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 EGLENTI All 203,607,335.00 174 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
    ASHR Tirane (3535) EGLENTI Tirane 273,834 2019-09-19 2019-09-20 29110130022019 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH-shp blerje ushqimesh vazhdim kont nr 1/1 dt 27.2.2019 fat.56546849 dt 31.07.2019 fh 29&30 dt 31.07.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EGLENTI Tirane 277,200 2019-09-19 2019-09-20 23810130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut lengje & kek vazhdim kontr 45/8 dt 10.07.2019 ft.70235427 dt 06.09.2019 fh 73 dt 09.9.2019
    Shtëp. Foshnjës Tiranë (3535) EGLENTI Tirane 289,542 2019-09-17 2019-09-19 10510131372019 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes Tirane 602- ushqime vazhdim kontr 120 dt 07.06.2019 ft.70235418 dt 31.08.201 fh dt 31.08.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 592,169 2019-09-17 2019-09-18 52610130182019 Furnizime dhe sherbime me ushqim per mencat 1313018 SPITALI GJ ushqime fat 51,52,55 dt 31.07.2019 nr ser 70235401-70235402-70235405 fh nr 19,20,21 dt 31.07.2019 kontr nr 149 dt 08.02.2019
    Bashkia Shijak (0707) EGLENTI Durres 38,286 2019-09-11 2019-09-16 44921080012019 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 KONTRATE 1800 dt 28.5.2019/ FAT 43 DT 31.7.2019
    Bashkia Kruje (0716) EGLENTI Kruje 11,279,143 2019-09-12 2019-09-13 175421230012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001- Bashkia Kruje Rikonstruksion i shkolles 9- vjecare dhe ndertim palestre Thumane up nr 318 dt 19.04.2019 kontrata nr 4290 prot dt 13.06.2019 njf fituesi nr 4043/1 dt 05.06.2019 sit nr 1 lik i fat me nr 78 nr ser 70235428 dt 02.09.19
    Bashkia Kruje (0716) EGLENTI Kruje 6,795,077 2019-09-12 2019-09-13 175521230012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001- Bashkia Kruje Rikonstruksion i shkolles 9- vjecare dhe ndertim palestre Thumane up nr 318 dt 19.04.2019 kontrata nr 4290 prot dt 13.06.2019 njf fituesi nr 4043/1 dt 05.06.2019 sit nr 1 lik i fat me nr 78 nr ser 70235428 dt 02.09.19
    Shtëp.Moshuarve Tiranë (3535) EGLENTI Tirane 458,310 2019-09-11 2019-09-12 17810131382019 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve TR,602 lik blerje ushqime per muajin korrik 19 sipas urdh nr 148 dt 18.1.19.kont nr 130 dt 10.06.2019 ,fat nr 46 seri 70235416 dt 31.08.2019 fh 63 dt 31.08.2019
    Spitali Distrofik (3535) EGLENTI Tirane 151,126 2019-09-10 2019-09-11 11610130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF, 602- bl ushqime VAZHDIM kontr 98/5 dt 16.05.2019 ft. 70235417 DT 31.08.2019 FH 30&31 DT 31.08.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) EGLENTI Tirane 386,900 2019-09-10 2019-09-11 13110131352019 Furnizime dhe sherbime me ushqim per mencat 1013135 SH.F.Z.Hallulli , 602-lik ushqime, sipas kontrates ne vazhdim nr 178, dt 10.06.2019, ft nr 71, dt 31.08.2019, seri 70235421, fg 15, 15/1, dt 31.08.2019
    Bashkia Kruje (0716) EGLENTI Kruje 7,928,346 2019-09-06 2019-09-09 167921230012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Rikon dhe shtese e shkolles se mesme ,lagja , Kastrioti,Fushe Kruje UP NR 409 DT 19.07.2018 NJF FIT DT 18.09.2018kont nr 5230prot dt 12.09.2018 sit perf lik fat nr 42 nr ser 56546842dt 10.06.2019 p-v kold dt 22.07.2019
    Shtepia e te Moshuarve Shkoder (3333) EGLENTI Shkoder 682,912 2019-09-06 2019-09-09 9510131442019 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e pleqve Shkoder, sherbim roje kon vazhdim ft 70235414 dt 31.08.2019 fh/prov 31.08.2019
    Qendra e zhvillimit Tirane (3535) EGLENTI Tirane 282,921 2019-09-04 2019-09-06 13721011532019 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat, lik ushqime Gusht kont ne vazhdim 66 dt 10.06.19 fat 61 dt 31.08.19 s 70235411 fh 42 dt 31.08.2019
    Qendra pritese e Viktimave Linze (3535) EGLENTI Tirane 113,507 2019-08-29 2019-08-30 6510131402019 Furnizime dhe sherbime me ushqim per mencat 1013140 QKPVT 2019 -602- blerjeushqime sipas autorz per lidhje kont nr 1031/10 dt 6.2019.kont nr 65 dt 10.6.2019.up nr 148 dt 18.1.2019.fat nr 58 seri 70235408 dt 31.7.2019.fh dt 31.7.2019
    ASHR Tirane (3535) EGLENTI Tirane 214,752 2019-08-27 2019-08-28 25010130022019 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH-shp blerje ushqimesh vazhdim kont nr 1/1 dt 27.2.2019 fat.56546823 dt 28.06.2019 fh 27 & 28 dt.28.06.2019
    Qend. Zhvillimit Durrës (0707) EGLENTI Durres 185,788 2019-08-21 2019-08-23 9410131362019 Furnizime dhe sherbime me ushqim per mencat LIK FAT 53DT 31.7.2019; KONTRATE 76 DT 12.6.2019 QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Shtëp. Foshnjës Tiranë (3535) EGLENTI Tirane 419,817 2019-08-19 2019-08-20 9910131372019 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes Tirane 602- shp ushqime sipas kont nr 120 dt 7.6.2019.fat nr 54 seri 70235404 dt 31.07.2019 fh dt 31.7.2019
    Qendra Ditore Kamez (3535) EGLENTI Tirane 36,917 2019-08-16 2019-08-19 6221660022019 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez Bl ushqime kontr vazhd 114 dt 10.06.2019 fat 56546847 nr 47 dt 31.07.2019 fh 3-9 dt 31.07.2019
    Bashkia Libohove (1111) EGLENTI Gjirokaster 11,837,495 2019-08-14 2019-08-15 22521160012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2116001 BASHKIA LIBOHOVE likujdim i plote i fat nr 167 dt 16.11.2018 nr ser 7023531 rikonstruk shkolle 9-vjeçare avni rustemi situacion nr 1 kontr dt 11.09.2018 up nr 22 dt10.7.2018 shkresa nr 1976 prot dt 11.12.2018
    Shtepia e te Moshuarve Shkoder (3333) EGLENTI Shkoder 668,749 2019-08-14 2019-08-15 8410131442019 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e pleqve Shkoder, kon vazhdim ft 56546850 dt 31.07.2019 fh 31.07.2019 pv 31.07.2019