Treasury Transactions

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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
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  • Supplier List
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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 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
    Sp. Kolonje (1514) REFIE LIFO Kolonje 16,946 2014-09-24 2014-09-25 24010130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim lik i fat nr 74/1,75 dt 31.08.2014,fh nr 28,29 dt 31.08.2014,up nr 26 dt 18.04.2014
    Sp. Kolonje (1514) VALENTINA TOSUNI Kolonje 22,015 2014-09-24 2014-09-25 24110130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim lik i fat nr 11,12/N2 dt 31.08.2014,fh nr 31,9/12 dt 31.08.2014,kontrate nr 16 dt 12.06.2014
    Sp. Kolonje (1514) VALENTINA TOSUNI Kolonje 23,760 2014-09-24 2014-09-25 24210130722014 Furnizime dhe sherbime me ushqim per mencat 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim lik i fat nr 10,12/N1 dt 31.08.2014,fh nr 32,5/1 dt 31.08.2014,kontrate nr 16 dt 12.06.2014
    Komisariati i Policise NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 1,095,417 2014-09-25 2014-09-25 19710160132014 Furnizime dhe sherbime me ushqim per mencat 1016013 KOMISARIATI I POLICISE NSH SHKODER FAT 16417552 DT. 01.09.2014
    Bashkia Peshkopi (0606) START CO Diber 1,266,606 2014-09-24 2014-09-24 29321060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA DIBER lik fat nr 928 dhe 929 dt 2.06.14
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 1,432,176 2014-09-24 2014-09-24 29121060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA DIBER lik fat nr 14 dt 31.12.13 diference fat blerje fruta e perime viti 2013
    Bashkia Peshkopi (0606) PERPARIM BALLIU / DIBER Diber 107,282 2014-09-24 2014-09-24 28921060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA DIBER lik fat nr 76 dt 31.08.14 blerje buke
    Bashkia Peshkopi (0606) ZIHNI GJURA Diber 1,015,200 2014-09-24 2014-09-24 29021060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA DIBER lik fat nr 74 dt 29.08.14 blerje mish vici viti 2014
    Bashkia Peshkopi (0606) AFRIM MURRJA Diber 255,022 2014-09-24 2014-09-24 28821060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA DIBER lik fat 75 dt 30.08.14 blerje bulmeti
    Komisariati i Policise Durres (0707) ERDIS Durres 84,984 2014-09-23 2014-09-24 27310160252014 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE BLERJE USHQIME
    Bashkia Permet (1128) MARJETA MUKE Permet 49,774 2014-09-23 2014-09-24 40221350012014 Furnizime dhe sherbime me ushqim per mencat USHQIME B.PERMET
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 136,452 2014-09-23 2014-09-24 10421220152014 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FOSHNJES KORCE FAT.72 BLERJE USHQIMESH
    Njesia e transportit mjeksesor me helikoptere (3535) M.C.CATERING Tirane 180,540 2014-09-23 2014-09-24 19410130582014 Furnizime dhe sherbime me ushqim per mencat 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,ushqime per pilot dhe teknik kontrate ne vazhdim nr. 85 dt.07.04.2014 fat.236(14509236) dt. 10.09.2014 fh.69/5 dt. 10.09.2014
    Qendra polivalente Sarande (3731) HYSI / SARANDE Sarande 41,676 2014-09-24 2014-09-24 113821380092014 Furnizime dhe sherbime me ushqim per mencat SHP BUKE NGA POLIVALENTE
    Shtepia e femijeve shkollor rrethi Tirane (3535) REGLI SH.P.K Tirane 58,656 2014-09-24 2014-09-24 16110250592014 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FEMIJES Z. HALLUNI . ushqime kv 28.4.2014 f 31.7.2014 fh 31.7.2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) REGLI SH.P.K Tirane 52,416 2014-09-24 2014-09-24 16010250592014 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FEMIJES Z. HALLUNI . ushqime kv 28.4.2014 f 31.7.2014 fh 31.7.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 8,416,935 2014-09-23 2014-09-24 215210130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT Sherbim Ushqimi kontr.3648/3 dt. 15.8.2014 referuar kontrate e rinovuar 4857 dt.19.09.2013 fat.86(00717672) dt. 31.08.2014 aktrakordim 17-31.08.2014 pv dt. 31.08.2014
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 6,335 2014-09-24 2014-09-24 19521020052014 Furnizime dhe sherbime me ushqim per mencat drejtoria ekonomike e arsimit kthim paradhenie
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 378,092 2014-09-23 2014-09-24 32421240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.10344712,10344603
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 3,478 2014-09-22 2014-09-23 24921220172014 Furnizime dhe sherbime me ushqim per mencat ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BLERJE QUMESHT FAT.76 DT 31.08.14 & FAT.79 DT 15.09.14