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
  • Etc

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EGLENTI All 405,229,510.00 668 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
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 429,366 2018-06-06 2018-06-07 8210110512018 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne bl ushqime vazhd kontr 3 dt 2.3.2018 ft 83 dt 31.5.2018 ser 56546878 fh 31.5.2018
    Spitali Distrofik (3535) EGLENTI Tirane 139,987 2018-06-04 2018-06-05 6610130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr182/5 dt 28.06.2017 fat 56546865 dt 30.04.2018 fh 15 dt 30.04.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 171,428 2018-05-24 2018-05-25 14810130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 43 -44DT 31.03.2018 NR SER 56546788-789 FH NR 7 -8 DT 31.03.2018KONTR NR 94/2 DT 25.01.2018
    Qend. Zhvillimit Durrës (0707) EGLENTI Durres 114,780 2018-05-21 2018-05-23 4910131362018 Furnizime dhe sherbime me ushqim per mencat BL USHQIME NR FAT 73 DT .11.5.2018/QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Agjensia e Parqeve dhe Rekreacionit (3535) EGLENTI Tirane 242,469 2018-05-09 2018-05-10 11321018152018 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2018 Mish per kopshtin zoologjik kont ne vazhdim 473/13 dt 31.03.2017 fat 215 dt 31.12.17 s 44379689 fh 22 dt 31.12.2017
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 331,692 2018-05-08 2018-05-10 6510110512018 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne bl ushqime vazhd kontr 3 dt 2.3.2018 ft 69 dt 30.4.2018 ser 56546864 fh 30.4.2018
    Instituti i Femijeve qe nuk degjojne (3535) EGLENTI Tirane 340,362 2018-05-08 2018-05-09 3610110522018 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne bl ushqime vazhd kontr 14.2.2018 ft 65 dt 30.4.2018 ser 56546860 fh 30.04.2018
    ASHR Tirane (3535) EGLENTI Tirane 380,928 2018-05-08 2018-05-09 10910130022018 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR ushqime vazhdim kontr 56546857 dt 30.04.2018 fh 22 dt 30.04.2018
    Spitali Distrofik (3535) EGLENTI Tirane 222,006 2018-05-03 2018-05-07 5310130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime vazhdim kontr. 182/5 dt. 28.06.2017 fat.56546792 dt 31.03.2018 fh 12&13 dt 31.03.2018
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 2,152,206 2018-04-18 2018-04-19 17421010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl mish vici up 2 dt 03.01.2018 kontr 5/11 dt 03.01.2018 njfkontr 03.01.2018 fat 56546768 nr 23 fh 8 dt 09.02.2018
    ASHR Tirane (3535) EGLENTI Tirane 488,844 2018-04-16 2018-04-17 8610130022018 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHRushqime up 4/1 dt .24.02.2018 kontr 4/4 dt. 17.03.2018 fat. 56546793 dt 31.03.2018 fh 17/18 dt. 31.03.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) EGLENTI Tirane 242,730 2018-04-11 2018-04-12 7421018152018 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik mish up 2007/1 dt 27.12.2017 kontr sht 2007/3 dt 28.12.2017 fat 44379698 nr 7 fh 1 dt 31.01.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) EGLENTI Tirane 187,868 2018-04-11 2018-04-12 7521018152018 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik mish up 2007/1 dt 27.12.2017 kontr sht 2007/3 dt 28.12.2017 fat 56546767 nr 22 fh 3 dt 24.02.2018
    Instituti i Femijeve qe nuk degjojne (3535) EGLENTI Tirane 404,976 2018-04-06 2018-04-10 3110110522018 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne bl ushqime up 1 dt 18.1.2018 pv 31.1.2018 njapp 19.2.2018 kontr 14.2.2018 ft 49 dt 31.3.2018 ser 56546794 fh 31.3.2018
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 269,952 2018-04-06 2018-04-10 4810110512018 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne bl ushqime up 1 dt 2.2.2018 pv 2.2.2018 pv 2.3.2018 kontr 3 dt 2.3.2018 ft 50 dt 31.3.2018 ser 56546779 fh 31.3.2018
    Spitali Distrofik (3535) EGLENTI Tirane 222,932 2018-04-05 2018-04-06 4310130542018 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime vazhdim kontr. 182/5 dt. 28.06.2017 fat. 56546761 dt. 01.02.2018 fh 4 dt. 01.02.2018
    Sp. Kruje (0716) EGLENTI Kruje 57,240 2018-03-28 2018-03-29 6510130732018 Furnizime dhe sherbime me ushqim per mencat 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje amendament shtese kontrate nr 162 dt 23.02.2018 lik i fat me nr28 nr serial 56546773 flet hyrje nr 5 dt 28.02.2018
    Sp. Kruje (0716) EGLENTI Kruje 28,296 2018-03-28 2018-03-29 6410130732018 Furnizime dhe sherbime me ushqim per mencat 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje amendament shtese kontrate nr 162 dt 23.02.2018 lik i fat me nr26nr serial 56546771 flet hyrje nr 4 dt 28.02.2018
    Sp. Kruje (0716) EGLENTI Kruje 55,860 2018-03-28 2018-03-29 6310130732018 Furnizime dhe sherbime me ushqim per mencat 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje amendament shtese kontrate nr 162 dt 23.02.2018 lik i fat me nr 27 nr serial 56546772 flet hyrje nr 3 dt 28.02.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 154,788 2018-03-27 2018-03-28 9310130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ , USHQIME, KONTRATA NR 94 DT 25.01.2018, FATURA NR 30 SERIA 56546775, FH NR 5 DT 28.02.2018, PV MARJES NE DOREZIM DT 28.02.2018