Treasury Transactions

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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

  • 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
    Bashkia Mat (0625) ERDIS Mat 40,800 2014-10-27 2014-10-28 44121320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Buke gruri Fat.Nr.067 Dt.30.09.2014 Kontr. Furniz. Nr.408 Prot. Dt.21.03.2014.
    Bashkia Mat (0625) K A D R A Mat 192,312 2014-10-27 2014-10-28 44221320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Ushqime Fat.Nr.133 Dt.30.09.2014 Kontr. Furniz. Nr.411 Prot. Dt.21.03.2014.
    Bashkia Mat (0625) NELSA Mat 126,840 2014-10-27 2014-10-28 44421320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Qumesht & Nenprod. e tij Fat.Nr.376 Dt.30.09.2014 Kontr. Furniz. Nr.410 Prot. Dt.21.03.2014.
    Bashkia Mat (0625) NELSA Mat 86,400 2014-10-27 2014-10-28 44521320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Mishi Fat.Nr.376 Dt.30.09.2014 Kontr. Furniz. Nr.407 Prot. Dt.21.03.2014.
    Bashkia Mat (0625) K A D R A Mat 30,000 2014-10-27 2014-10-28 44321320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Ushqime Fat.Nr.133 Dt.30.09.2014 Kontr. Furniz. Nr.411 Prot. Dt.21.03.2014.
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 429,942 2014-10-27 2014-10-28 16121110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Bashkia Bulqize (0603) MURATI D Bulqize 347,976 2014-10-24 2014-10-27 15921030012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin MURATI D per PO nr.3860.
    Bashkia Bulqize (0603) MURATI D Bulqize 284,706 2014-10-24 2014-10-27 15921030012014/3 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim furnitorin MURATI D per PO nr.3859.
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 98,382 2014-10-24 2014-10-27 16021220182014 Furnizime dhe sherbime me ushqim per mencat Q REZIDENCIALE FAT 89 DT 2.10.2014 BLERJE USHQIME
    Bashkia Fushe-Arrez (3330) DELIA IMPEX Puke 138,203 2014-10-22 2014-10-27 20121550012014 Furnizime dhe sherbime me ushqim per mencat 2155001 bashkia fushe arrez puke kodi 2155001 blerje ushqime fat.90.91.92. dt.30.09.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 34,200 2014-10-24 2014-10-27 46510130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 46 dt 30.09.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 13,620 2014-10-24 2014-10-27 46610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 47 DT 03.10.2014
    Reparti Ushtarak Nr.2001 Durres (0707) SHABANI 2002. Durres 859,374 2014-10-24 2014-10-27 56210170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Reparti Ushtarak Nr.2001 Durres (0707) EURO-MILI Durres 110,046 2014-10-24 2014-10-27 56110170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Reparti Ushtarak Nr.2001 Durres (0707) SHABANI 2002. Durres 3,582,613 2014-10-24 2014-10-27 56310170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Reparti Ushtarak Nr.2001 Durres (0707) EURO-MILI Durres 1,607,148 2014-10-24 2014-10-27 56010170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 126,582 2014-10-24 2014-10-27 12821090172014 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 123,156 2014-10-22 2014-10-27 10521270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.162,163,164,167,168,169,170,171,172,173,174 SHTATOR 2014
    Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 506,604 2014-10-24 2014-10-27 15021110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M.C.CATERING Fier 3,376 2014-10-24 2014-10-27 15621110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature