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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EGLENTI All 405,229,510.00 668 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
    Spitali Kukes (1818) EGLENTI Kukes 30,954 2017-10-03 2017-10-04 63210130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime te Kontr nr 38dt 10.05.2017 fat 156seri 44379630dt 13.09.2017
    Spitali Kukes (1818) EGLENTI Kukes 20,640 2017-10-03 2017-10-04 63310130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime te K nr 37dt 10.05.2017 Ft 157seri 44379631dt 13.09.2017
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 354,360 2017-10-03 2017-10-04 41521010542017 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mish dhe veze kontr vazhd 699 dt 09.05.2017 fat 44379628 nr 154 fh 38 dt 31.08.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) EGLENTI Tirane 242,730 2017-09-27 2017-09-29 22621018152017 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik bl mish kontr vazhd 473/13 dt 31.03.2017 fat 44379622 nr 148 fh 14 dt 31.08.2017
    Sp. Kruje (0716) EGLENTI Kruje 52,128 2017-09-26 2017-09-27 28510130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje bulmet,veze sipas fat nr 44379633 dt 14.09.2017 sipas urdh prok nr 17 dt 25.4.2017 kont nr 488 dt 31.5.2017 dhe flete hyrje nr 31 dt 14.9.2017
    Sp. Kruje (0716) EGLENTI Kruje 5,940 2017-09-26 2017-09-27 28810130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje ushqime sipas fat nr 44379634 dt 14.09.2017 sipas urdh prok nr 17 dt 25.4.2017 kont nr 488 dt 31.5.2017 dhe flete hyrje nr 32 dt 14.9.2017
    Sp. Kruje (0716) EGLENTI Kruje 49,464 2017-09-26 2017-09-27 28610130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje bylmet,veze sipas fat nr 44379621 dt 31.08.2017 sipas urdh prok nr 17 dt 25.4.2017 kont nr 488 dt 31.5.2017 dhe flete hyrje nr 25 dt 31.08.2017
    Sp. Kruje (0716) EGLENTI Kruje 44,688 2017-09-26 2017-09-27 28410130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje mishi sipas fat nr 44379635 dt 14.09.2017 sipas urdh prok nr 17 dt 25.4.2017 kont nr 488 dt 31.5.2017 dhe flete hyrje nr 30 dt 14.9.2017
    Sp. Kruje (0716) EGLENTI Kruje 12,787 2017-09-26 2017-09-27 28710130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerjebuke gruri sipas fat nr 44379623 dt 31.08.2017 sipas urdh prok nr 17 dt 25.4.2017 kont nr 488 dt 31.5.2017 dhe flete hyrje nr 26 dt 31.08.2017
    Spitali Kukes (1818) EGLENTI Kukes 174,174 2017-09-15 2017-09-18 59610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime te K nr38dt10.05.2017 Ft 151seri44379625dt31.08.2017Ft140seri44379614dt31.07.2017Ft125seri44379599dt30.06.2017
    Spitali Kukes (1818) EGLENTI Kukes 291,024 2017-09-15 2017-09-18 59510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime te K nr37dt10.05.2017 FT155seri44379629dt11.09.2017FT142s44379616dt14.08.2017Ft150s44379624dt31.08.2017 FT 146s44379620dt30.08.2017Ft 141S44379615dt31.07.2017
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 1,966,320 2017-09-15 2017-09-18 40121010542017 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mish dhe veze kontr vazhd 699 dt 09.05.2017 fat 44379627 nr 153 fh 37 dt 31.08.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) EGLENTI Tirane 234,900 2017-08-15 2017-08-17 18921018152017 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik bl mish kontr vazhd 473/13 dt 31.03.2017 fat 44379600 nr 126 fh 10 dt 30.06.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) EGLENTI Tirane 242,730 2017-08-15 2017-08-17 18821018152017 Furnizime dhe sherbime me ushqim per mencat 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik bl mish kontr vazhd 473/13 dt 31.03.2017 fat 44379610 nr 136 fh 12 dt 31.07.2017
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 3,230,498 2017-08-16 2017-08-17 36421010542017 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mish dhe veze kontr vazhd 699 dt 09.05.2017 fat 44379612 nr 138 fh 35 dt 31.07.2017
    Bashkia Konispol (3731) EGLENTI Sarande 20,515,965 2017-08-08 2017-08-09 31921560012017 Te tjera transferime korrente lik. sit nderhyrje emergjente argjinatura lumi pavell, nga bashkia konispol, lik fat nr 127 dt 30.06.2017
    Qendra e zhvillimit Tirane (3535) EGLENTI Tirane 397,000 2017-08-03 2017-08-04 8421011532017 Shpenzime per mirembajtjen e objekteve specifike 2101153 Qendra e Zhvill Pellumbat 2017 Pagese lyerje ambjente te brendshme, up 15 dt 07.07.2017, anulluar proc on line, up 16 dt 19.07.2017, pv 26.07.2017, fat 135 dt 31.07.2017 ser 44379609
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 5,457,353 2017-07-13 2017-07-14 31521010542017 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mish dhe veze kontr vazhd 699 dt 09.05.2017 fat 44379598 nr 124 fh 30 dt 30.06.2017
    Sp. Kruje (0716) EGLENTI Kruje 86,658 2017-07-12 2017-07-13 20310130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik FAT NR 44379597 DT 28..06.2017 SIPAS KONT NR 488 DT 31.5.2017 DHE FHYRJE NR 18 DT 28.06.2017
    Sp. Kruje (0716) EGLENTI Kruje 10,296 2017-07-12 2017-07-13 20510130732017 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per ushqime sipas FAT NR 44379605 DT 30..06.2017 SIPAS KONT NR 488 DT 31.5.2017 DHE FHYRJE NR 20 DT 30.06.2017