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

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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
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 921,990 2014-10-20 2014-10-22 29921010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BUKE UP 722 DT 04.09.14 RAP 752 DT 05.09.4 NJOF FIT 995 DT 05.09.14 KONT 1013 DT 05.09.2014 APP 15.09.14 FAT 650 DT 30.09.14 SR 09843650 FH 70 DT 30.09.14
    Bashkia Kruje (0716) M.C.CATERING Kruje 51,768 2014-10-21 2014-10-22 74921230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 791 dt 24.09.2014
    Bashkia Kruje (0716) M.C.CATERING Kruje 15,204 2014-10-21 2014-10-22 752221230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 791 dt 24.09.2014 me lote
    Bashkia Kruje (0716) M.C.CATERING Kruje 54,707 2014-10-21 2014-10-22 75021230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 791 dt 24.09.2014 me lote
    Bashkia Kruje (0716) M.C.CATERING Kruje 37,140 2014-10-21 2014-10-22 75121230012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Kruje lik i fatures me nr 791 dt 24.09.2014 me lote
    Spitali Vlore (3737) SHABANI 2002. Vlore 587,532 2014-10-22 2014-10-22 42510130242014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI KONTRATE NR2023 DT 30.09.2014
    Komisariati Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 888,475 2014-10-22 2014-10-22 24010160092014 Furnizime dhe sherbime me ushqim per mencat 1016009 R.E.N.E.A pagese sherbim katering, shtator 2014, kontr 1 dt 03.1.14, rivl kontr 7/2 dt 30.1.14, ft 99 dt 30.9.14 seri 00717686, akt rakord 3.9.14, pasq permb 1.9.14-30.9.2014
    Bashkia Vlore (3737) ENKLEJ. Vlore 151,052 2014-10-21 2014-10-22 51121460012014. Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 122,155,156,161,157,158 KORRIK SHTATOR
    Bashkia Vlore (3737) BUJAR ISLAMAJ Vlore 23,870 2014-10-21 2014-10-22 51221460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT KORRIK SHTATOR
    Bashkia Vlore (3737) ENKLEJ. Vlore 377,782 2014-10-21 2014-10-22 51121460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT 122,155,156,161,157,158 KORRIK SHTATOR
    Bashkia Vlore (3737) BUJAR ISLAMAJ Vlore 124,747 2014-10-21 2014-10-22 51221460012014. Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 FAT KORRIK SHTATOR
    Klubi I Futbollit Patos (0909) BANKA E TIRANES Fier 60,000 2014-10-21 2014-10-22 13121120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 80,640 2014-10-20 2014-10-21 28510160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, blerje gazi, kontrate 16.7.14, ft 16 17.10.14, seri 7326666, fh 1 dt 17.10.14
    Drejtoria e Pergjithshme e burgjeve (3535) EGLENTI Tirane 8,637,083 2014-10-21 2014-10-21 40610140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve,blerje ushqime,kont vazhdim nr 13/57 dt 19.06.2014,fat nr 658 dt 30.09.2014 sr 09843658 fh nr 396 dt 30.09.2014
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 6,136,664 2014-10-21 2014-10-21 40510140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve,kont vazhdim nr 13/16 dt 16.04.2014,fat nr 27-32,53,58,58-69,134 dt 30.09.14,fh nr 385,384,387,391,390,378,379,386,374,382,381,389,376,393,395,392,377,394,388,375 dt 30.09.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 191,340 2014-10-20 2014-10-21 30421010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem ZARZAVATE UP 722 DT 04.09.14 RAP 752 DT 05.09.4 NJOF FIT 995 DT 05.09.14 KONT 1004 DT 08.09.14 FAT 655 DT 30.09.14 SR 09843655 FH 63 DT 30.09.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 2,059,581 2014-10-20 2014-10-21 30221010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem USHQIME UP 722 DT 04.09.14 RAP 752 DT 05.09.4 NJOF FIT 995 DT 05.09.14 KONT 1018 DT 09.09.14 FAT 653 DT 30.09.14 SR 09843653 FH 61 DT 30.09.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 4,419,598 2014-10-20 2014-10-21 30121010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BULMET UP 722 DT 04.09.14 RAP 752 DT 05.09.4 NJOF FIT 995 DT 05.09.14 KONT 1041 DT 10.09.14 FAT 652 DT 30.09.14 SR 09843652 FH 60 DT 30.09.14
    Qendra Ekonomike Arsimit (0202) PRO CREDIT BANK Berat 2,400 2014-10-21 2014-10-21 21521020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim paradhenie
    Qendra Lira (0202) VIKTOR KUSTA Berat 333,000 2014-10-20 2014-10-21 10521020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fature dt.20.10.2014