Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EGLENTI All 203,607,335.00 174 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
    Qendra Ditore Kamez (3535) EGLENTI Tirane 10,602 2019-07-04 2019-07-05 5221660022019 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez -Blerje ushqime kerk.21.01.19 kont ne vazhdim 114 dt 10.06.19 s 56546824 fh 1 dt 19.06.19 fh2 dt 26.06.19 pv. 26.06.19
    ASHR Tirane (3535) EGLENTI Tirane 307,062 2019-07-04 2019-07-05 21110130022019 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH-shp blerje ushqimesh vazhdim kont nr 1/1 dt 27.2.2019 fat nr237 dt 30.4.2019 seri 56546810 dt 31.05.2019 fh 23 & 24 dt 31.05.2019
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 88,276 2019-07-02 2019-07-03 8910110512019 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne furnizim me ushqime vazhd kontr 14/1 dt 16.1.2019 nj f 11.1.2019 ft 22 dt 28.6.2019 ser 56546822 fh 6 dt 28.6.2019
    Bashkia Konispol (3731) EGLENTI Sarande 17,651,813 2019-06-28 2019-07-01 20521560012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) likujdim fat nr.245 dt.20.05.2019 situacioni nr.3 kontrata nr1032 dt.24.09.2018 rikonstruksion i shkollkes shales nga bashkia konispol
    Bashkia Kruje (0716) EGLENTI Kruje 2,473,014 2019-06-26 2019-06-27 134521230012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Rikonstruksion dhe shtese e shkolles se mesme ,lagja , Kastrioti,Fushe Kruje kontrata nr 5230prot dt 12.09.2018 lik dif fature nr 234 nr ser 70235380 dt 02.04.2019 sit nr 4
    Spitali Distrofik (3535) EGLENTI Tirane 173,076 2019-06-21 2019-06-24 7210130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF, 602- blerje ushqime sipas kontrates ner vazhdim nr 122/5 dt 4.6.2019.fat nr 253 seri 70235384 dt 31.5.2019.fh nr 18 dt 31.5.2019
    ASHR Tirane (3535) EGLENTI Tirane 284,184 2019-06-20 2019-06-21 18610130022019 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR 602-shp blerje ushqimesh sipas amendim kont nr 1 dt 3.1.2019 fat nr214 dt 18.2.2019 seri 70235360 fh nr 3.4 dt 18.2.2019
    ASHR Tirane (3535) EGLENTI Tirane 92,976 2019-06-20 2019-06-21 18710130022019 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR 602-shp blerje ushqimesh sipas kont nr 1/1 dt 27.2.2019 fat nr216 dt 28.2.2019 seri 70235362 fh nr 7 dt 28.02.2019 urdh prok nr 43/1 dt 11.1.2019.njof fit nr 43/3 dt 26.2.2019
    ASHR Tirane (3535) EGLENTI Tirane 299,052 2019-06-20 2019-06-21 18810130022019 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR 602-shp blerje ushqimesh sipas kont nr 1/1 dt 27.2.2019 fat nr6 dt 31.3.2019 seri 56546806 fh nr 10.11. dt 31.3.2019 urdh prok nr 43/1 dt 11.1.2019.njof fit nr 43/3 dt 26.2.2019
    ASHR Tirane (3535) EGLENTI Tirane 249,108 2019-06-20 2019-06-21 18910130022019 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR 602-shp blerje ushqimesh sipas kont nr 1/1 dt 27.2.2019 fat nr237 dt 30.4.2019 seri 70235383 fh nr 16.17. dt 30.04.2019 urdh prok nr 43/1 dt 11.1.2019.njof fit nr 43/3 dt 26.2.2019
    Instituti i Femijeve qe nuk degjojne (3535) EGLENTI Tirane 41,709 2019-06-20 2019-06-21 5910110522019 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 14 dt 14.6.2019 ser 56546815 fh 6 dt 14.06.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 205,605 2019-06-13 2019-06-17 37910130182019 Furnizime dhe sherbime me ushqim per mencat 1313018 SPITALI GJ ushqime fat nr 11-12 nr ser56546811-56546812 dt 28.05.2019 fh nr 11-12 dt 28.05.2019 pv, kontr nr 149dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 241,403 2019-06-13 2019-06-17 38010130182019 Furnizime dhe sherbime me ushqim per mencat 1313018 SPITALI GJ ushqime fat nr 13 nr ser 56546813 dt 31.05.2019 fh nr 14 dt 31.05.2019 pv, kontr nr 149dt 08.02.2019
    Bashkia Shijak (0707) EGLENTI Durres 167,364 2019-06-11 2019-06-14 29121080012019 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 lik fat 236 dt 30.4.2019; kontrate 1800 dt 28.5.2019
    Bashkia Shijak (0707) EGLENTI Durres 135,900 2019-06-11 2019-06-14 28921080012019 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 lik fat 215 dt 28.2.2019; kontrata 1800 dt 28.5.2018
    Bashkia Shijak (0707) EGLENTI Durres 152,430 2019-06-11 2019-06-14 29021080012019 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 lik fat 7 dt 29.3.2019 kontrate 1800 dt 28.5.2018
    Instituti i Femijeve qe nuk degjojne (3535) EGLENTI Tirane 215,083 2019-06-13 2019-06-14 5410110522019 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 14 dt 31.5.2019 ser 56546814 fh 5 dt 31.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EGLENTI Tirane 277,200 2019-06-12 2019-06-13 14510130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut shpenzime ushqime sipas kontrate nr 45/8 dt 1.3.2019.fat 252 seri 70235398 dt 31.5.2019,fh nr 49 dt 3.6.2019
    Qendra e zhvillimit Tirane (3535) EGLENTI Tirane 119,000 2019-06-07 2019-06-10 8921011532019 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat, lik Materiale pirografie up.23 dt 24.05.19 urdh 45 dt 26.06.2019 pv. dorezim 27.05.19 fat 248 dt 27.05.19 s 70235394 fh 26 dt 27.05.19
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 343,648 2019-06-06 2019-06-07 7710110512019 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne furnizim me ushqime vazhd kontr 14/1 dt 16.1.2019 nj f 11.1.2019 ft 254 dt 31.5.2019 ser 70235400 fh 5 dt 31.5.2019