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
    Komisariati i Policise Vlore (3737) SORI-AL Vlore 39,840 2014-11-11 2014-11-12 29010160222014 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI,SHPERNDARJE USHQIMI FAT.NR.224 KONT.4/59 D.RENDIT 1016022
    Bashkia Lac (2019) SHKEMBI 2004 Laç 55,320 2014-11-06 2014-11-12 75821260012014 Furnizime dhe sherbime me ushqim per mencat KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME PER BLERJE USHQIME PER CERDHEN +MATERIALE PASTRIMI UP NR 5/2 DT 01.10.2014 PV NR 3+4 FT 27,28,29 DT 02.10.2014 FH NR 23,24 DT 02.10.2014
    Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 223,457 2014-11-11 2014-11-12 30321011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet lik MISH HOMARI KONT NE VAZHD 542 DT 12.03.14 FAT 875 DT 31.10.14 SR 16977781 FH 20 DT 31.10.14
    Nd-ja Punetore Nr.1 (3535) ANI - 06 Tirane 102,451 2014-11-11 2014-11-12 30621011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet lik BUKE KONT NE VAZHD 496 DT 04.03.2014 FAT 373/2 DT 04.03.2014 FH 18 DT 07.10.14
    Bashkia Lezhe (2020) LEL Lezhe 609,905 2014-10-23 2014-11-12 52421270012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.113,114,115,116,117 DT.30.09.2014
    Spitali Lezhe (2020) NIKA Lezhe 149,538 2014-11-11 2014-11-12 43510130212014 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.75 DT.31.10.2014
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 956,400 2014-09-25 2014-11-12 47721270012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.PRILL-MAJ 2014 SIPAS KONTRATES
    Nd-ja Punetore Nr.1 (3535) MURATI D Tirane 79,464 2014-11-11 2014-11-12 30721011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet FRUTA KOTN EN VAZHD 611/1 DT 26.03.14 FAT 29.10.2014 FH 29.10.2014
    Drejtoria E Konvikteve (3535) DOGEL Tirane 197,525 2014-11-11 2014-11-12 22121011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt ushqime,kont vazhdim nr 180 dt 31.03.2014,fat nr 07687742 DT 27.10.24 FH 26 DT 27.10.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 69,252 2014-11-10 2014-11-11 83321230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 717 dt 27.10.2014 nga bashkia kruje
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 7,998,541 2014-11-11 2014-11-11 30921010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BULMET UP 722 DT 04.09.14 RAP 752 DT 05.09.4 NJOF FIT 995 DT 05.09.14 KONT 1041 DT 10.09.14 FAT 661 DT 31.10.2014 SR 09843661 FH 78 DT 31.10.14
    Bashkia Kruje (0716) M.C.CATERING Kruje 14,856 2014-11-10 2014-11-11 83121230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 792 dt 30.09.2014 nga bashkia kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 74,280 2014-11-10 2014-11-11 83521230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 717 dt 27.10.2014 nga bashkia kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 27,324 2014-11-10 2014-11-11 82721230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 715 dt 1.10.2014 nga bashkia kruje
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 33,155 2014-11-10 2014-11-11 48510130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 51 dt 31.10.2014 nga spitali kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 48,509 2014-11-10 2014-11-11 83421230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 717 dt 27.10.2014 nga bashkia kruje
    Komisariati i Policise NSH Fier (0909) SORI-AL Fier 421,469 2014-11-11 2014-11-11 22110160192014 Furnizime dhe sherbime me ushqim per mencat K.Policise N.SHFier 1016019 likujdim fature
    Bashkia Kruje (0716) M.C.CATERING Kruje 10,260 2014-11-10 2014-11-11 83021230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 792 dt 30.09.2014 nga bashkia kruje
    Sp. Kruje (0716) LUAN VOGLI Kruje 18,450 2014-11-10 2014-11-11 48610130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 12 dt 31.10.2014 nga spitali kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 107,035 2014-11-10 2014-11-11 82821230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 792 dt 30.09.2014 nga bashkia kruje