Treasury Transactions

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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

    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
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 313,636 2014-10-13 2014-10-14 27021010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BLERJE GAZ KONT NE VAZHD 864 DT 01.08.14 FAT 303 DT 16.09.14 SR 13806395 FH 24 DT 16.09.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 597,046 2014-10-13 2014-10-14 26121010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem MISH KOTN NE VAZHD 771 DT 07.07.14 FAT 645 DT 13.08.14 SR 09843645 FH 58 DT 13.08.14
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 6 2014-10-13 2014-10-14 21921290102014. Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.13886459 dt.01.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 71,189 2014-10-13 2014-10-14 21921290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.13886459 dt.01.05.2014 kont.1185 dt.31.03.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) LEL Tirane 396,000 2014-10-10 2014-10-14 25010130552014 Furnizime dhe sherbime me ushqim per mencat Q.K.T.GJAKUT mirmb programi kontr. ne vazhdim 79/7 dt. 04.04.2014 fat.103(006667053) dt. fh. 69 dt. 16.09.2014
    Qendra Ditore Moshuarve (0707) DOGEL Durres 332,500 2014-10-13 2014-10-13 10321070172014 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    ASHR Tirane (3535) M.C.CATERING Tirane 59,052 2014-10-10 2014-10-13 37910130022014 Furnizime dhe sherbime me ushqim per mencat ASHR USHQIME KONTR NE VAZHDIM 66/4 DT. 25.06.2014 FAT.240 DT. 30.09.2014 FH.32 DT. 30.09.2014
    ASHR Tirane (3535) M.C.CATERING Tirane 254,820 2014-10-10 2014-10-13 37810130022014 Furnizime dhe sherbime me ushqim per mencat ASHR USHQIME KONTR NE VAZHDIM 66/4 DT. 25.06.2014 FAT.239(14509239) DT. 30.09.2014 FH. 31 DT. 30.09.2014
    Drejtoria E Konvikteve (3535) M.C.CATERING Tirane 598,524 2014-10-10 2014-10-13 18221011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik USHQIME KONT NE VAZHD 181 DT 31.03.14 FAT 16120798 DT 29.09.14 FH 24 DT 29.09.14
    Komisariati i Policise Durres (0707) ERDIS Durres 57,442 2014-10-10 2014-10-13 30010160252014 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE BLERJE USHQIME
    Drejtoria E Konvikteve (3535) K A D R A Tirane 154,404 2014-10-10 2014-10-13 18121011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik USHQIME KONT NE VAZHD 202 DT 14.04.14 FAT 15455850 DT 30.09.14 FH 10 DT 30.09.14
    Drejtoria E Konvikteve (3535) DOGEL Tirane 540,684 2014-10-10 2014-10-13 18521011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik TUSHQIME KONT NE VAZHD 180 DT 31.03.14 FAT 07687738 DT 01.10.14 FH 25 DT 01.10.2014
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 25,452 2014-10-10 2014-10-13 26810160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, pagese kontr 15.09.14, ft 42 dt 30.9.14 sr 16077442, fh 10 dt 30.9.14,.
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 278,418 2014-10-10 2014-10-13 12421090172014 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 10,000 2014-10-13 2014-10-13 39821530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,BLERJE MAKINE GRIRESE MISHI DHE FILXHANE PER KOPESHTIN.
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 92,646 2014-10-10 2014-10-13 26910160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, pagese kontr 19.03.14, ft 40 dt 30.9.14 sr 16077440, fh 11 dt 30.9.14,. ft 43 dt 30.9.14 sr 16077440
    Drejtoria E Konvikteve (3535) DOGEL Tirane 351,651 2014-10-10 2014-10-13 18421011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik USHQIME KONT NE VAZHD 180 DT 31.03.14 FAT 07687736 DT 29.09.14 FH 22 DT 29.09.14
    Drejtoria E Konvikteve (3535) DOGEL Tirane 135,565 2014-10-10 2014-10-13 18321011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik USHQIME KONT NE VAZHD 182 DT 31.03.14 FAT 07687721 DT 29.09.14 FH 23 DT 29.09.2014
    Sp. Berati (0202) SORI-AL Berat 1,224,481 2014-10-10 2014-10-13 56410130642014 Furnizime dhe sherbime me ushqim per mencat spitali berat lik fat shtator 2014 sherbimi i kateringut
    Reparti Ushtarak Nr.6620 Tirane (3535) M.C.CATERING Tirane 11,700 2014-10-09 2014-10-10 26110170902014 Furnizime dhe sherbime me ushqim per mencat REP 6620, 1017090, paguar blerje kontrate 2228 dt 30.06.14, up 2166/3 dt 23.6.14, ft 233 dt 31.8.14 seri 14509233, gusht 2014 fh 26 dt 31.8.14