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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  • Supplier 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. Tepelene (1134) START CO Tepelene 37,470 2014-11-07 2014-11-10 157/10130862014 Furnizime dhe sherbime me ushqim per mencat SPITALI TEP
    Sp. Kucove (0217) LULJETA HATIJA Kuçove 45,425 2014-11-10 2014-11-10 32410130742014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.5816798,
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 5,541,968 2014-11-07 2014-11-10 60610170092014 Furnizime dhe sherbime me ushqim per mencat 602 REPARTI 1001 sherbim ushqimi,kontrate nr 2336 dt 19.09.2012 ne vazhdim,fat nr 95 dt30.09.2014,seri 00717682 akt-rakordim 30.9.14
    Sp. Berati (0202) PASARELA Berat 9,648 2014-11-07 2014-11-10 61410130642014 Furnizime dhe sherbime me ushqim per mencat spitali berat lik fatura tetor 2014 amita per dhurues gjaku
    Sanatoriumi Tirane (3535) EUROMED Tirane 9,156 2014-11-10 2014-11-10 48810130512014 Furnizime dhe sherbime me ushqim per mencat 1013051 SUSM SHEFQET NDROQI barna PV 4 DT.29.05.2014 FAT. 325(13791756) dt. 29.05.2014 fh.84 dt. 29.05.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 4,750,528 2014-11-07 2014-11-10 60710170092014 Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 Ushqime gusht'14 kont sipermarrje sherbi, gatimi RU 1050&1040 nr.1281/2 dt.05.10.2012 ne vazhdim ft.489 dt 30.9.14 seri 16417587
    Shtepia e pleqeve Tirane (3535) REGLI SH.P.K Tirane 158,022 2014-11-07 2014-11-10 18410250772014 Furnizime dhe sherbime me ushqim per mencat 1025077 SHTEPIA E TE MOSHUARVE USHIMQ KONT NE VAZH D 43/11 DT 30.04.14 FAT 825+826 DT 30.09.14 FH 124+125 DT 30.09.14
    Shtepia e pleqeve Tirane (3535) REGLI SH.P.K Tirane 71,226 2014-11-07 2014-11-10 18310250772014 Furnizime dhe sherbime me ushqim per mencat 1025077 SHTEPIA E TE MOSHUARVE USHIMQ KONT NE VAZH D 43/11 DT 30.04.14 FAT 823+824 DT 23.09.14 FH 11+123 DT 23.09.14
    Shtepia e pleqeve Tirane (3535) REGLI SH.P.K Tirane 85,998 2014-11-07 2014-11-10 18110250772014 Furnizime dhe sherbime me ushqim per mencat 1025077 SHTEPIA E TE MOSHUARVE USHIMQ KONT NE VAZH D 43/11 DT 30.04.14 FAT 820+821 DT 06.09.14 FH 1181+121 DT 06.09.14
    Bashkia Rubik (2026) DEDE LLESHI Mirdite 28,812 2014-11-07 2014-11-10 21121640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per buke
    Bashkia Rubik (2026) ERDIS Mirdite 73,560 2014-11-07 2014-11-10 21221640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per mish
    Bashkia Rubik (2026) VALJETA NDOJ Mirdite 140,507 2014-11-07 2014-11-10 21021640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per ushqime
    Shtepia e pleqeve Tirane (3535) REGLI SH.P.K Tirane 42,858 2014-11-07 2014-11-10 18010250772014 Furnizime dhe sherbime me ushqim per mencat 1025077 SHTEPIA E TE MOSHUARVE USHIMQ KONT NE VAZH D 43/11 DT 30.04.14 FAT 819 DT 01.09.2014 FH 115 DT 01.09.2014
    Sp. Has (1812) DRITA NEGA Has 53,230 2014-11-07 2014-11-10 23810130702014 Furnizime dhe sherbime me ushqim per mencat 1812,spitali has ,sa likujdojme fat 29 dt 30.10.2014,per blerje ushqime
    Shtepia e pleqeve Tirane (3535) REGLI SH.P.K Tirane 44,982 2014-11-07 2014-11-10 18210250772014 Furnizime dhe sherbime me ushqim per mencat 1025077 SHTEPIA E TE MOSHUARVE USHIMQ KONT NE VAZH D 43/11 DT 30.04.14 FAT 822 DT 16.09.14 FH 121 DT 16.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,623,621 2014-11-07 2014-11-10 268810130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT sherbim ushqimi kontrate sipermarrje 3648/3 dt. 15.08.2014 fat.102(00717689) dt. 31.10.2014 akt rakordim 31.10.2014 pv dt. 31.10.2014
    Sanatoriumi Tirane (3535) ARDIAN TEFERICI Tirane 9,500 2014-11-10 2014-11-10 49110130512014 Furnizime dhe sherbime me ushqim per mencat 1013051 SUSM SHEFQET NDROQI leter ekg pv 54 dt. 18.07.2014 fat.92(11096929) dt. 18.07.2014 fh. 53 dt. 18.07.2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 129,500 2014-11-07 2014-11-07 12921410282014 Furnizime dhe sherbime me ushqim per mencat 2141028 KLUBI SHUMSPORTESH trajtime ushqimore 11 persona
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 181,890 2014-11-07 2014-11-07 10721410352014 Furnizime dhe sherbime me ushqim per mencat 2141035 SHTAPIA E FOSHNJES SHKODER fatura nr 18257503/18257504 dt 30.10.2014
    Instituti i Femijeve qe nuk degjojne (3535) K A D R A Tirane 54,487 2014-11-06 2014-11-07 14810110522014 Furnizime dhe sherbime me ushqim per mencat Inst.Nx s'degjojne.lik furni.ushqi. kontr vazhd 23 dt 26.3.2014 ft 104 dt 31.10.2014 s 17992185 fh1- 31.10.2014