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 Prenjas (0821) NELSA Librazhd 205,068 2014-11-10 2014-11-11 46121530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDUAR USHQIME PER KOPSHTIN SIPAS FATURES NR 390 DATE 31.10.2014.
    Bashkia Prenjas (0821) NELSA Librazhd 82,613 2014-11-10 2014-11-11 46221530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTINSIPAS FATURES NR 389 DATE 31.10.2014.
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 426,275 2014-11-10 2014-11-11 69621180012014 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ LIKUIDIM USHQIME FAT 47 DT 30.06.2014 KONTRATE 223/7 DT 30.04.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) REGLI SH.P.K Skrapar 217,709 2014-11-11 2014-11-11 22110251112014 Furnizime dhe sherbime me ushqim per mencat 1025111 Skrapar;Qendra Polivalente Poliçan;Fature 771,772/16682771,16682772 dt 30.09.2014;Kontrate nr.68/5,68/4,68/2,68/1 dt.28/04/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) REGLI SH.P.K Skrapar 238,930 2014-11-11 2014-11-11 22210251112014 Furnizime dhe sherbime me ushqim per mencat 1025111 Skrapar;Qendra Polivalente Poliçan;Fature 799,800/16682799,16682800 dt 31.10.2014;Kontrate nr.68/5,68/4,68/2,68/1 dt.28/04/2014
    Bashkia Erseke (1514) YLLI TAFILI Kolonje 6,510 2014-11-10 2014-11-11 47621200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 50,51,52 dhe fh nr 166,167,168 dt 27.10.2014 me up nr 4,5,6 dt 06.01.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 284,146 2014-11-11 2014-11-11 22310251112014 Furnizime dhe sherbime me ushqim per mencat 1025111 Skrapar;Qendra polivalente Poliçan;kontr 329/16,329/5;U-Prok.nr.329;akt-rak dt 07.11.2014 dt.25/03/2014
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 25,060 2014-11-10 2014-11-11 44821400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 Skrapar;Bashkia Poliçan;Fature 40,41/08119246,08119247 dt 31.10.2014 ur-prok 57 dt 08.10.2014
    Bashkia Erseke (1514) HYSERION SHUPE Kolonje 10,125 2014-11-10 2014-11-11 47821200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 58 dhe fh nr 177 dt 31.10.2014 me up nr 51 dt 05.09.2014
    Bashkia Erseke (1514) YLLI TAFILI Kolonje 18,130 2014-11-10 2014-11-11 47521200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 54,55,56 dhe fh nr 169,170,171 dt 27.10.2014 me up nr 4,5,6 dt 06.01.2014
    Qendra e Zhvillimit Berat (0202) ERDIS Berat 323,624 2014-11-10 2014-11-11 15021020192014 Furnizime dhe sherbime me ushqim per mencat Qendra e zhvillimit per Erdis ushqim 2102019
    Bashkia Erseke (1514) JULIAN RUCO Kolonje 7,599 2014-11-10 2014-11-11 47921200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 431 dt 31.10.2014,fh nr 178 dt 31.10.2014,up nr 50 dt 05.09.2014
    Bashkia Erseke (1514) YLLI TAFILI Kolonje 600 2014-11-10 2014-11-11 47721200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 57 dhe fh nr 176 dt 31.10.2014 me up nr 4,5,6 dt 06.01.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 9,106,769 2014-11-10 2014-11-11 22810160032014 Furnizime dhe sherbime me ushqim per mencat 1016003,Qendra e Formimit Policor pagese katerng ushqim, kontr 10/6 dt 20.6.2012 vazhdim, ft 232 dt 31.10.14 sr 15664869, fh 10 dt 31.10.14
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 11,850 2014-11-11 2014-11-11 193 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ NGA BASHKIA BALLSH
    Spitali Korce (1515) ELIPS 94 Korçe 340,486 2014-11-10 2014-11-11 67610130192014 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE USHQIME, ZARZAVATE FAT.96,97 DT 30.10.14
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 324,112 2014-11-07 2014-11-10 10921180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME FAT 6 DT 31.10.2014 KONTR 1070/3 DT 01.09.2014
    Komuna Bushat (3333) "COKA - H" Shkoder 214,920 2014-11-10 2014-11-10 25127640012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA BUSHAT FAT 14085860 DT. 27.10.2014
    Sp. Skrapar (0232) START CO Skrapar 88,722 2014-11-07 2014-11-10 23010130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 53,54/17950053,17950054 Dt 31.10.2014 UR-PROK 02 DT 14.02.2014 SPITALI SKRAPAR
    Shtepia e femijeve shkollor rrethi Tirane (3535) REGLI SH.P.K Tirane 428,334 2014-11-07 2014-11-10 18610250592014 Furnizime dhe sherbime me ushqim per mencat 1025059 SHTEPIA E FEMIJES Z. HALLUN KONT NE VAZHD USHQIME 129/9 DT 28.04.14 FAT 832 +833+834 DT 30.09.14 SR 16682832 FH 27+28+29 DT 30.09.14