Treasury Transactions

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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 All All 2,151,864,803.00 3,984 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
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 124,918 2014-11-13 2014-11-14 62221630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 120 dt 16.10.2014 nga bashkia f kruje
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 136,608 2014-11-13 2014-11-14 33010160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, pagese ushqime kontr 15.09.14, ft 930/931 dt 11.11.14 sr 17817930/31, fh 30/31/32 dt 11.11.14
    Komuna Qender (0909) M.C.CATERING Fier 247,044 2014-11-13 2014-11-14 35624170012014 Furnizime dhe sherbime me ushqim per mencat K/Qender Fier 2417001 likujdim fature
    Sanatoriumi Tirane (3535) ARDIAN TEFERICI Tirane 9,500 2014-11-13 2014-11-14 49210130512014 Furnizime dhe sherbime me ushqim per mencat 1013051 SUSM SHEFQET NDROQI leter ekg pv 5 dt. 28.03.2014 fat.44(11096831) dt. 28.03.2014 fh. 24 dt. 28.03.2014
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 81,635 2014-11-13 2014-11-14 62121630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 120 dt 16.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) KAMILA FRUIT Kruje 145,364 2014-11-13 2014-11-14 62021630012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 120 dt 16.10.2014 nga bashkia f kruje
    Bashkia Ura Vajgurore (0202) VASIL KUMARAKU Berat 105,906 2014-11-13 2014-11-14 43421670012014 Furnizime dhe sherbime me ushqim per mencat Bashkia ure per vasil kumarku ushqime per cerdhet 2167001
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 391,600 2014-11-13 2014-11-14 14521120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor Nentor 2014
    Sp. Sarande (3731) START CO Sarande 124,240 2014-11-13 2014-11-14 38610130842014 Furnizime dhe sherbime me ushqim per mencat SHP PERIME MISH DJATH NGA SPITALI
    Bashkia Patos (0909) START CO Fier 257,103 2014-11-13 2014-11-14 62621120012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 likujdim fature
    Komisariati i Policise Kukes (1818) ELTON OMURI Kukes 36,240 2014-11-13 2014-11-14 25010161032014 Furnizime dhe sherbime me ushqim per mencat 1016030 ushqime per mencat fat nr 05. dt31.10..2014
    Komuna Qender (0909) M.C.CATERING Fier 179,349 2014-11-13 2014-11-14 35724170012014 Furnizime dhe sherbime me ushqim per mencat K/Qender Fier 2417001 likujdim fature
    Drejtoria E Konvikteve (3535) M.C.CATERING Tirane 828,288 2014-11-14 2014-11-14 22421011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik ushqime fat 16120718 dt 27.10.14 fh 27 dt 27.10.14 kont ne vazhd 181 dt 31.03.14
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 44,640 2014-11-13 2014-11-14 38310160282014 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMIS POLICISE USHQIME TETOR 2014 FAT NR 137 DT 5.11.2014 NR SER 17681230 UP NR 85 DT 05.09.2014 PV FTES OFERT VLERES PERFUNDIMTAR
    Spitali Shkoder (3333) LEL Shkoder 235,774 2014-11-14 2014-11-14 40110130232014 Furnizime dhe sherbime me ushqim per mencat SPITALI SHKODER LIKUJ FAT NR 00667087 DT 30.10.2014
    Komisariati i Policise Lezhe (2020) JUNIK Lezhe 416,670 2014-11-13 2014-11-14 34310160312014 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE LEZHE PAG FAT NR 20 DT 13.10.2014
    Bashkia Shijak (0707) ERDIS Durres 183,507 2014-11-13 2014-11-14 19621080012014 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Reparti Ushtarak Nr.1001 Tirane (3535) HELIOS CATERING Tirane 4,324,442 2014-11-14 2014-11-14 64010170092014 Furnizime dhe sherbime me ushqim per mencat 602 REPARTI 1001 sherbim ushqimi,kontrate nr 825/7 dt 03.05.2012 ne vazhdim,fat nr 10 dt 31.10.2014,seri 11777459 akt-rakordim 10 dt 3.11.14
    Komisariati Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 943,759 2014-11-13 2014-11-14 28210160092014 Furnizime dhe sherbime me ushqim per mencat 1016009 R.E.N.E.A pagese sherbim katering, tetor 2014, kontr 1 dt 03.1.14, rivl kontr 7/2 dt 30.1.14, ft 109 dt 31.10.14 seri 00717696, akt rakord 01.10.14,
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 59,472 2014-11-13 2014-11-14 33310160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate vazhdim date 19.03.2014, fature nr 925 seri 17817925 dt 4.11.14,fh 28/29 dt 4.11.14