Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 84,697,968.00 246 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 Lac (2019) 4 S Laç 117,000 2018-06-22 2018-06-26 104521260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar up nr 21 dt 29.05.2018 ft nr 409 dt 03.06.2018 seri nr 58656409
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 10,951 2018-06-21 2018-06-26 15921290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje buke per kopshte e cerdhe. fat.nr.58656461 dt.31.05.2018, f.h.nr.18 dt.31.05.2018,kontr.nr.82 dt.26.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 67,392 2018-06-21 2018-06-26 15821290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje buke per kopshte e cerdhe. fat.nr.58656458 dt.31.05.2018, f.h.nr.15 dt.31.05.2018,kontr.nr.82 dt.26.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 957,720 2018-06-19 2018-06-26 14821290122018 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU. per sa lik blerje detergjente dhe materiale te ndryshme per nevojat e shkollave dhe kopshteve, fat.nr.50864024 dt.20.10.2017,f.h.nr.26 dt.20.10.2017,ur.prok.nr.33 dt.11.10.2017
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 116,400 2018-06-19 2018-06-26 14721290122018 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 QENDRA E ARSIMIT LU. per sa lik blerje materiale per shkollen Saver, fat.nr.50864039 dt.21.12.2017,f.h.nr.30 dt.21.12.2017,ur.prok.nr.38 dt.19.12.2017
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 632,274 2018-06-21 2018-06-26 16021290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopshte e cerdhe. fat.nr.58656459, 58656460 dt.31.05.2018, f.h.nr.16 dt.31.05.2018,kontr.nr.80 dt.16.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 162,000 2018-06-20 2018-06-25 15021290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje gaz i lengshem per gatim per kopeshte,cerdhe dhe konviktin, fat.nr.58656405 dt.21.05.2018, f.h.nr.01 dt.21.05.2018,ur.prok.nr.08 dt.08.05.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 64,800 2018-06-19 2018-06-25 14921290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje gaz i lengshem per gatim ne kopshte,cerdhe dhe konvikt, fat.nr.50864040 dt.22.12.2017,f.h.nr.01 dt.22.12.2017,ur.prok.nr.37 dt.12.12.2017
    Bashkia Patos (0909) 4 S Fier 96,930 2018-06-21 2018-06-22 40421120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Maj 2018 UP.30 dt.19.3.2018F.O 19.3.2018 VP.dt.28.3.2018kont. dt.28.3.2018 fat.300 seria 58656300dt.31.5.2018, fh.75 dt 31.5.2018
    Bashkia Lac (2019) 4 S Laç 115,200 2018-06-18 2018-06-19 103221260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAG UP NR 3 DT 29.01.2018 FT NR 47 DT 31.01.2018 SER 50864047 FH NR 4 DT 31.01.2018
    Bashkia Lac (2019) 4 S Laç 110,400 2018-06-18 2018-06-19 103321260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KURBIN PAG UP NR 1 FT 19.01.2018 FT NR 45 DT 22.01.2018 FH NR 1 DT 19.01.2018
    Shtepia e te moshuarve Fier (0909) 4 S Fier 55,212 2018-06-13 2018-06-14 9021110202018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020 UP. 6 dt.29.1.2018 kontrat 58 dt. 15.3.2018 fat.456seri 58656456 dt.31.5.2018fh 5 dt 31.5.2018
    Shtepia e te moshuarve Fier (0909) 4 S Fier 393,672 2018-06-13 2018-06-14 8921110202018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020 UP. 6 dt.29.1.2018 kontrat 58 dt. 15.3.2018 fat.455seri 58656455 dt.31.5.2018fh 5 dt 31.5.2018
    Sp. Skrapar (0232) 4 S Skrapar 24,750 2018-06-13 2018-06-14 9010130852018 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 293/58656293 dt.31.05.2018;U-blerje 7008"Ushqime spitalore"U-Prok.nr.05 dt.19.03.2018 Prok.elektronik dt.21.03.2018 Njoftim fituesi dt.23.03.2018;Kontrate nr.03 dt.23.03.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Durres 117,270 2018-06-11 2018-06-13 6510160862018 Furnizime dhe sherbime me ushqim per mencat 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 290,291,292 DT 30.5.2018 URDHER PROK 12 DT 6.4.2018
    Qendra Ekonomike Arsimit (0909) 4 S Fier 81,717 2018-06-12 2018-06-13 13521110182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 3 7.2.2018,njf 12.2.2018,kontrat 3/1 12.2.2018,fd 457,seri 58656457,fh 12 31 .5.2018
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,225,660 2018-06-08 2018-06-11 22610140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj,blerje ushqime kont vazhdim nr nr 12256/11 date 28.12.2017 fat nr 360 date 02.05.2018 sr 58656360 fh nr 22 date 02.05.2018
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 8,420,437 2018-06-08 2018-06-11 22710140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj,blerje ushqime kont vazhdim nr 13062/7 date 03.04.2018 fat nr 361 date 04.05.2018 sr 58656361 fh nr 23 date 04.05.2018
    Sp. Kucove (0217) 4 S Kuçove 35,544 2018-05-30 2018-05-31 14510130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 277/58656277 dt 30.04.2018
    Sp. Skrapar (0232) 4 S Skrapar 15,300 2018-05-28 2018-05-29 7710130852018 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 2280/58656280 dt.03.04.2018;U-blerje 7008"Ushqime spitalore"U-Prok.nr.05 dt.19.03.2018 Prok.elektronik dt.21.03.2018 Njoftim fituesi dt.23.03.2018;Kontrate nr.03 dt.23.03.2018 Drejt.e Sherb.Spitalor SKRAPAR