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
    Shtepia e foshnjes Durres (0707) M.C.CATERING Durres 151,142 2014-10-31 2014-10-31 20321070192014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 523 USHQIME
    Qendra Ditore Moshuarve (0707) START CO Durres 32,760 2014-10-31 2014-10-31 12321070172014 Furnizime dhe sherbime me ushqim per mencat BL. BUKE / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Sp. Kolonje (1514) ABAS BAÇE Kolonje 18,225 2014-10-30 2014-10-31 28610130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spiotali kolonje shpenz per furnizime me ushqime lik i fat nr 11,12,13 dt 30.09.2014 ,fh nr 36,43,44 dt 30.09.2014 ,kontrate nr 17 dt 12.06.2014
    Sp. Kolonje (1514) VALENTINA TOSUNI Kolonje 31,020 2014-10-30 2014-10-31 28410130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spiotali kolonje shpenz per furnizime me ushqime lik i fat nr 13,15/N dt 30.09.2014,fh nr 38,41 dt 30.09.2014,kontrate nr 16 dt 12.06.2014
    Sp. Kolonje (1514) REFIE LIFO Kolonje 14,400 2014-10-30 2014-10-31 28710130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime me ushqime lik i fat nr 76 dt 30.09.2014 ,fh nr 42 dt 30.09.2014 ,up nr 18.04.2014
    Sp. Kolonje (1514) VALENTINA TOSUNI Kolonje 26,360 2014-10-30 2014-10-31 28510130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spiotali kolonje shpenz per furnizime me ushqime lik i fat nr 14,16/N dt 30.09.2014 dhe fat nr 17 dt 02.10.2014,fh nr 37,40 dt 30.09.2014 dhe fh nr 39 dt 02.10.2014,kontrate nr 16 dt 12.06.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) MUSA OSMANI Vlore 5,800 2014-10-30 2014-10-30 17110161072014 Furnizime dhe sherbime me ushqim per mencat 1016107 DREJT KUFIRI USHQIM FAT NR 29 DAT 23.10.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 91,754 2014-10-30 2014-10-30 10410251132014 Furnizime dhe sherbime me ushqim per mencat qendra komb viktimave dhunes ushqime up 27.3.2014 njf 25.4.2014 k 28.4.2014 fat 30.9.2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 555,000 2014-10-29 2014-10-30 15321460252014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR SHUMSPORTI 2146025
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 141,300 2014-10-30 2014-10-30 50621240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.15035951
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 217,086 2014-10-30 2014-10-30 50221240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.15035993
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 431,999 2014-10-30 2014-10-30 50421240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.12781730,12781749,15035952
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 75,000 2014-10-29 2014-10-30 49621240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.05426945
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 33,451 2014-10-29 2014-10-30 49721240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.10344787
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 353,430 2014-10-30 2014-10-30 50121240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.15035994
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 260,280 2014-10-30 2014-10-30 50521240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.15035955
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 297,120 2014-10-30 2014-10-30 53021240092014 Furnizime dhe sherbime me ushqim per mencat pagese per ushqime qendra ekonomike arsimit kod.2124009 fat.15035954,12781731,12781748
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 145,800 2014-10-30 2014-10-30 50021240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.12781750,12781732,
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 149,187 2014-10-29 2014-10-30 49821240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.10344789
    Sp. Mirdite (2026) REGLI SH.P.K Mirdite 65,334 2014-10-30 2014-10-30 31410130792014 Furnizime dhe sherbime me ushqim per mencat spitali mirdite per shpenzime ilace