sherbimeve Publike Fier (0909) 4 S Fier 210,000 2018-06-27 2018-06-28 23021110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 32 1.6.2018,fo 4.6.2018,njf 6.4.2018,fd 414,seri 58656414,amd 19.6.2018,fh 64 19..6.2018
    Bashkia Ura Vajgurore (0202) 4 S Berat 66,768 2018-06-25 2018-06-26 38221670012018 Furnizime dhe sherbime me ushqim per mencat 2167001 bashkia ure vajgurore pagese urdher prokurimi 2 dt 21.02.2018,ftesa per oferte 21.02.2018,kontrata 28.02.2018,fatura 297,298 dt 31.05.2018, flete hyrja 67,68 dt 31.05.2018 blerje ushqime
    Bashkia Ura Vajgurore (0202) 4 S Berat 24,000 2018-06-25 2018-06-26 38821670012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2167001 bashkia ure vajgurore pagese urdher prokurimi 10 dt 19.04.2018, proces verbali dt 30.04.2018, fatura 276 dt 30.04.2018, flete hyrja 51 dt 30.04.2018 mirrembajtje pajisje zyre
    Bashkia Ura Vajgurore (0202) 4 S Berat 52,464 2018-06-25 2018-06-26 37021670012018 Furnizime dhe sherbime me ushqim per mencat 2167001 bashkia ure vajgurore pagese urdher prokurimi 2 dt 21.02.2018,ftesa per oferte 21.02.2018,kontrata 28.02.2018,fatura 265,266 dt 30.03.2018, flete hyrja 34,35 dt 30.03.2018 ushqime