Treasury Transactions 2019-2024

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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 EAGLE CONS All 257,002,707.00 212 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
    Shtepia e te Moshuarve Shkoder (3333) EAGLE CONS Shkoder 431,544 2020-08-11 2020-08-12 8310131442020 Furnizime dhe sherbime me ushqim per mencat 1013144 SHTEPIA E TE MOSHUARVE, 1013144 Blerje ushq deri ne lidhjen e kont re,Kontrate 164 dt20.07.20,up 156 dt 08.07.20,fnjk dt 10.07.20,njoft fit APP 43 dt20.07.20,rend perf dt 15.07.20,fh nr 07 dt 31.07.20,ft 122 s 86095107+pcv31.07.20
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) EAGLE CONS Shkoder 375,517 2020-07-16 2020-07-17 5910131462020 Furnizime dhe sherbime me ushqim per mencat 1013146 ushqime kon ne vazhdim ft 70235500 dt 06.06.2020 fh 7/1 dt 06.06.2020 pv mar dorezim 207/3 dt 06.06.2020
    Shtëp. Foshnjës Tiranë (3535) EAGLE CONS Tirane 591,812 2020-07-03 2020-07-06 6810131372020 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes .602- shp ushqime sipas kont nr 1/4 dt 31.12.2019.autorz nr 1031/2 dt 7.6.19.fat nr 102 seri 70235488dt 6.6.20,fh dt 6.6.20
    Shtëp.Fëm.Shkoll. Tiranë (3535) EAGLE CONS Tirane 953,886 2020-07-02 2020-07-03 10110131352020 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtrepia e Femijes 602- lik. ushqime sipas kontrates ne vazhdim nr 338 prot dt 31.12.2019, ft nr106, 6.6.2020 seri70235491, fh 6,6/1, dt.6.6.2020
    Spitali Gjirokaster (1111) EAGLE CONS Gjirokaster 564,113 2020-06-30 2020-07-01 29710130182020 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 66-67-68-69 dt 30.04.2020 nr ser 70235451-70235452-70235453-70235454 fh nr 6-7 dt 30.04.2020 kontr 288/1 dt 26.03.2020
    Spitali Gjirokaster (1111) EAGLE CONS Gjirokaster 603,622 2020-06-29 2020-06-30 28410130182020 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 91-92-93-94,nr ser 70235476-5477-5478-5479 dt 31.05.2020 fh nr 8 dt 31.05.2020 pv dt 31.05.2020 kontr 288/1 dt 26.03.2020
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) EAGLE CONS Shkoder 191,833 2020-06-25 2020-06-26 4910131462020 Furnizime dhe sherbime me ushqim per mencat 1013146 USHQIME, MARREVESHJE KUADER NR 1031/3 DT 06.06.2019, KON NR 139 DT 31.12.2019, ft nr 99 ser 70235484+fh nr 7+pcv nr 207/1 dt 06.06.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE CONS Tirane 611,099 2020-06-25 2020-06-26 10710131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- blerje ushqimesh sipas up nr 148 dt 18.1.2019.auroz lidh kont 1031/5 dt 7.6.19.kont nr 287 dt 31.12.2019.fat nr104 seri 70235489 dt 6.6.2020.fh nr 28 dt 6.6.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE CONS Tirane 270,018 2020-06-25 2020-06-26 10810131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- blerje ushqimesh sipas up nr 148 dt 18.1.2019.auroz lidh kont 1031/5 dt 7.6.19.kont nr 287 dt 31.12.2019.fat nr102 seri 70235487 dt 6.6.2020.fh nr 27 dt 6.6.2020
    Shtëp.Moshuarve Tiranë (3535) EAGLE CONS Tirane 462,640 2020-06-24 2020-06-25 9110131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-ushqime, qershor 2020, sipas kon ne vazhdim nr 273, dt 31.12.2019, ft nr 105, dt 6.6.20, seri 70235490, fh 30 , dt 6.6.20
    Qend. Zhvillimit Durrës (0707) EAGLE CONS Durres 796,632 2020-06-19 2020-06-24 6010131362020 Furnizime dhe sherbime me ushqim per mencat USHQIME NR FAT.100 DT6.6.2020 KONTRATE NR 2 DTB 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Qend. Zhvillimit Durrës (0707) EAGLE CONS Durres 483,344 2020-06-11 2020-06-18 5610131362020 Furnizime dhe sherbime me ushqim per mencat USHQIME NR FAT82 DT29.5.2020 KONTRATE NR 2 DTB 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Bashkia Kruje (0716) EAGLE CONS Kruje 19,973,298 2020-06-17 2020-06-18 124821230012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001- Bashkia Kruje Rikonstruksion dhe shtese e shkolles se mesme ,lagja , Kastrioti,Fushe Kruje kontrata nr 5230prot dt 12.09.2018 lik dif fat nr 42 nr ser 56546842 sit perf
    Shtepia e te Moshuarve Shkoder (3333) EAGLE CONS Shkoder 220,378 2020-06-16 2020-06-17 6710131442020 Furnizime dhe sherbime me ushqim per mencat 1013144 SHTEPIA E TE MOSHUARVE, blerje ushqimesh,kon nr 281 dt 31.12.2019-06.06.2020, ft nr 101 ser 70235486+fh nr 6+ pcv dt 06.06.2020
    Shtëp. Foshnjës Tiranë (3535) EAGLE CONS Tirane 317,457 2020-06-15 2020-06-16 5410131372020 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes .602- shp ushqime sipas kont ne vazhdim nr 1/4 dt 31.12.2019.autorz nr 1031/2 dt 7.6.19.fat nr 84 seri 70235469 dt 31.5.20,fh dt 31.5.20
    Qendra Ditore Kamez (3535) EAGLE CONS Tirane 341,920 2020-06-11 2020-06-12 5221660022020 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez Lik ushqime kontr vazhd 198 dt 31.12.2019 fat 70235481 nr 96 dt 03.06.2020 fh 6 dt 03.06.2020
    Qendra e zhvillimit Tirane (3535) EAGLE CONS Tirane 950,220 2020-06-10 2020-06-12 7821011532020 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat - ushqime sipas kont ne vazhdim nr 66 dt 6.1.20.fat nr 98 seri 70235483 dt 5.6.20.fh nr 15 dt 5.6.2020
    Qendra Ditore Kamez (3535) EAGLE CONS Tirane 186,809 2020-06-11 2020-06-12 4921660022020 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez Lik ushqime kontr vazhd 198 dt 31.12.2019 fat 70235468 nr 83 dt 31.05.2020 fh 5 dt 31.05.2020
    Shtëp.Moshuarve Tiranë (3535) EAGLE CONS Tirane 52,992 2020-06-10 2020-06-11 7410131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-ushqime,maj 2020, sipas kon ne vazhdim nr 273, dt 31.12.2019, ft nr 89, dt 31.05.20, seri 70235474, fh 25 , dt 31.05.20
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE CONS Tirane 142,015 2020-06-10 2020-06-11 10410131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- blerje ushqimesh sipaskont ne vazhdim nr 287 dt 31.12.2019 fat nr 86 seri 70235471 dt 31.5.20.fh 22-26 dt 31.5.20