Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EGLENTI All 203,607,335.00 174 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EGLENTI Tirane 121,939 2019-08-13 2019-08-15 14710131422019 Furnizime dhe sherbime me ushqim per mencat QKTVDHF-602- blerje ushqime kontr ne vazhdim nr 204 dt 10.06.2019,fat nr 48/65546848 dt 31.07.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) EGLENTI Tirane 642,151 2019-08-08 2019-08-13 11410131352019 Furnizime dhe sherbime me ushqim per mencat 1013135 SH.F.Z.Hallulli , 602- blerje ushqime sipas kontrates nr 178 dt 10.6.2019 fat nr56 seri 70235406 dt 31.7.2019 fh nr 14.14/1.14/2 dt 31.7.2019 urdh prok nr 148 dt 18.1.2019
    Spitali Distrofik (3535) EGLENTI Tirane 150,039 2019-08-08 2019-08-09 10410130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF 602-ushqime, sipas kontrates ne vazhdim, nr 98/5, dt 25.06.2019, ft 57, dt 31.07.2019, ser 70235407, fh 28, dt 31.07.2019
    Shtëp.Moshuarve Tiranë (3535) EGLENTI Tirane 423,561 2019-08-07 2019-08-08 15810131382019 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve TR,602 lik blerje ushqime per muajin korrik 19 sipas urdh nr 148 dt 18.1.19.kont nr 130 dt 10.06.2019 ,fat nr 46 seri 56546847 dt 31.07.2019 fh nr 56 dt 31.7.2019
    Qendra e zhvillimit Tirane (3535) EGLENTI Tirane 279,662 2019-08-07 2019-08-08 11721011532019 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat, lik Ushqime kont ne vazhdim 66 dt 10.06.2019 fat 41 dt 28.07.2019 s 56546841 fh nr 38 dt 28.07.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 458,568 2019-07-30 2019-07-31 47010130182019 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ ushqime fat nr 17-18-19 nr ser 56546817-56546818-56546819 dt 29.06.2019 fh nr 16-17-18 dt 29.06.2019 pv dt 29.06.2019 kontr nr 149 dt 08.02.2019
    Komisioni i Prokurimit Publik (3535) EGLENTI Tirane 234,289 2019-07-29 2019-07-30 20710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 199 date 28.05.2019 vendim KPP nr 284/2019 date 15.05.2019
    Qend. Zhvillimit Durrës (0707) EGLENTI Durres 386,034 2019-07-10 2019-07-30 8010131362019 Furnizime dhe sherbime me ushqim per mencat LIK FAT 36 DT 1.7.2019; KONTRATE 76 DT 12.6.2019 QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EGLENTI Tirane 63,986 2019-07-29 2019-07-30 13310131422019 Furnizime dhe sherbime me ushqim per mencat 1013142 QKTVDHF-602- shp blerje ushqimesh sipas autoriz nr 1031/5 dt 7.6.2019.kont nr 204 dt 10.6.2019.fat nr 32 seri 56546832 dt 30.06.2019 fh nr 32-35 qershor 2019
    Bashkia Shijak (0707) EGLENTI Durres 89,178 2019-07-23 2019-07-30 38521080012019 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 u prok 663 dt 23.2.2018;fat 21 dt 28.6.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 20,640 2019-07-22 2019-07-23 42810130182019 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ ushqime fat nr 16 dt 01.06.201954546816 fh nr 15 dt 01.06.2019 kontr nr 149 dt 08.02.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EGLENTI Tirane 277,200 2019-07-22 2019-07-23 19410130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut lengje & kek vazhdim kontr 45/8 dt 10.07.2019 ft.56546838 dt 09.07.2019 fh 61 dt.10.07.2019
    Shtëp. Foshnjës Tiranë (3535) EGLENTI Tirane 235,009 2019-07-16 2019-07-18 8210131372019 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes Tirane 602- shp ushqime sipas kont nr 120 dt 7.6.2019.fat nr 30 seri 56546830 dt 30.06.2019 fh dt 28.6.2019
    Shtepia e te Moshuarve Shkoder (3333) EGLENTI Shkoder 567,463 2019-07-17 2019-07-18 7510131442019 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e pleqve Shkoder,Ushqimet Autorizimlidhje kon 1031/12 dt 07.06.2019 marveshje kuader 1031/3 dt 06.06.2019--06.06.2020 kon 140 dt 11.06.2019--31.12.2019ft 56546826 dt 30.06.2019fh 30.062019 pv 30.06.2019
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) EGLENTI Shkoder 331,044 2019-07-16 2019-07-17 4110131462019 Furnizime dhe sherbime me ushqim per mencat Ushqime autorizim kon 1031/13 dt 07.06.2019marveshje kuader 1031/3 dt 06.06.2019 kon 3 dt 11.06.2019-31.12.2019 shpall e kon app17.06.2019 ft5654827 dt 30.06.219 pv 30.06.2019
    Spitali Distrofik (3535) EGLENTI Tirane 90,396 2019-07-11 2019-07-15 8410130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF, 602- bl ushqime up 98/3 dt 16.05.2019 kontr 98/5 dt 16.05.2019 ft. 56546831 dt 19.06.2019 fh 21 dt 20.06.2019
    Spitali Distrofik (3535) EGLENTI Tirane 103,972 2019-07-11 2019-07-15 8510130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF, 602- bl ushqime up 98/3 dt 16.05.2019 kontr 98/5 dt 16.05.2019 ft. 56546833 dt 30.06.2019 fh 22 dt 30.06.2019
    Qendra e zhvillimit Tirane (3535) EGLENTI Tirane 71,858 2019-07-08 2019-07-11 10221011532019 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat, lik ushqime qershor 2019 kont ne vazhdim 66 dt 10.06.2019 fit 05.06.19 fat 20 dt 28.06.19 s 56546820 fh nr 33 dt 28.06.19
    Shtëp.Moshuarve Tiranë (3535) EGLENTI Tirane 313,795 2019-07-10 2019-07-11 14210131382019 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve TR,602 lik blerje ushqime per muajin qershor 19 sipas urdh nr 148 dt 18.1.19.kont nr 130 dt 10.06.2019 ,fat nr 34 seri 56546834 dt 30.06.2019 fh nr 49 dt 30.06.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) EGLENTI Tirane 273,217 2019-07-05 2019-07-08 9610131352019 Furnizime dhe sherbime me ushqim per mencat 1013135 SH.F.Z.Hallulli , 602- blerje ushqime sipas kontrates nr 178 dt 10.6.2019 fat nr25 seri 56546825 dt 30.6.2019 fh nr 13.13/1.13/2 dt 30.6.2019 urdh prok nr 148 dt 18.1.2019