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

  • Institution List
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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
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 116,000 2014-10-16 2014-10-17 10410112172014 Furnizime dhe sherbime me ushqim per mencat 1011217 KLUBI PARTIZANI pages trajt ushq ord 15.10.2014 vkm 298 dt 24.6.1999
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 747,905 2014-10-15 2014-10-16 26921090082014 Furnizime dhe sherbime me ushqim per mencat Qendra Ek Arsimit ushqime
    Spitali Distrofik (3535) M.C.CATERING Tirane 234,314 2014-10-15 2014-10-16 136101305420141 Furnizime dhe sherbime me ushqim per mencat QKMZHRF TIRANE ushqime kontrate ne vazhdim 241&242 dt. 01.10.2014 seriA 14509241&14509242 FH.37&38 DT. 01.10.2014
    Bashkia Elbasan (0808) BIKADE SH.P.K Elbasan 485,250 2014-10-15 2014-10-16 68921090012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Elbasan ushqime
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 12,644 2014-10-15 2014-10-16 27221090082014 Furnizime dhe sherbime me ushqim per mencat Qendra Ek Arsimit ushqime
    Spitali Elbasan (0808) LEL Elbasan 555,934 2014-10-15 2014-10-16 51410130162014 Furnizime dhe sherbime me ushqim per mencat Spitali Civil Elbasan Ushqime
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 589,230 2014-10-15 2014-10-16 34810130592014 Furnizime dhe sherbime me ushqim per mencat blerje ushqime Spitali Psikiatri
    Spitali Elbasan (0808) ÇERMA Elbasan 81,902 2014-10-15 2014-10-16 51310130162014 Furnizime dhe sherbime me ushqim per mencat Spitali Civil Elbasan Buke
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 286,470 2014-10-15 2014-10-16 27121090082014 Furnizime dhe sherbime me ushqim per mencat Qendra Ek Arsimit ushqime
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) REGLI SH.P.K Skrapar 130,315 2014-10-15 2014-10-16 20510251112014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Qendra Polivalente Poliçan;Fature pjesa e mbet nr.753/16682753;Kontrate nr.68/5 dt.28/04/2014
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 38,461 2014-10-15 2014-10-16 27521400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 36-37/08119243 dt 30.09.2014 kontr 182/6 dt 21.02.2014 Bashkia Polican SKRAPAR
    Komisariati i Policise NSH Fier (0909) SORI-AL Fier 309,349 2014-10-15 2014-10-16 20010160192014 Furnizime dhe sherbime me ushqim per mencat K.Policise N.SH Fier 1016019 ushqime
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 91,369 2014-10-15 2014-10-16 54510180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 51/8 dt 18.03.2014 fat 4/22/23/25/30/31 seri 16934926/924/925/927/935/934 fh 47/49/50/51/52/57
    Komuna Qender (0909) M.C.CATERING Fier 214,368 2014-10-16 2014-10-16 29324170012014 Furnizime dhe sherbime me ushqim per mencat K/Qender Fier 2417001 ushqime Shtator 2014
    Spitali Ushtarak (3535) SORI-AL Tirane 3,682,293 2014-10-15 2014-10-16 40710131042014 Furnizime dhe sherbime me ushqim per mencat SPITALI UNIVERSITAR I TRAUMES, Sherbim ushqimi kontr.328/1 dt. 14.11.2013 ne vazhdim fat 207(15664744) dt. 30.09.20144 rakord 30.09.2014
    Komuna Qender (0909) M.C.CATERING Fier 80,838 2014-10-16 2014-10-16 29424170012014 Furnizime dhe sherbime me ushqim per mencat K/Qender Fier 2417001 ushqime Shtator 2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 140,345 2014-10-15 2014-10-16 54110180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 51/8 dt 18.03.2014 fat 2/21/27/28/29/34 seri 16934902/923/16374277/278/279/284 fh 41-46 dt 18.08.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 365,749 2014-10-15 2014-10-16 38210170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 2249/1 dt 18.12.2009 ne vazhdim,fat nr 200 dt 30.9.2014,seri 15664737
    Sp. Kavaje (3513) START CO Kavaje 141,693 2014-10-16 2014-10-16 31010130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 842 DT 30.09.2014 KONT 158/8 DT 18.03.2014
    Bashkia Rreshen (2026) SANDER BIBA Mirdite 37,208 2014-10-15 2014-10-16 49821330012014 Furnizime dhe sherbime me ushqim per mencat bashkia rreshen per buke