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

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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

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    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
    Shtepia e femijeve shkollor rrethi Tirane (3535) REGLI SH.P.K Tirane 104,590 2014-10-07 2014-10-08 17610250592014 Furnizime dhe sherbime me ushqim per mencat 1025059 SHTEPIA E FEMIJES Z. HALLUNI ushqime kont ne vazhd 129/9 dt 28.04.14 fat 815 dt 31.08.14 sr 16682815 fh 24 dt 31.08.2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) REGLI SH.P.K Tirane 76,722 2014-10-07 2014-10-08 17510250592014 Furnizime dhe sherbime me ushqim per mencat 1025059 SHTEPIA E FEMIJES Z. HALLUNI ushqime kont ne vazhd 129/9 dt 28.04.14 fat 817 dt 31.08.14 sr 16682817 fh 26 dt 31.08.14
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 248,814 2014-10-07 2014-10-08 6121018142014 Furnizime dhe sherbime me ushqim per mencat Shkolla L. Gurakuq USHQIME KONT NE VAZHD 10.03.2014 FAT 30.09.2014 FH 43-48 DT 30.09.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 429,281 2014-10-07 2014-10-08 50410180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 51/8 dt 18.03.2014 fat 16360960-968 dt 11.07.2014 fh 1-8 dt 11.07.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 99,027 2014-10-07 2014-10-08 51910180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 51/8 dt 18.03.2014 fat 16374276-285-292-293 dt 21.08.2014 fh 22,23,24,25 dt 21.08.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 71,454 2014-10-07 2014-10-08 51710180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 51/8 dt 18.03.2014 fat 16374270,16374271 dt 14.08.2014 fh 18,19 dt 14.08.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 108,876 2014-10-07 2014-10-08 51510180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 51/8 dt 18.03.2014 fat 16374262,16374265 dt 12.08.2014 fh 18,19 dt 12.08.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 139,576 2014-10-07 2014-10-08 50810180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 51/8 dt 18.03.2014 fat 16374252-983 dt 24.07.2014 fh 8-9-13 dt 24.07.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 3,360 2014-10-07 2014-10-08 50710180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 51/8 dt 18.03.2014 fat 16360974 dt 23.07.2014 fh 12 dt 23.07.2014
    Qendra e Zhvillimit Berat (0202) ERDIS Berat 292,243 2014-10-07 2014-10-08 13621020192014 Furnizime dhe sherbime me ushqim per mencat Qendra zhvillimit per Erdis per ushqim 2102019
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 460,000 2014-10-08 2014-10-08 14021460252014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR SHUMSPORTI 2146025
    Bashkia Rubik (2026) VALJETA NDOJ Mirdite 36,000 2014-10-07 2014-10-08 17921640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per materjale pastrimi
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 39,480 2014-10-07 2014-10-08 50310180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 51/8 dt 18.03.2014 fat 14086799 dt 02.07.2014 fh 5 dt 02.07.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 1,515 2014-10-07 2014-10-08 51310180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 51/8 dt 18.03.2014 fat 16361000 dt 06.08.2014 fh 15 dt 06.08.2014
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 187,320 2014-10-07 2014-10-08 50910180012014 Furnizime dhe sherbime me ushqim per mencat SHISH Bl ushqime kontr vazhd 51/8 dt 18.03.2014 fat 16374251-984-985 dt 31.07.2014 fh 10-11-14 dt 31.07.2014
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 193,743 2014-10-07 2014-10-07 9821410352014 Furnizime dhe sherbime me ushqim per mencat 2141035 SHTAPIA E FOSHNJES SHKODER FT 12416439 ft 26.09.2014
    Bashkia Prenjas (0821) NELSA Librazhd 654,623 2014-10-07 2014-10-07 38821530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDUAR USHQIME PER KOPSHTIN,FATURA NR 355,356 DATE 30.06.2014,FATURA NR 380,381 DATE 30.09.2014
    Bashkia Prenjas (0821) NELSA Librazhd 235,121 2014-10-07 2014-10-07 38921530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIMI PER CERDHEN,PER FATUREN NR 372,373 DATE 16.09.2014.
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,500 2014-10-06 2014-10-07 24110130552014 Furnizime dhe sherbime me ushqim per mencat Q.K.T.GJAKUT, sherbim ushqimi per mjeke roje kontr. ne vazhdim 55/4 dt. 17.02.2014 fat.82 (00717668) dt.31.08.2014 rakordim 31.08.2014
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 287,308 2014-10-06 2014-10-07 12821150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE USHQIME, KONTRATE DT 24 DT 24/03/2014 USHQIME SHTATOR 2014, FATURA NR 7 DT 30.09.2014, SERIA 15977007