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
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 37,425 2014-11-10 2014-11-11 48410130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 50 dt 10.10.2014 nga spitali kruje
    Bashkia Kruje (0716) M.C.CATERING Kruje 6,221 2014-11-10 2014-11-11 82921230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 792 dt 30.09.2014 nga bashkia kruje
    Bashkia Pogradec (1529) RAZIJE DACI Pogradec 71,060 2014-11-04 2014-11-11 17921360012014 Furnizime dhe sherbime me ushqim per mencat 2136001 QENDRA ARSIMORE E BASHKISE LIK FAT=45/46 DT 03.11.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 113,738 2014-11-10 2014-11-11 83221230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 717 dt 27.10.2014 nga bashkia kruje
    Bashkia Pogradec (1529) RAZIJE DACI Pogradec 68,171 2014-11-04 2014-11-11 17821360012014 Furnizime dhe sherbime me ushqim per mencat 2136001 QENDRA ARSIMORE E BASHKISE LIK FAT=43/44 DT 31.10.2014
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 40,000 2014-11-10 2014-11-11 11710112172014 Furnizime dhe sherbime me ushqim per mencat 1011217, KLUBI PARTIZANI trajtim ushq bord 10.11.2014 vkm 298 dt 24.6.1999
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 428,224 2014-11-11 2014-11-11 15710140132014 Furnizime dhe sherbime me ushqim per mencat spitali i burgut,furnizim me ushqime kont shtese nr 2433 dt 03.10.2014 fat nr 111 dt 31.10.2014 sr 00717698 fh nr 72 dt 31.10.2014
    Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,662,500 2014-11-10 2014-11-11 8821010172014 Furnizime dhe sherbime me ushqim per mencat Klubi sportiv Tirana,lik trajtim ushqimor tetor,listepagese tetor 2014venidm 11 dt 17.07.09
    Bashkia Puke (3330) JETMIRA ZEQA Puke 55,050 2014-11-10 2014-11-11 40021370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 sa likujdojme blerje buke 31.10.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 54,180 2014-11-10 2014-11-11 39721370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 sa likujdojme blerje ushqime fat.601.602.dt.31.10.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 39,105 2014-11-10 2014-11-11 39621370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 sa likujdojme blerje ushqime fat.603.604 dt.31.10.2014
    Bashkia Puke (3330) JETMIRA ZEQA Puke 21,262 2014-11-10 2014-11-11 39921370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 sa likujdojme blerje buke 31.10.2014
    Spitali Fier (0909) M. B. KURTI Fier 48,000 2014-11-11 2014-11-11 71610130172014 Furnizime dhe sherbime me ushqim per mencat KRIPE DETI SPITALI FIER
    Sp. Gramsh (0810) LENIE ZANI Gramsh 61,812 2014-11-11 2014-11-11 38310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.134 date 30.09.2014 nga Spitali Gramsh
    Spitali Vlore (3737) SHABANI 2002. Vlore 593,756 2014-11-11 2014-11-11 45910130242014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI KONTRATE NR 2023 DT14.05.2014
    Sp. Gramsh (0810) LENIE ZANI Gramsh 66,120 2014-11-11 2014-11-11 38010130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.130 date 23.09.2014 nga Spitali Gramsh
    Qendra e zhvillimit Tirane (3535) REGLI SH.P.K Tirane 126,636 2014-11-10 2014-11-11 11121011532014 Furnizime dhe sherbime me ushqim per mencat 602 qendra e zhvillimit pellumbat ushqime kv 28.4.2014 fat31.10.2014 fh 31.10.2014
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 42,451 2014-11-11 2014-11-11 15610140132014 Furnizime dhe sherbime me ushqim per mencat spitali i burgut,furnizim me ushqime kont ne vazhdim nr 1911 dt 25.07.14,fat nr 110 dt 31.10.2014 sr 00717697,fh nr 73 dt 31.10.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 186,612 2014-11-10 2014-11-11 11021460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 171-173 DT 15.10.2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 1,000,267 2014-11-11 2014-11-11 22921020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.31.10.2014