Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Komisariati i Policise Vlore (3737) SORI-AL Vlore 47,520 2014-12-29 2014-12-29 35010160222014 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI D,RENDIT 1016022
    Spitali Fier (0909) START CO Fier 341,937 2014-12-26 2014-12-29 87910130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 793,156 2014-12-29 2014-12-29 47310130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME PER FH NR 18 DATE18.12.2014,FH NR 19 DATE 18.12.2014.KONTRATE NR 32/10 DATE 31.03.2014.
    IPQP Tirane (3535) M E T A N I Tirane 847,200 2014-12-18 2014-12-29 12710160052014 Furnizime dhe sherbime me ushqim per mencat 1016005,Inst.Perg Qenve te Polic pagese ushqim qente, kontrate 6 dt 24.3.14, up 6 dt 14.2.14, njoftim , fat 040 dt 18.4.14, seri 05905074 ft 0122 dt 20.6.14 sr 16053156, fh 7 dt 24.5.14
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 247,260 2014-12-29 2014-12-29 15221460302014 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146001 FAT 222 DT 18.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 2,705,407 2014-12-28 2014-12-29 90010170092014 Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 Ushqime kont sipermarrje sherbi, gatimi RU 1050&1040 nr.1281/2 dt.05.10.2012 ne vazhdim ft.645 dt 22.12.14 seri 18250393 akt rakordim 12 dt 23.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 146,208 2014-12-24 2014-12-26 44610160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 76 seri 17817976 dt 03.12.14, fh 08 dt 03.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 340,800 2014-12-24 2014-12-26 44510160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 77 seri 17817977 dt 08.12.14, fh 09 dt 08.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 233,299 2014-12-24 2014-12-26 44210160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate vazhdim date 19.03.2014, fature nr 71/72 seri 17817971/72 dt 19.12.14,fh 64/65 dt 19.12.14
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 187,598 2014-12-22 2014-12-26 13021270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.163,164,165,166,170,171,172,180,181,182,183,184 DT.22.12.2014
    Bashkia Lezhe (2020) "FLEM" Lezhe 124,700 2014-12-24 2014-12-26 66921270012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.9 DT.28.02.2014
    Bashkia Erseke (1514) HYSERION SHUPE Kolonje 5,625 2014-12-24 2014-12-26 58621200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 20 dt 19.12.2014,fh nr 220 dt 19.12.2014,up nr 51 dt 05.09.2014
    Bashkia Erseke (1514) JULIAN RUCO Kolonje 3,874 2014-12-24 2014-12-26 58721200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 433 dt 22.12.2014,fh nr 227 dt 22.12.2014,up nr 50 dt 05.09.2014
    Bashkia Prenjas (0821) NELSA Librazhd 176,676 2014-12-24 2014-12-26 524/121530012014 Furnizime dhe sherbime me ushqim per mencat BAHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN,FATURA NR 391 DATE 26.11.2014.
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 170,916 2014-12-24 2014-12-26 44410160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 80 seri 17817980 dt 14.12.14, fh 12 dt 14.12.14
    Bashkia Erseke (1514) YLLI TAFILI Kolonje 1,080 2014-12-24 2014-12-26 58421200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 89,90 dt 17.12.2014,fh nr 221,222 dt 17.12.2014,up nr 64,66 dt 14.11.2014
    Bashkia Erseke (1514) YLLI TAFILI Kolonje 380 2014-12-24 2014-12-26 58821200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 91 dt 22.12.2014,fh nr 228 dt 22.12.2014,up nr 64 dt 14.11.2014
    Bashkia Erseke (1514) YLLI TAFILI Kolonje 1,509 2014-12-24 2014-12-26 58521200012014 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 92,93,94 dt 22.12.2014,fh nr 229,230,231 dt 22.12.2014,up nr 66,65/1,53 dt 14.11.2014,19.11.2014,05.09.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 2,046,641 2014-12-24 2014-12-26 56710170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 2249/1 dt 18.12.2009 ne vazhdim rivler kontt 117/1 dt 27.1.2014 ,fat nr 257 dt 15.12.2014,seri 15664895akt rakord. dt 15.12.14
    Spitali Psikiatrik Elbasan (0808) OLTA SHARRA Elbasan 854,741 2014-12-24 2014-12-26 MK43210130592014 Furnizime dhe sherbime me ushqim per mencat blerje bulmet Spitali Psikiatrik