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
  • Etc

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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 EGLENTI All 405,229,510.00 668 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
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 112,000 2018-01-18 2018-01-19 19510110512017 Sherbime te tjera Inst.Nx. qe s'shikojne bl gaz per gatim up 29 dt 15.6.2017 pv 16.6.2017 ft 207 dt 21.12.2017 ser 44379681 fh 63 dt 21.12.2017 e perseritur
    Sp. Kruje (0716) EGLENTI Kruje 23,731 2017-12-22 2017-12-29 39210130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per ushqime sipas fat nr 44379683 dt 20.12..2017 sipas kont nr 488 dt 31.05.2017 urdh prok nr 17 dt 25.4.17. dhe flete hyrjes nr 45 dt 20.12.2017
    Sp. Kruje (0716) EGLENTI Kruje 48,112 2017-12-22 2017-12-29 38910130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per ushqime sipas fat nr 44379676 dt 20.12.2017 sipas kont nr 488 dt 31.05.2017 urdh prok nr 17 dt 25.4.17. dhe flete hyrjes nr 42 dt 20.12.2017
    Sp. Kruje (0716) EGLENTI Kruje 84,588 2017-12-22 2017-12-29 39110130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per ushqime sipas fat nr 44379678 dt 20.12.2017 sipas kont nr 488 dt 31.05.2017 urdh prok nr 17 dt 25.4.17. dhe flete hyrjes nr 44 dt 20.12.2017
    Sp. Kruje (0716) EGLENTI Kruje 156,456 2017-12-22 2017-12-29 39010130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per ushqime sipas fat nr 44379677 dt 20.12.2017 sipas kont nr 488 dt 31.05.2017 urdh prok nr 17 dt 25.4.17. dhe flete hyrjes nr 43 dt 20.12.2017
    Spitali Kukes (1818) EGLENTI Kukes 56,760 2017-12-22 2017-12-29 80810130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes bl ushqimesh te K 37dt 10.05.2017 fat 189 seri44379663dt 27.11.2017 Ft 200seri44379674dt 18.12.2017 Ft 199seri44379673 dt 11.12.2017
    Spitali Kukes (1818) EGLENTI Kukes 75,860 2017-12-22 2017-12-29 80910130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes bl ushqimesh te K38dt 10.05.2017 fat 191seri 44379665 dt 30.11.2017
    ASHR Tirane (3535) EGLENTI Tirane 225,186 2017-12-27 2017-12-29 26810130022017 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR blerje ushqimi Kont ne vazhdim nr 38/5 dt 17.3.17, ft n 206 dt 21.12.17 s 44379680, fh n 11 dt 21.12.17
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 112,000 2017-12-22 2017-12-29 195`10110512017 Sherbime te tjera Inst.Nx. qe s'shikojne bl gaz per gatim up 29 dt 15.6.2017 pv 16.6.2017 ft 207 dt 21.12.2017 ser 44379681 fh 63 dt 21.12.2017
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 457,676 2017-12-22 2017-12-28 19710110512017 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne ushqime kont vazhd 22.02.2017 fat 208 dat 22.12.2017 seri 44379682 f hyrjedhjetor 2017
    Spitali Distrofik (3535) EGLENTI Tirane 111,834 2017-12-20 2017-12-26 17910130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF Ushqime up n 11/1 dt 30.5.17 nfjt dt 22.6.17 ft seri 44379675 dt 19.2.17, fh n 51 dt 19.12.17 kontn r 182/5 dt 28.6.17
    Agjensia e Parqeve dhe Rekreacionit (3535) EGLENTI Tirane 234,900 2017-12-15 2017-12-18 32121018152017 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik mish kontr vazhd 473/13 dt 31.03.2017 fat 44379666 fh 20 dt 30.11.2017
    Sp. Kruje (0716) EGLENTI Kruje 90,126 2017-12-13 2017-12-14 37410130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje ushqimesh sipas kont nr 488 dt 31.5.17.urdh prok nr 17 dt 25.4.17.dhe fat nr44379661 dt 16.11.17. dhe fh nr 38 dt 16.11.2017
    Sp. Kruje (0716) EGLENTI Kruje 12,787 2017-12-13 2017-12-14 37510130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje buke sipas kont nr 488 dt 31.5.17.urdh prok nr 17 dt 25.4.17.dhe fat nr44379664 dt30.11.17. dhe fh nr 39 dt 30.11.2017
    ASHR Tirane (3535) EGLENTI Tirane 360,660 2017-12-12 2017-12-14 24310130022017 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR ushqime vazhdim kontr. 38/5 dt. 17.03.2017 fat. 44379667 dt. 30.11.2017 fh 2 dt 30.11.2017
    Spitali Distrofik (3535) EGLENTI Tirane 227,606 2017-12-12 2017-12-13 17010130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF ushqime kontrate ne vazhdim 182/5 dt 28.06.2017 fat 196 dt 30.11.2017 seri 44379670 fh 48,49, dt 30.11.2017
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 272,254 2017-12-07 2017-12-11 18810110512017 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne ushqime kont vazhd 22.2.2017 fat 195dat 30.11.2017 seri 44379669 f hyrje nentor 2017
    Spitali Kukes (1818) EGLENTI Kukes 47,472 2017-12-05 2017-12-06 77310130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes bl ushqimesh te K 37dt 10.05.2017 fat 182 seri 44379656 dt 06.11.2017 fat 185 seri 44379659 dt 13.11.2017
    Spitali Kukes (1818) EGLENTI Kukes 61,920 2017-11-24 2017-11-30 77410130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes lik ushqimesh te K nr 37dt10.05.2017 fat 186 seri 44379660dt 06.11.2017 fat 330seri 44379662 dt 20.11.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) EGLENTI Tirane 242,730 2017-11-23 2017-11-30 29421018152017 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik mish kontr vazhd 473/13 dt 31.03.2017 fat 44379649 fh 18 dt 31.10.2017