Treasury Transactions

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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

  • Institution List
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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
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 101,354 2014-11-12 2014-11-13 12021660022014 Furnizime dhe sherbime me ushqim per mencat 600 QENDRA POLIVALENTE KAMEZ ushqime kv 22.5.2014 fat 31.10.2014 fh 31.10.2014
    Spitali Psikiatrik Elbasan (0808) OLTA SHARRA Elbasan 1,566,721 2014-11-12 2014-11-13 37110130592014 Furnizime dhe sherbime me ushqim per mencat blerje mish Spitali Spikiatrik 1013059
    Spitali Ushtarak (3535) SORI-AL Tirane 3,461,980 2014-11-12 2014-11-13 45910131042014 Furnizime dhe sherbime me ushqim per mencat SPITALI UNIVERSITAR I TRAUMES, Sherbim ushqimi kontrrivlersimi ne vazhdim 328/1 dt. 14.11.2014 fat.227(15664864) dt. 31.10.2014 akt rakordimi 31.10.2014
    Spitali Fier (0909) START CO Fier 359,154 2014-11-13 2014-11-13 73610130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER
    Instituti i Femijeve qe nuk degjojne (3535) LEL Tirane 121,640 2014-11-06 2014-11-13 14510110522014 Furnizime dhe sherbime me ushqim per mencat Inst.Nx s'degjojne.lik furnizime ushqime kontr vazhd 24 dt 26.3.2014 ft 142 dt 31.10.2014 s 00667092 00667093 fh 1-31/10/2014
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 7,776 2014-11-12 2014-11-13 12121660022014 Furnizime dhe sherbime me ushqim per mencat 600 QENDRA POLIVALENTE KAMEZ ushqime kv 22.5.2014 fat 17.10.2014 s 16120716 fh 17.10.2014
    Drejtoria e Pergjithshme e burgjeve (3535) DOGEL Tirane 717,246 2014-11-12 2014-11-13 43710140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve, blerje ushqime,kont vazhdim nr 4/10 dt 29.03.2013,fat nr 10,501, dt 31.01.2014 sr 7688000,7687501 fh nr 15,70 dt 31.01.14
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 2,366,287 2014-11-11 2014-11-12 42510170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.10.2010 ne vazhdim,fat nr 215 dt 31.10.14 seri 15664852 rakordim 10 dt 31.10.14
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 45,000 2014-11-11 2014-11-12 27910130552014 Furnizime dhe sherbime me ushqim per mencat 1013055 Q.K.T.GJAKUT sherbim ushqimi vazhdim kontrate nr. 55/4 dt. 17.02.2014 fat.94(00717681) dt. 30.09.2014 akt rakordim 30.09.2014
    Drejtoria E Konvikteve (3535) DOGEL Tirane 459,115 2014-11-11 2014-11-12 22321011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt ushqime,kont vazhdim nr 180 dt 31.03.2014,fat nr 07687748 DT 03.11.2014 FH 29 DT 03.11.2014
    Drejtoria E Konvikteve (3535) K A D R A Tirane 334,372 2014-11-11 2014-11-12 22021011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt BUKE KOT 202 DT 14.04.14 FAT 17992189 DT 31.10.14 FH 11 DT 31.10.2014
    Drejtoria E Konvikteve (3535) DOGEL Tirane 153,360 2014-11-11 2014-11-12 22221011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt ushqime,kont vazhdim nr 180 dt 31.03.2014,fat nr 07687743 DT 27.10.14 FH 28 DT 27.10.14
    Komisariati i Policise Durres (0707) ERDIS Durres 65,389 2014-11-11 2014-11-12 32210160252014 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE BLERJE USHQIME
    Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 216,249 2014-11-11 2014-11-12 30421011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet lik MISH HOMARI KONT NE VAZHD 542 DT 12.03.14 FAT 868 DT 30.09.2014 SR 16977773 FH 16 DT 30.09.14
    Shtepia e Femijeve Shkollor Shkoder (3333) "SHKAMBI A" Shkoder 404,247 2014-11-12 2014-11-12 12121410382014 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FEMIJES SHKOLLORE SHKODER FAT.18257501-502-29.10.2014
    Bashkia Vlore (3737) ENKLEJ. Vlore 2,067,179 2014-11-11 2014-11-12 58221460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 179,180 DT 31.10.2014
    Bashkia Lac (2019) SHKEMBI 2004 Laç 64,560 2014-11-06 2014-11-12 57521260012014 Furnizime dhe sherbime me ushqim per mencat KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME PER BLERJE USHQIME PER CERDHEN +MATERIALE PASTRIMI UP NR 5/1 DT 02.09.2014 PV 3+4 FT 30,31,32 DT 02.09.2014 FH NR 21,22 DT 02.09.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,500 2014-11-11 2014-11-12 28010130552014 Furnizime dhe sherbime me ushqim per mencat 1013055 Q.K.T.GJAKUT sherbim ushqimi vazhdim kontrate nr. 55/4 dt. 17.02.2014 fat.105(007176925) dt. 31.10.2014
    Bashkia Vlore (3737) BUJAR ISLAMAJ Vlore 604,580 2014-11-11 2014-11-12 58121460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 207,210,1-15 DT 2-30.10.201
    Sp. Berati (0202) SORI-AL Berat 1,197,244 2014-11-11 2014-11-12 61710130642014 Furnizime dhe sherbime me ushqim per mencat spitali berat lik fat dt.31.10.2014 sherbimi i kateringut