Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Reparti Ushtarak Nr.2001 Durres (0707) SHABANI 2002. Durres 999,786 2014-09-29 2014-09-30 48010170312014 Furnizime dhe sherbime me ushqim per mencat 1017031 REP USHT 2001 BLERJE USHQIME
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) LEL Tirane 605,608 2014-09-29 2014-09-30 89101609920141 Furnizime dhe sherbime me ushqim per mencat 1016099,Ap.Depart.per Kuf.Migracionin pagese UP 13 dt 16.3.14, fituesi 13/3 dt 15.7.14, kontra 53/4 dt 14.7.14, ft 97/98 dt 31.8.14, seri 00667047/48, fh 14 dt 31.8.2014,
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 11,237,831 2014-09-30 2014-09-30 36410140482014 Furnizime dhe sherbime me ushqim per mencat Drejt.Pergj.Burgjeve Blerje ushqime te fresketa,kont vazhdim nr 13/52 dt 09.06.2014 fat nr 879 dt 01.09.2014 sr 16137879,fh nr 353 dt 01.09.2014
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 91,752 2014-09-29 2014-09-30 14321220182014 Furnizime dhe sherbime me ushqim per mencat Q REZIDENCIALE FAT 77 DT 10.09.2014 BLERJE USHQIME
    Universiteti i Tiranes Filiali Sarande (3731) POSTA SHQIPTARE SH.A Sarande 96 2014-09-29 2014-09-29 11910111562014 Furnizime dhe sherbime me ushqim per mencat SHP POSTARE NGA UNIVERSITETI
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 454,675 2014-09-26 2014-09-29 34010170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 2249/1 dt 18.12.2009 ne vazhdim,fat nr 179 dt 31.08.2014,seri 15664716
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 181,625 2014-09-26 2014-09-29 32810170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.10.2010 ne vazhdim,fat nr 169 dt 31.8.14 seri 15664706 rakordim 8 dt 31.8.14
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 123,187 2014-09-24 2014-09-29 9121270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.137,138,139,140,141,147,148,149,152,153,159,160 SHTATOR 2014
    Drejtoria e Pergjithshme e burgjeve (3535) EGLENTI Tirane 7,733,603 2014-09-25 2014-09-26 36010140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve,blerje ushqime,kont vazhdim nr 13/57 dt 19.06.2014,fat nr 647 dt 31.08.2014 sr 09843647,fh nr 351 dt 31.08.2014
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 37,500 2014-09-25 2014-09-26 206 1013077 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER HAIR SILAJ NGA SPITALI MALLAKASTER
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 326,360 2014-09-25 2014-09-26 237101605720141 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues kontrate 15.09.14, ft up 359 dt 15.8.14, pv 15.8.14, pvoferta 29.8.14, fituesi 379 dt 5.9.14 ft 26 dt 18.9.14 sr 16077426, fh 9 dt 18.9.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 2,289,072 2014-09-25 2014-09-26 24821010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje bulmet kont ne vazhd 774 dt 07.07.14 fat 635 dt 31.07.14 sr 09843635 fh 43 dt 31.07.14
    Drejtoria e Pergjithshme e burgjeve (3535) EGLENTI Tirane 17,388 2014-09-25 2014-09-26 36110140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve,blerje ushqime,kont vazhdim nr 13/57 dt 19.06.2014,fat nr 649 dt 01.09.2014 sr 09843649 fh nr 352 dt 01.09.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) EQEREM TAFILI Durres 45,990 2014-09-25 2014-09-26 12610160862014 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE BUKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERDIS Durres 582,785 2014-09-25 2014-09-26 11110160862014 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE PESHK
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 53,460 2014-09-25 2014-09-26 25121010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje zarazavate kont ne vazhd 770 dt 07.07.14 fat 640 dt 31.07.14 sr 098843640
    Qendra e zhvillimit Durres (0707) REGLI SH.P.K Durres 81,360 2014-09-26 2014-09-26 15310250662014 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 813 DT 31.8.2014 KONTRATE 53/6 DT 26.3.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) EQEREM TAFILI Durres 33,443 2014-09-25 2014-09-26 12710160862014 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) VLLAZNIA SH.P.K. Durres 476,740 2014-09-25 2014-09-26 125/110160862014 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE FRUTA PERIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) VLLAZNIA SH.P.K. Durres 135,632 2014-09-25 2014-09-26 12510160862014 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE FRUTA PERIME