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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEL All 112,606,601.00 368 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
    Qendra Kombetare e transfuzionit te gjakut (3535) LEL Tirane 308,160 2017-08-02 2017-08-03 16410130552017 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ SHERBIMI lengje dhe kek, kont nne vazhdim nr 79/5 dt 3.4.17, ft nr 46 dt 18.7.17, fh nr 49 dt 19.7.17 pv kolaudimi nr 19.7.17
    Qendra Kombetare e transfuzionit te gjakut (3535) LEL Tirane 513,600 2017-07-14 2017-07-17 15110130552017 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ lengje vazhdim kontr 79/5 dt. 03.04.2017 fat. 21932082 dt. 07.06.2017 fh 40 dt. 08.06.2017
    Shtepia e te Moshuarve Kavaje (3513) LEL Kavaje 331,865 2017-06-09 2017-06-12 7021180102017 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE LIKUJDIM FATURE NR 43.44 DT 26.05.2017 NUMER SERIE 21932080, 21932081 KONTRATA NR 995/1 DT 03.04.2017 FLETE HYRJE DT 26.05.2017
    Garda e Republike Tirane (3535) LEL Tirane 162,120 2017-05-26 2017-05-29 39210160042017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016004, garda e republikes shp per riparim dhe mirembajtje pajisje up nr 160/2 dt 30.1.2017, kontrat nr 6 dt 6.2.2017, fat nr 42 dt 22.5.2017, seri 21932079 pv dt 22.5.2017
    Drejtoria E Konvikteve (3535) LEL Tirane 202,992 2017-05-23 2017-05-24 8021011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik fruta kontr vazhd 199 dt 01.03.2017 fat 21932074 fh 3 dt 28.04.2017
    Drejtoria E Konvikteve (3535) LEL Tirane 381,360 2017-05-23 2017-05-24 7921011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime koloniale kontr vazhd 197 dt 01.03.2017 fat 21932073 fh 12 dt 28.04.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) LEL Tirane 385,200 2017-05-18 2017-05-19 11010130552017 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ SHERBIMI lengje vazhdim kontr.79/5 dt. 03.04.2017 fat. 21932077 dt. 08.05.2017 fh. 27 dt. 09.05.2017
    Shtepia e te Moshuarve Kavaje (3513) LEL Kavaje 527,894 2017-05-05 2017-05-08 5621180102017 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE LIKUJDIM FAT NR 38.NR SERIE 21932075,39 NR SERI 21932076DT 30.04.2017 USHQIME ME KONTRAT 995/1 DT 03.04.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) LEL Tirane 256,800 2017-04-26 2017-04-27 8410130552017 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ lengje up. 79 dt. 21.02.2017 kontr. 79/5 dt. 03.04.2017 fat. 21932072 dt. 05.04.2017 fh. 18 dt. 06.04.2017
    Shtepia e te moshuarve Fier (0909) LEL Fier 102,534 2017-04-19 2017-04-20 4021110202017 Furnizime dhe sherbime me ushqim per mencat 2111020 Shtepia e te Moshuareve Fier ushqime UP.1 dt.4.1.2017 kontrate shtese 16.1.2017fat.31 seria 21932067 dt.31.3.2017fh.2dt.31.3.2017
    Shtepia e te moshuarve Fier (0909) LEL Fier 626,706 2017-04-19 2017-04-20 3921110202017 Furnizime dhe sherbime me ushqim per mencat 2111020 Shtepia e te Moshuareve Fier ushqime UP.1 dt.4.1.2017 kontrate shtese 16.1.2017fat.30 seria 21932066 dt.31.3.2017fh.2dt.31.3.2017
    Drejtoria E Konvikteve (3535) LEL Tirane 482,880 2017-04-13 2017-04-14 5621011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime per konviktet up 156 dt 24.02.2017 pv 28.02.2017 njfit 190 dt 28.02.2017 kontr 197 fat 21932070 fh 8 dt 27.03.2017
    Drejtoria E Konvikteve (3535) LEL Tirane 181,152 2017-04-13 2017-04-14 5721011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik fruta up 156 dt 24.02.2017 pv 28.02.2017 njfit 194 dt 28.02.2017 kontr 199 fat 21932071 fh 9 dt 29.03.2017
    Shtepia e pleqeve Tirane (3535) LEL Tirane 5,004 2017-04-05 2017-04-06 5210250772017 Furnizime dhe sherbime me ushqim per mencat 1025077 Shtepia e te Moshuarve 2017 Lik bl fruta, shtese kontrate dt 10.01.2017, fat 28 dt 28.3.17 ser 21932064, fh 15 dt 28.3.17
    Shtepia e te Moshuarve Kavaje (3513) LEL Kavaje 342,955 2017-04-04 2017-04-05 4021180102017 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE LIKUJDIM FAT NR 31 DT 31.03.2017 NR SERIE 21932068 BLERJE USHQIM TE KONTRATES 407/7 DT 11.05.2016
    Drejtoria E Konvikteve (3535) LEL Tirane 129,078 2017-03-23 2017-03-24 3321011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqimefruta perime ,kont 55 dt 25.01.2017 fat 21932058 dt 20.02.2017 flet hyr 5 dt 20.02.2017
    Drejtoria E Konvikteve (3535) LEL Tirane 96,701 2017-03-23 2017-03-24 2921011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime koloniale ,u.prok 34 dt 20.01.2017 proc ver 23.01.17 njof fit 49 dt 25.01.2017 kont 54 dt 25.01.2017 fat 21932051 dt 30.01.2017 flet hyr 2 dt 30.01.2017
    Drejtoria E Konvikteve (3535) LEL Tirane 2,809 2017-03-23 2017-03-24 3121011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime fruta perime kont 54dt 25.01.2017 fat 21932057 dt 20.02.2017 flet hyr 7 dt 20.02.2017
    Drejtoria E Konvikteve (3535) LEL Tirane 272,535 2017-03-23 2017-03-24 3021011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqime koloniale kont 54dt 25.01.2017 fat 21932056 dt 20.02.2017 flet hyr6dt 20.02.2017
    Drejtoria E Konvikteve (3535) LEL Tirane 34,056 2017-03-23 2017-03-24 3221011132017 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt Konvi.Shk.Mesme 2017 Lik ushqimefruta perime ,u.prok 34 dt 20.01.2017 proc ver 23.1.17 njof fit 51 dt 25.01.217kont 55 dt 25.01.2017 fat 21932050 dt 30.01.2017 flet hyr 1 dt 30.01.2017