Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHPRESA" SHPK All 2,043,922,267.00 868 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
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 35,377 2018-07-09 2018-07-10 23510160252018 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 05 DT 17.03.2018 FATURA 12 DT 30.06.2018
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 327,600 2018-07-06 2018-07-09 4721011622018 Furnizime dhe sherbime me ushqim per mencat 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime kontr vazhd 90 dt 13.04.2018 fat 58921768 nr 17 fh 30.06.2018
    Reparti i NSH Tirane (3535) "SHPRESA" SHPK Tirane 1,298,643 2018-07-05 2018-07-06 13810160122018 Furnizime dhe sherbime me ushqim per mencat 1016012, FNSH-ja pagese ft ushqime nr 09 dt 31.05.18 sr 58921760,fh 09 dt 31.05.18, kontr 3 dt 19.7.16 vazhdim,
    Avokati i popullit (3535) "SHPRESA" SHPK Tirane 137,900 2018-07-03 2018-07-04 23210660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Avokati i Popullit 1066001 - 602 lik mirembajtje lulishteje u prok nr 23 dt 19.04.2018 , ft of 19.04.2018 , njof fit 24.04.2018 , kontrate dt 25.04.2018 , fat nr 5,6 seri 62937956 dt 18,19.06.2018 , urdher nr 28/14 dt 27.04.2018 , pv dt 19
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 906,164 2018-06-25 2018-07-02 9310160132018 Furnizime dhe sherbime me ushqim per mencat 1016013 FSNH SHKODER, ushqime, kontrate vazhdim 4 dt 16.01.2018, fat 58921758 dt 31.05.2018, fhyrje 7 dt 31.05.2018, pv marrje dorz 31.05.2018
    Universiteti Aleksander Moisiu (0707) "SHPRESA" SHPK Durres 278,623 2018-06-25 2018-06-26 33210111502018 Kosto e trajnimit dhe seminareve 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER SHERBIM KATERING PER KONF. E FAK.TE BIZNESIT .KONF E F.SH.P.J DT 11.05.2018 SIPAS KONTRATES NR 294/7 DT.30.03.2018 ,FAT NR 38 DT 31.05.2018
    Zyra Punesimit Korçe (1515) "SHPRESA" SHPK Korçe 48,000 2018-06-22 2018-06-25 19010101982018 Sherbime te pastrimit dhe gjelberimit 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SHERBIIME TE PASTRIMIT DHE GJELBERIMIT, U P NR 1 FT OFERTE DT 07.02.2018 RAPORTI PERFUNDIMTAR PROCESVERBAL DT 16.02.2018 FAT NR 9 DT 19.06.2018 U B NR 33555 DT 22.06.2018
    Qendra Ekonomike Arsimit (0202) "SHPRESA" SHPK Berat 2,378,742 2018-06-21 2018-06-22 24221020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 09.02.2018, fatura 4 dt 31.05.2018 sherbim gatimi ne kpsht,cerdhe dhe konvikt
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 3,317,020 2018-06-18 2018-06-22 196821010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia tirane Likuidim situacion pastrimi nga 04 janar -31 Janar 2017 shk.843/1 26.01.18 kont 40314/6 30.12.16 sit fat.58921602 31.01.17
    Bashkia Tirana (3535) "SHPRESA" SHPK Tirane 3,425,394 2018-06-18 2018-06-21 194721010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim situacion pastrimi Shkurti 2018 shk.843/1 26.01.18 kont.9483/7 17.03.17 sit fat.28745494 28.02.17
    Drejtoria Vendore e Policise Tirane (3535) "SHPRESA" SHPK Tirane 317,651 2018-06-20 2018-06-21 22210160202018 Furnizime dhe sherbime me ushqim per mencat 1016020,Drej vend pol tr pagese,ft ushqime maj nr 12 dt 08.06.18 sr 58921763 kontr vazhdim nr 5110/b dt 31.12.2015, fh 56 dt 8.6.18.18 akt rakordim 8.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,790,248 2018-06-20 2018-06-21 58810170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16 ft 39 dt 31.5.18 seri 45448189 akt-rakordim dt 31.5.18
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,132,899 2018-06-13 2018-06-14 20410130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.30 DT.31.05.2018,SITUAC KATERING MAJ 2018,AKT-RAKOR MAJ 2018,SIPAS KONTR.325/5 DT.23.04.2018 SHERBIMI KATERING
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,842,528 2018-06-13 2018-06-14 55010170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/9 dt 29.7.16 ft 10 dt 31.5.18 seri 58921761 akt-rakordim 4 dt 4.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 4,533,715 2018-06-13 2018-06-14 55110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5633/2 dt 19.8.16 ft 20 dt 31.5.18 seri 45448276 akt-rakordim dt 31.5.18
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 3,996,814 2018-06-13 2018-06-14 55210170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5156 dt 20.7.16 ft 8 dt 31.5.18 seri 58921759 akt-rakordim 31 dt 4.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 2,905,216 2018-06-13 2018-06-14 55310170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/7 dt 23.07.16 ft 39 dt 31.5.18 seri 45448188 akt-rakordim dt 31.5.18
    Drejtoria Vendore e Policise Durres (0707) "SHPRESA" SHPK Durres 95,720 2018-06-12 2018-06-13 18710160252018 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 05 DT 17.03.2018 FATURA 9 DT 31.05.2018
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 358,800 2018-06-12 2018-06-13 3821011622018 Furnizime dhe sherbime me ushqim per mencat 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime up 44 dt 07.02.2018 pv 07.02.2018 kontr 90 dt 13.04.2018 fat 58921762 nr 11 fh 31.05.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "SHPRESA" SHPK Tirane 45,122,026 2018-06-12 2018-06-13 39310150012018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001 Min per Evrop dhe Jashtme,lik rik godine,kontr klasifik dt 23.042018,urdher drejt sherbimeve nr 1 dt 7.06.2018,fat 40 dt 7.6.2018 seri 49182496,situac nr 1 dt 7.6.2018