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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 "SHPRESA" SHPK All 2,043,922,267.00 868 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
    Sp. Berati (0202) "SHPRESA" SHPK Berat 491,547 2018-08-03 2018-08-06 50310130642018 Sherbime te pastrimit dhe gjelberimit Spitali 1013064,kontrate nr 881 dt 12.06.2018, sherbimi larjes teshave fat nr 21 dt 31.07.2018
    Reparti i NSH Fier (0909) "SHPRESA" SHPK Fier 443,953 2018-08-02 2018-08-06 19310160192018 Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Korrik 2018 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.21seri 58921772dt.31.7.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "SHPRESA" SHPK Tirane 363,912 2018-08-02 2018-08-06 18410110552018 Sherbime te tjera Qendra e Sherbimeve Arsimore ushqim up nr 7 dt 14.05.2018 nj fit dt 17.05.2018 fat nr 62937974 dt 25.07.2018
    Drejtoria Vendore e Policise Tirane (3535) "SHPRESA" SHPK Tirane 286,980 2018-08-02 2018-08-03 26910160202018 Furnizime dhe sherbime me ushqim per mencat 1016020, Drej vendore pol tirane blerje ushqime qershor 2018 kont.5110/b dt.31.12.15 ft.18 dt.30.06.18 serial 58921769 fh 7 dt.30.06.18
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 997,935 2018-08-01 2018-08-02 10910160132018 Furnizime dhe sherbime me ushqim per mencat 1016013 FSNH SHKODER, ushqime, kontrate vazhdim 4 dt 16.01.2018,fat 58921771 dt 02.07.2018,fhyrje 8 dt 02.07.2018, pv marrje dorezim 1 dt 02.07.2018
    Universiteti Aleksander Moisiu (0707) "SHPRESA" SHPK Durres 331,695 2018-07-26 2018-07-30 41010111502018 Kosto e trajnimit dhe seminareve 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPEZIME PER SHERBIM KATERIG PER KONFERENCEN E FSHPJ DT 05.06.2018, FTI 01.06.2018 SI DHE PER KONFERENCEN EFSPDT 22-23-24 06.2018 SIPAS FAT NR 51 DT 02.07.2018
    Qendra Ekonomike Arsimit (0202) "SHPRESA" SHPK Berat 1,322,962 2018-07-24 2018-07-25 30121020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 09.02.2018 , fatura 5 dt 30.06.2018 sherbim gatimi kopshte, cerdhe dhe konvikte
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 3,106,748 2018-07-23 2018-07-24 66910170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/7 dt 23.07.16 ft 40 dt 30.6.18 seri 45448190 akt-rakordim dt 30.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,639,017 2018-07-23 2018-07-24 66610170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16 ft 41 dt 30.6.18 seri 45448191 akt-rakordim dt 30.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 4,802,369 2018-07-20 2018-07-23 64810170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5156 dt 20.7.16 ft 15 dt 30.6.18 seri 58921766 akt-rakordim 32 dt 4.7.18
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 3,524,386 2018-07-20 2018-07-23 65010170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5633/2 dt 19.8.16 ft 21 dt 30.6.18 seri 45448278 akt-rakordim dt 30.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,534,446 2018-07-20 2018-07-23 64910170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/9 dt 29.7.16 ft 13 dt 30.6.18 seri 58921764 akt-rakordim 6 dt 30.6.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "SHPRESA" SHPK Tirane 40,200,000 2018-07-19 2018-07-20 48510150012018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001 Min per Evrop dhe Jashtme,lik rikonstr godine,vazhd kontr klasifik dt 23.04.2018,urdher drejt sherbimeve nr 2 dt 19.07.2018,fat 16 dt 19.07.2018 seri 62937970,situac nr 2 dt 19.07.2018
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,016,852 2018-07-16 2018-07-18 23510130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT NR 32 DT 30.06.2018,KONTRATEN NR 325 DT 23.04.2018 SHERBIME USHQIMI QERSHOR 2018
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 18,053 2018-07-17 2018-07-18 17710170812018 Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-, Shpz larje teshash, qershor ,kontrt vazhdim nr 2161/1 dt 31.05.2018,u-p nr 1408/1 dt 16.5..18,ft.oft dt 16.5.18,nj.fit dt 16.5..18,fat nr 14 dt 05.07.18,seri 62937968
    Avokati i popullit (3535) "SHPRESA" SHPK Tirane 101,544 2018-07-13 2018-07-16 25810660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Avokati i Popullit 1066001 - 602 lik mirembajtje lulishteje , vazhdim kontrate 232 dt 3.07.2018 , fat nr 11 sei 62937964 dt 30.06.2018 pv 2.07.2018
    Zyra Punesimit Korçe (1515) "SHPRESA" SHPK Korçe 48,000 2018-07-12 2018-07-13 20510101982018 Sherbime te pastrimit dhe gjelberimit 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SHERBIIME TE PASTRIMIT U P NR 1 FT OFERTE DT 07.02.2018 RAPORTI PERFUNDIMTAR PROCESVERBAL DT 16.02.2018 FAT NR 12 DT 30.06.2018 U B NR 33722 DT 12.07.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 182,697 2018-07-12 2018-07-13 17510170812018 Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-, Shpz larje teshash kontrt vazhdim nr 2161/1 dt 31.05.2018,u-p nr 1408/1 dt 16.5..18,ft.oft dt 16.5.18,nj.fit dt 16.5..18,fat nr 41 dt 30.6.18,seri 45448192
    Sp. Berati (0202) "SHPRESA" SHPK Berat 417,035 2018-07-10 2018-07-11 43410130642018 Sherbime te pastrimit dhe gjelberimit Spitali 1013064,kontrate nr 881 dt 12.06.2018, sherbimi larjes teshave fat nr 13 dt 30.06.2018
    Reparti i NSH Fier (0909) "SHPRESA" SHPK Fier 525,996 2018-07-10 2018-07-11 15910160192018 Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Qershor 2018 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.16seri 58921767dt.30.6.2018