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 EGLENTI All 203,607,335.00 174 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
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 477,504 2019-05-24 2019-05-27 32410130182019 Furnizime dhe sherbime me ushqim per mencat 1313018 SPITALI ushqime fat nr240-241-242 ,nr ser 70235386-70235387-70235388 dt 30.04.2019 fh nr 9-10-11 dt 30.04.2019 pv, kontr nr 149 dt 08.02.2019
    Instituti i Femijeve qe nuk degjojne (3535) EGLENTI Tirane 236,921 2019-05-15 2019-05-17 4510110522019 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 243 dt 30.4.2019 ser 70235389 fh 4 dt 30.04.2019
    Bashkia Kruje (0716) EGLENTI Kruje 10,401,360 2019-05-16 2019-05-17 99121230012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001- Bashkia Kruje Rikonstruksion dhe shtese e shkolles se mesme ,lagja , Kastrioti,Fushe Kruje kontrata nr 5230 prot dt 12.09.2018 sit nr 4 lik dif fat nr 234 nr ser 70235380 dt 02.04.2019
    Spitali Distrofik (3535) EGLENTI Tirane 260,797 2019-05-09 2019-05-10 5710130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik ushqimi vazhdim kontr 122/5 dt 04.06.2018 fat.70235384 dt 30.04.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EGLENTI Tirane 277,200 2019-05-08 2019-05-09 11410130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut,lengje+kek, sipas kontrates 45/8 dt 01.03.2019, ne vazhdim, fat 235 dt 24.04.2019, seri 70235381, fh. 41 dt 25.04.2019
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 270,570 2019-05-08 2019-05-09 6210110512019 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne furnizim me ushqime vazhd kontr 14/1 dt 16.1.2019 nj f 11.1.2019 ft 239 dt 30.4.2019 ser 70235385 fh 4 dt 31.4.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 407,751 2019-04-24 2019-04-25 24310130182019 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI Gj ushqime fat nr 230-231-232 dt 31.03.2019 nr ser 70235376-377-378 fh nr 7-8 dt 31.03.2019 pv dt 31.03.2019 kontr nr 149 dt 08.02.2019
    Spitali Distrofik (3535) EGLENTI Tirane 174,497 2019-04-19 2019-04-23 4810130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik ushqimi vazhdim kontr 122/5 dt 04.06.2018 fat 70235372 dt 31.3.2019 fh 14&15 dt 31.3.2019
    Bashkia Shijak (0707) EGLENTI Durres 116,028 2019-04-09 2019-04-12 14521080012019 Furnizime dhe sherbime me ushqim per mencat 2108001 0707 BASHKIA SHIJAK 2108001 KONTRATE 1800 DT 28.5.2018 ; FAT 196 DT 31.1.2019
    Bashkia Shijak (0707) EGLENTI Durres 96,252 2019-04-09 2019-04-12 14421080012019 Furnizime dhe sherbime me ushqim per mencat 2108001 0707 BASHKIA SHIJAK 2108001 KONTRATE 1800 DT 28.5.2018 ; FAT 188 DT 28.12.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 611,203 2019-04-11 2019-04-12 17010130182019 Furnizime dhe sherbime me ushqim per mencat 1313018 SPITALI Gj ushqime fat nr 209-210-2011 dt 08.02.2019 nr ser 70235355-70235356-70235357 fh nr 1-2-3 dt 08.02.2019 pv dt 08.02.2019 kontr nr 149 dt 08.02.2019
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 514,487 2019-04-11 2019-04-12 17110130182019 Furnizime dhe sherbime me ushqim per mencat 1313018 SPITALI Gj ushqime fat nr 218-219-220-221-222 dt 28.02.2019 nr ser 70235364-70235365-70235366-70235367-70235368 fh nr 4-5-6 dt 28.02.2019 pv dt 28.02.2019 kontr nr 149 dt 08.02.2019
    Instituti i Femijeve qe nuk degjojne (3535) EGLENTI Tirane 245,208 2019-04-10 2019-04-11 3710110522019 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 229 dt 231.3.2019 ser 70235375 fh 3 dt 31.03.2019
    Instituti i Femijeve qe nuk shikojne (3535) EGLENTI Tirane 259,242 2019-04-04 2019-04-05 4410110512019 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s'shikojne furnizim me ushqime vazhdkontr 14/1 dt 16.1.2019 nj f 11.1.2019 ft 227 dt 31.3.2019 ser 70235373 fh 3 dt 31.3.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EGLENTI Tirane 332,600 2019-04-03 2019-04-04 6910130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut lengje&kek up 45 dt 28.01.2019 kontr 45/8 dt 01.03.2019 fat 56546805 dt 04.03.2019 fh 20 dt 04.03.2019
    Spitali Distrofik (3535) EGLENTI Tirane 190,964 2019-04-02 2019-04-04 3710130542019 Furnizime dhe sherbime me ushqim per mencat 1013054 QKMZHRF lik ushqimi vazhdim kontr 122/5 dt 04.06.2018 fat 70235351 dt 28.02.2019 fh 11&12 dt 28.02.2019
    Bashkia Kruje (0716) EGLENTI Kruje 264,697 2019-04-03 2019-04-04 69621230012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje rikonstruksion i shkolles se mesme lagja Kastrioti Fushe kruje up nr 409 dt 19.07.2018 for njf fit dt 18.09.2018 kontrata nr 5230 prot dt 12.09.2018 sit nr 2 lik dif i fat nr 179 nr ser 70235325 dt 19.12.2018
    Bashkia Kruje (0716) EGLENTI Kruje 10,442,706 2019-04-02 2019-04-03 69021230012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001- Bashkia Kruje Rikonstruksion i shkolles se mesme lagja Kastrioti Fushe kruje kontrata nr 5230 prot dt 12.09.2018 up nr 409 dt 19.07.2018 njf fit dt 18.09.2018 sit nr 4 lik i fat pjesor me nr 234 nr ser 70235380 dt 02.04.2019
    Bashkia Kruje (0716) EGLENTI Kruje 25,489,878 2019-04-02 2019-04-03 68821230012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Rikonstruksion i shkolles se mesme lagja Kastrioti Fushe kruje kontrata nr 5230 prot dt 12.09.2018 up nr 409 dt 19.07.2018 njf fit dt 18.09.2018 sit nr 3 lik i fat me nr 228 nr ser 70235374 dt 07.03.2019
    Sp. Laç (2019) EGLENTI Laç 229,512 2019-03-20 2019-03-25 6510130752019 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 30 PROT DT 25.01.2019 FT NR 195 NR SER 70235341 DT 25.01.2019 FH NR 1 DT 25.01.2019 PV DT 25.01.2019