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

  • 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
    Qendra polivalente Sarande (3731) ENGJELLUSHE GERDHUQI Sarande 101,720 2014-12-24 2014-12-26 20521380092014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIMI NGA POLIVALENTE
    Spitali Psikiatrik Elbasan (0808) OLTA SHARRA Elbasan 1,189,612 2014-12-24 2014-12-26 43310130592014 Furnizime dhe sherbime me ushqim per mencat blerje mish Spitali Psikiatrik
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 1,100,000 2014-12-26 2014-12-26 37321010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje mish ko ne vazhd 14 dt 16.09.14 fat 663 dt 31.10.14 sr 09843633 fh 76 dt 31.10.14
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 497,916 2014-12-24 2014-12-26 43510130592014 Furnizime dhe sherbime me ushqim per mencat perime Spitali Psikiatrik
    Spitali Shkoder (3333) LEL Shkoder 1,151,764 2014-12-26 2014-12-26 51210130232014 Furnizime dhe sherbime me ushqim per mencat spitali shkoder likuj fat nr 00667120 dt 22.12.2014,00667123 dt 23.12.2014
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 530,172 2014-12-24 2014-12-26 43610130592014 Furnizime dhe sherbime me ushqim per mencat ushqime Spitali Psikiatrik
    Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 70,216 2014-12-24 2014-12-26 33510170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 459 dt 14.11.14 seri 16299459 fh 34 dt 14.11.14
    Komisariati Special "Renea" Tirane (3535) KPL SH.P.K. Tirane 587,431 2014-12-24 2014-12-26 36810160092014 Furnizime dhe sherbime me ushqim per mencat 1016009 R.E.N.E.A pagese sherbim katering,dhjetor 2014, kontr 1 dt 03.1.12, rivl kontr 7/2 dt 30.1.14, ft 130 dt 22.12.14 seri 00717718, akt rakord 22.12.14,
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 106,908 2014-12-24 2014-12-26 66021400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 14,15,16/03360776,03360777,03360778 DT 23.12.2014 ur-prok 57 dt 08.10.2014 Bashkia Polican SKRAPAR
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 8,588 2014-12-24 2014-12-26 56910170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 2249/1 dt 18.12.2009 ne vazhdim rivler kont ,fat nr 32 dt 31.1.2014,seri09246215 vleresim inflacion18.12.2013-31.1.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) LEL Tirane 889,956 2014-12-24 2014-12-26 14810160992014 Furnizime dhe sherbime me ushqim per mencat 1016099,Ap.Depart.per Kuf.Migracionin . lik ft bl ushqime kontr dt 25.9.2014,ft seri 000667124/7126 dt 22.12.2014, fh 20 dt 22.12.2014
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 162,324 2014-12-24 2014-12-26 44310160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, pagese ushqime kontr 15.09.14, ft 73/74 dt 19.12.14 sr 17817973/74, fh 66 dt 19.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 79,560 2014-12-24 2014-12-26 44710160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 76 seri 17817976 dt 3.12.14, fh 08 dt 3.12.14
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 45,946 2014-12-24 2014-12-26 65921400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 12,13/03360774,03360775 DT 22.12.2014 ur-prok 57 dt 08.10.2014 Bashkia Polican SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 270,338 2014-12-24 2014-12-26 48721390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.773,616,897,704,615 /2013 U-Prok.01 DT 20.03.2013 KONTR DT 23.04.2013
    Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Tirane 3,905,899 2014-12-25 2014-12-26 88910170092014 Furnizime dhe sherbime me ushqim per mencat 602 REPARTI 1001 sherbim ushqimi,kontrate nr 2336 dt 19.09.2012 ne vazhdim,fat nr 128 dt 16.12.2014,seri 00717716 akt rakordim 16.12.14 akt-rakordim 30.11.14
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 55,369 2014-12-22 2014-12-26 13121270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.163,164,165,166,170,171,172,180,181,182,183,184 DT.22.12.2014
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 214,020 2014-12-24 2014-12-26 44910160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 75 seri 17817975 dt 02.12.14, fh 06/7 dt 02.12.14
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 112,265 2014-12-23 2014-12-24 36910130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate 01.04.2014 ft 54.59.63.64.66.70.71.76.87.88/1.89/1 fh nr 54.59.63.64.66.70.71.76.8788/1.89.89/1 up nr 22 dt 28.02.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 43,692 2014-12-18 2014-12-24 41210130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER BLERJE USHQIMESH KONTRATE NR 14/16 DT 09.06.2014 FT NR 186 DT 17.12.2014