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 EGLENTI All 405,229,510.00 668 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) EGLENTI Tirane 5,917,872 2017-11-23 2017-11-24 49721010542017 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mish dhe veze kontr vazhd 699 dt 09.05.2017 fat 44379642 nr 168 fh 45 dt 30.09.2017
    Sp. Kruje (0716) EGLENTI Kruje 17,971 2017-11-14 2017-11-15 35910130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje buke gruri up nr 17 dt 25.04.2017 kontrata nr 488 dt 31.05.2017 lik i fat me nr 174 nr serial 44379648 dt 31.10.2017 f hyrje nr 36 dt 31.10.2017
    Qendra e zhvillimit Tirane (3535) EGLENTI Tirane 118,200 2017-11-14 2017-11-15 12521011532017 Shpenzime per te tjera materiale dhe sherbime operative 2101153 Qendra e Zhvill Pellumbat 2017 Pagese bl pelena, up 26 dt 08.11.2017, ft oferte dt 09.11.2017, njoftim fit 13.11.2017, fat 184 dt 14.11.2017 ser 44379658, fh 31 dt 14.11.2017, pv dt 14.11.2017
    Spitali Kukes (1818) EGLENTI Kukes 20,640 2017-11-13 2017-11-14 73310130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes bl ushqimesh te K 37dt 10.05.2017 fat 180seri 44379654 dt31.10.2017
    Spitali Distrofik (3535) EGLENTI Tirane 258,406 2017-11-13 2017-11-14 15510130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik ushqime vazhdim kontr. 182/5 dt. 28.06.2017 ft.44379652 dt 31.10.2017 fh 43&44 dt. 30.09.2017
    Sp. Kruje (0716) EGLENTI Kruje 110,538 2017-11-10 2017-11-13 34910130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per ushqime sipas urdh prok nr 17 dt 25.4.17.kontrate nr 488 dt 31.5.2017 fat nr 44379645 dt 12.10.2017 dhe fh nr 35 dt 12.10.2017
    Spitali Kukes (1818) EGLENTI Kukes 71,055 2017-11-10 2017-11-13 72510130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime te K nr 38 dt 10.05.2017 fat 177seri44379651 dt 31.10.2017
    Qendra e zhvillimit Tirane (3535) EGLENTI Tirane 118,892 2017-11-09 2017-11-10 12221011532017 Shpenzime per mirembajtjen e objekteve ndertimore 2101153 Qendra e Zhvill Pellumbat 2017 Pagese mirembajtje, riparim tualeti,up 18/1 dt 23.8.2017,pv 25.08.2017, fat 183 dt 06.11.2017 ser 44379657, situac punimesh dt 6.11.2017
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 388,875 2017-11-08 2017-11-09 16510110512017 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne ushqime kont vazhd 22.2.2017 fat 181dat 31.10.2017 seri 44379655 f hyrje tetor 2017
    ASHR Tirane (3535) EGLENTI Tirane 318,240 2017-11-07 2017-11-08 15110130022017 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR lik ushqime vazhdim kontr. 38/5 dt. 17.03.2017 fat.44379611 dt. 31.07.2017 fh 18&19 dt. 31.07.2017
    ASHR Tirane (3535) EGLENTI Tirane 339,132 2017-11-07 2017-11-08 2091130022017 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR lik ushqime vazhdim kontr. 38/5 dt. 17.03.2017 fat. 44379650 dt. 31.10.2017 fh.26&27 dt. 31.10.2017
    ASHR Tirane (3535) EGLENTI Tirane 347,796 2017-11-07 2017-11-08 21010130022017 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR lik ushqime vazhdim kontr. 38/5 dt. 17.03.2017 fat.44379641 dt. 30.09.2017 fh 23&24 dt. 30.09.2017
    ASHR Tirane (3535) EGLENTI Tirane 360,006 2017-11-07 2017-11-08 16410130022017 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR lik ushqime vazhdim kontr. 38/5 dt. 17.03.2017 fat.44379626 dt 31.08.2017 fh 20&21 dt. 31.08.2017
    Spitali Distrofik (3535) EGLENTI Tirane 72,458 2017-10-20 2017-10-23 13710130542017 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik ushqime up 1 dt. 30.05.2017 kontr. 182/5 dt. 28.06.2017 ft.44379643 dt. 30.09.2017 fh.36 dt 30.09.2017
    Sp. Kruje (0716) EGLENTI Kruje 47,587 2017-10-16 2017-10-17 32810130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje ushqime sipas fat nr 44379647 dt2.10.2017 sipas urdh prok nr 17 dt 25.4.2017 kont nr 488 dt 31.5.2017 dhe flete hyrje nr 34 dt 02.10..2017
    Sp. Kruje (0716) EGLENTI Kruje 19,123 2017-10-16 2017-10-17 32710130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje buke gruri sipas fat nr 44379639 dt 30.09.2017 sipas urdh prok nr 17 dt 25.4.2017 kont nr 488 dt 31.5.2017 dhe flete hyrje nr 33 dt 30.09.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) EGLENTI Tirane 234,900 2017-10-13 2017-10-16 24421018152017 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik mish kontr vazhd 473/13 dt 31.03.2017 fat 44379640 fh 16 dt 30.09.2017
    Spitali Kukes (1818) EGLENTI Kukes 34,056 2017-10-11 2017-10-12 66110130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime te K nr 37 dt 10.05.2017 fat 162 seri 44379636 dt 30.09.2017
    Spitali Kukes (1818) EGLENTI Kukes 35,389 2017-10-11 2017-10-12 66010130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime te K nr 38dt10.05.2017fat 164seri44379638dt 30.09.2017
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 250,721 2017-10-09 2017-10-10 14810110512017 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne ushqime kont vazhd 22.2.2017 fat 170 dat 30.9.2017 seri 44379644 f hyrje shtator 2017