Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 84,697,968.00 246 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 Rogozhine (3513) 4 S Kavaje 447,000 2018-05-25 2018-05-28 47321190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT FUTBOLLISTA LIK FAT NR 406 SERI 58656406 DT 24.05.2018 TE UP NR 4 DT 16.04.2018
    Bashkia Lac (2019) 4 S Laç 90,000 2018-05-25 2018-05-28 92221260012018 Shpenzime te tjera transporti 2126001 Bashkia Kurbin likujduar urdher prokurimi nr 8 dt 05.05.2018 ft nr 403 dt 05.05.2018
    Bashkia Lac (2019) 4 S Laç 96,000 2018-05-25 2018-05-28 92321260012018 Shpenzime te tjera transporti 2126001 Bashkia Kurbin likujduar urdher prokurimi nr 9 dt 14.05.2018 ft nr 404 dt 20.05.2018
    Bashkia Kucove (0217) 4 S Kuçove 53,880 2018-05-22 2018-05-25 45321240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 273/58656273 dt 27.04.2018
    Bashkia Patos (0909) 4 S Fier 97,920 2018-05-21 2018-05-22 37021120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Prill 2018 UP.30 dt.19.3.2018F.O 19.3.2018 VP.dt.28.3.2018kont. dt.28.3.2018 fat.284 seria 58656284dt.30.4.2018, fh.57 dt 30.4.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 364,296 2018-05-11 2018-05-21 10221290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht e cerdhe sipas fat.nr.58656263 dt.30.03.2018, f.h.nr.4 dt.30.03.2018,kontr.nr.80 dt.16.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 376,404 2018-05-11 2018-05-21 10421290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht e cerdhe sipas fat.nr.58656287 dt.30.04.2018, f.h.nr.10/1 dt.30.04.2018,kontr.nr.80 dt.16.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 11,606 2018-05-11 2018-05-18 10121290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje buke per konviktin sipas fat.nr.58656286 dt.30.04.2018, f.h.nr.12 dt.30.04.2018,kontr.nr.82 dt.26.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 205,104 2018-05-11 2018-05-18 10321290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht e cerdhe sipas fat.nr.58656288 dt.30.04.2018, f.h.nr.10 dt.30.04.2018,kontr.nr.80 dt.16.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 57,938 2018-05-11 2018-05-18 10021290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje buke per kopesht e cerdhe sipas fat.nr.58656285 dt.30.04.2018, f.h.nr.9 dt.30.04.2018,kontr.nr.82 dt.26.03.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 7,394 2018-05-11 2018-05-16 9921290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje buke per konviktin sipas fat.nr.58656262 dt.30.03.2018, f.h.nr.6 dt.30.03.2018,kontr.nr.82 dt.26.03.2018
    Drejtoria E Konvikteve (3535) 4 S Tirane 450,000 2018-05-15 2018-05-16 8021011132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113 Drejt KonviShk.Mesme 2018 Lik materiale pastrimi up 656 dt 24.10.2017 fo 24.10.2017 pv 01.11.2017 njfit 01.11.2017 fat 50865023 fh 9 dt 06.11.2017
    Shtepia e te moshuarve Fier (0909) 4 S Fier 409,509 2018-05-14 2018-05-15 6821110202018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020 UP. 6 dt.29.1.2018 kontrat 58 dt. 15.3.2018 fat.278seri 58656278 dt.30.4.2018fh 4 dt 30.4.2018
    Shtepia e te moshuarve Fier (0909) 4 S Fier 42,924 2018-05-14 2018-05-15 6921110202018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020 UP. 6 dt.29.1.2018 kontrat 58 dt.15.3.2018 fat.279 seri 58656279 dt.30.4.2018fh 4 dt 30.4.2018
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 36,972 2018-05-11 2018-05-14 9821290122018 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik blerje buke per kopesht e cerdhe sipas fat.nr.58656261 dt.30.03.2018, f.h.nr.3 dt.30.03.2018,kontr.nr.82 dt.26.03.2018
    Qendra Ekonomike Arsimit (0909) 4 S Fier 68,270 2018-05-10 2018-05-11 11721110182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 3 7.2.2018,njf 12.2.2018,kontrat 3/1 12.2.2018,fd 283 30.4.2018,seri 58656283,fh 10 30.4.2018
    Qendra Ekonomike Arsimit (0909) 4 S Fier 58,960 2018-05-10 2018-05-11 11621110182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 3 7.2.2018,njf 12.2.2018,kontrat 3/1 12.2.2018,fd 258 30.3.2018,seri 58656258,fh 7 30.3.2018
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 8,074,285 2018-05-04 2018-05-07 16910140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, blerje ushqime kont vazhdim nr 12256/11 date 28.12.2017 fat nr 355 date 01.04.2018 sr 58656355 fh nr 16 date 01.04.2018
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 5,928,948 2018-05-04 2018-05-07 17010140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, blerje ushqime kont vazhdim nr 12257/11 date 28.12.2017 fat nr 356 date 01.04.2018 sr 58656356 fh nr 17 date 01.04.2018
    Sp. Kucove (0217) 4 S Kuçove 43,452 2018-04-26 2018-04-27 10710130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 259/58656259 dt 30.03.2018