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
    Q.K.P. Azilkerkuesve Babrru (3535) DOGEL Tirane 245,520 2014-10-29 2014-10-30 29710160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, blerje gaz kontrate 20.10.2014, up 78 dt 1.10.14, ftesa 98 dt 2.10.14, fitues 128 dt 17.10.14,ft 744 dt 27.10.2014, seri 07687744, fh 9 dt 27.10.14
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 69,634 2014-10-30 2014-10-30 10310251132014 Furnizime dhe sherbime me ushqim per mencat qendra komb viktimave dhunes ushqime up 27.3.2014 njf 25.4.2014 k 28.4.2014 15.9.2014 fh 15.9.2014
    Qendra polivalente Sarande (3731) HYSI / SARANDE Sarande 19,920 2014-10-28 2014-10-30 16621380092014 Furnizime dhe sherbime me ushqim per mencat shp ushqime nga polivalente fat nr 51 dt 15.10.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 17,292 2014-10-30 2014-10-30 10510251132014 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 01.09.2014
    Cirku Kombetar (3535) D&J Tirane 13,622 2014-10-29 2014-10-30 13110120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR 600 blerje ushqim ft.22 dt.28.10.14 seri 16569972 fh 34 dt.28.10.14 pcv 28.10.14 UP 428 dt.08.07.14 ftese oferte 429 dt.08.07.14
    Bashkia Patos (0909) START CO Fier 25,956 2014-10-29 2014-10-30 54821120012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 likujdim fat
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,082,000 2014-10-28 2014-10-29 20221110132014 Furnizime dhe sherbime me ushqim per mencat Shumesporti Fier 2111013 trajtim ushqimor Shtator Marsela Manaj
    Spitali Lezhe (2020) NIKA Lezhe 4,200 2014-10-28 2014-10-29 40410130212014 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.049 DT.16.10.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 1,343,548 2014-10-28 2014-10-29 40010170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.10.2010 ne vazhdim,fat nr 198 dt 30.9.14 seri 15664735 rakordim 9 dt 30.9.14
    Qendra Ekonomike Arsimit (0909) EMA / FIER Fier 322,500 2014-10-27 2014-10-28 15421110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 23,262 2014-10-27 2014-10-28 29221400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 38-39/08119245 dt 17.10.2014 kontr 182/20 dt 28.02.2014 ur-prok 1 Bashkia Polican SKRAPAR
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 115,242 2014-10-27 2014-10-28 12221220152014 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FOSHNJES KORCE FAT.81,82 BLERJE USHQIMESH
    Qendra Lira (0202) REGLI SH.P.K Berat 212,207 2014-10-28 2014-10-28 10721020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fature nr 75.dt.30.09.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 534,269 2014-10-23 2014-10-28 22721290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.13886467 dt.06.07.2014.kont.55 dt.15.05.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 306,876 2014-10-27 2014-10-28 21021070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MARKU/L Lushnje 411,291 2014-10-23 2014-10-28 22921290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.41234835 dt.31.03.2013,fat.41234838 dt.1-15.02.2013,fat41234839 dt.1-15.02.2013
    Qendra Ekonomike e Arsimit (0707) START CO Durres 1,300,000 2014-10-27 2014-10-28 210/121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Bashkia Cerrik (0808) SAJDETE DODA Elbasan 55,710 2014-10-27 2014-10-28 41821100012014 Furnizime dhe sherbime me ushqim per mencat ushqime Bashkia Cerrik
    Bashkia Cerrik (0808) SAJDETE DODA Elbasan 35,900 2014-10-27 2014-10-28 41921100012014 Furnizime dhe sherbime me ushqim per mencat ushqime Bashkia Cerrik
    Bashkia Mat (0625) ERDIS Mat 81,372 2014-10-27 2014-10-28 44021320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Fruta - Perime Fat.Nr.067 Dt.30.09.2014 Kontr. Furniz. Nr.409 Prot. Dt.21.03.2014.