Treasury Transactions

Treasury Branch:

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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
    Bashkia Peshkopi (0606) START CO Diber 869,820 2014-12-23 2014-12-24 449/21060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PESHKOPI LIK FAT NR 30.09.14
    Bashkia Peshkopi (0606) START CO Diber 1,498,440 2014-12-23 2014-12-24 449.21060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PESHKOPI LIK FAT NR 239DT 1.11.14
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 109,956 2014-12-23 2014-12-24 20021220182014 Furnizime dhe sherbime me ushqim per mencat QENDRA ZHVILL REZIDENCIAL BLERJE USHQIME FAT 119 DATE 17.12.2014
    Bashkia Peshkopi (0606) START CO Diber 342,936 2014-12-23 2014-12-24 44921060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIK FAT NR 238DT1.11.14
    Bashkia Peshkopi (0606) ZIHNI GJURA Diber 623,400 2014-12-23 2014-12-24 44821060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIK FAT NR 6,7,8 DT 30.09.14,31.10.14,27.11.14
    Spitali Lushnje (0922) START CO Lushnje 442,322 2014-12-23 2014-12-24 57010130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE USHQIME SIPAS KONTR.NR.544 DATE 27.06.2014 SIPAS FATURES DHJETOR 2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) "DENIS -SH" Shkoder 246,978 2014-12-23 2014-12-24 15510250822014 Furnizime dhe sherbime me ushqim per mencat SHTEPIJA FEMIJES PARASHKOLLORE SHKODER FAT 18667187, 18667188 DT 15.12.2014
    Paraburgimi Durres (0707) "LICI" Durres 219,668 2014-12-23 2014-12-24 20610140542014 Furnizime dhe sherbime me ushqim per mencat TDO 0707/PARABURGIMI/1014054LIK FAT E PRAPAMBETUR , USHQIME FAT 232
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,385,671 2014-12-23 2014-12-24 75910130512014 Furnizime dhe sherbime me ushqim per mencat 1013051 SUSM SHEFQET NDROQI USHQIME VAZHDIM KONTR.534 DT. 21.08.2014 FAT.221(15664858) DT. 31.10.2014 FH. 10 DT. 31.10.2014
    Spitali Ushtarak (3535) SORI-AL Tirane 705,775 2014-12-23 2014-12-24 62010131042014 Furnizime dhe sherbime me ushqim per mencat SPITALI UNIVERSITAR I TRAUMES sherbim ushqimi vazhdim kontr.409 dt. 01.10.2014 fat.243(15664881) dt. 30.11.2014
    Materniteti Tirane (3535) SORI-AL Tirane 933,193 2014-12-22 2014-12-24 53310130502014 Furnizime dhe sherbime me ushqim per mencat SUOGJ M.GERALDINA, sherbim catering vazhdim kontr. 572/5 dt. 01.07.2014 fat261(15664899) dt. 15.12.2014
    Bashkia Kruje (0716) LUAN VOGLI Kruje 78,190 2014-12-23 2014-12-24 97021230012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KRUJE LIK I FAT NR 02 DT 26.07.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 37,620 2014-12-23 2014-12-24 61110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 63 NR SERIAL 003263 DT 15.12.2014
    Spitali Psikiatrik Elbasan (0808) ANDON ZHIDRO Elbasan 229,133 2014-12-23 2014-12-24 42310130592014 Furnizime dhe sherbime me ushqim per mencat blerje buke Spitali Psikiatrik
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 40,320 2014-12-23 2014-12-24 61210130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 61 NR SERIAL 003261 DT 10.12.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 151,180 2014-12-24 2014-12-24 12821150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FRUTA ZARZAVATE, FATURA NR 51 DT 29.11.2014, NR SERIAL 17687606
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 1,800 2014-12-23 2014-12-24 60910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 60ME NR SERIAL 003260 DT 10.12.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 14,280 2014-12-23 2014-12-24 61010130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 62 ME NR SERIAL 003262 DT 15.12.2014
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 415,218 2014-12-23 2014-12-24 42710130592014 Furnizime dhe sherbime me ushqim per mencat perime fruta veze Spitali Psikiatrik
    Bashkia Kruje (0716) LUAN VOGLI Kruje 71,470 2014-12-23 2014-12-24 96621230012014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 1 dt 23.03.2013 nga bashkia kruje