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.
    Charts about Treasury Transactions 2022

    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
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 1,409,009 2014-09-25 2014-09-26 24921010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje ushqime kont ne vazhd 772 dt 07.07.14 fat 638 dt 31.07.14 sr 09843638 fh 45 dt 31.07.14
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERDIS Durres 1,302,780 2014-09-25 2014-09-26 11010160862014 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MISH
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 204,950 2014-09-25 2014-09-26 9321460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 FAT 143-144 DT 15.09.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 1,662,764 2014-09-25 2014-09-26 24721010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje mish kont ne vazhd 637 dt 31.07.14 sr 09843637 fh 42 dt 31.07.14
    Cirku Kombetar (3535) D&J Tirane 12,884 2014-09-26 2014-09-26 11410120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR BL. USHQIMI UP 428 DT 8.07.2014 FT OFERTE 429 DT 8.07.2014 FAT 16569894 NR 38 DT 12.09.2014 FH 27 DT 12.09.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 378,810 2014-09-25 2014-09-26 24621010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje buke kont ne vazhd 773 dt 07.07.14 fat 636 dt 31.07.14 sr 09843636 fh 41 dt 31.07.14
    Sp. Kucove (0217) LULJETA HATIJA Kuçove 32,391 2014-09-26 2014-09-26 27910130742014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.5816798
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 6,109,904 2014-09-25 2014-09-26 36210140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve,lik blerje ushqime,kont vazhdim nr 13/16 dt 16.04.2014,fat nr 5-12 dt 31.08.14,sr 1545580,
    Komisariati i Policise Elbasan (0808) BIKADE SH.P.K Elbasan 126,570 2014-09-25 2014-09-25 29010160262014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Policise ushqime
    Sp. Kruje (0716) LUAN VOGLI Kruje 13,772 2014-09-24 2014-09-25 42310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 10 DT 31.08.2014
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 167,136 2014-09-24 2014-09-25 23610160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues kontrate 19.03.14, ft 15 dt 16.09.14 seri 16077415, fh 6/7 dt 16.9.14, ft 16 sr 16077416 dt 16.9.14
    Spitali Lezhe (2020) NIKA Lezhe 247,320 2014-09-24 2014-09-25 36110130212014 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.18 DT.18.09.2014 DHA FAT.19 DT.18.09.2014
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 42,353 2014-09-24 2014-09-25 23510160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues kontrate 19.03.14, ft 96 dt 31.08.14 seri 16077396, fh 4 dt 31.0818.9.14
    Sp. Delvine (3704) MYFTARI Delvine 14,904 2014-09-25 2014-09-25 14210130662014 Furnizime dhe sherbime me ushqim per mencat lik.fat.nr.46 date 01.09.2014 per ushqime siaps urdher prok.nr.12 dt.27.03.2014 dhe nr.21. date 26.05.2014 per ushqime per spitalin
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 591,593 2014-09-25 2014-09-25 25221010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje zarzavate kont ne vazhd 770 dt 07.07.14 fat 639 dt 31.07.2014 sr 09843639
    Sp. Gramsh (0810) LENIE ZANI Gramsh 88,974 2014-09-25 2014-09-25 34610130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.121.date:29.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 39,612 2014-09-25 2014-09-25 34710130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.124.date:02.09.2014 nga Spitali Gramsh
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 54,300 2014-09-24 2014-09-25 23710160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues kontrate 19.03.14, ft 25 dt 18.9.14 seri 16077425, fh 8 dt 18.9.14
    Sp. Kavaje (3513) START CO Kavaje 136,176 2014-09-24 2014-09-25 27010130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 821.822 DT 31.08.2014 KONTR 158/8 DT 18.03.2014
    Qendra polivalente Sarande (3731) ENGJELLUSHE GERDHUQI Sarande 76,785 2014-09-25 2014-09-25 1468121380092014 Furnizime dhe sherbime me ushqim per mencat USHQIME QE PRISHEN NGA POLIVALENTE