Treasury Transactions

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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.
    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
    Spitali Lushnje (0922) START CO Lushnje 470,293 2014-09-17 2014-09-18 39510130222014 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 GUSHT 2014
    Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,500,000 2014-09-18 2014-09-18 7121010172014 Furnizime dhe sherbime me ushqim per mencat Klubi sportiv Tirana,lik ptrajtim ushqimor vendim nr 11 dt 17.07.09
    Bashkia Corovode (0232) START CO Skrapar 187,083 2014-09-16 2014-09-17 29721390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.924,925/15035924,15035925 dt 31.05.2014U-Prok.08;
    Spitali Fier (0909) START CO Fier 417,720 2014-09-17 2014-09-17 61410130172014 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER
    Drejtoria e Pergjithshme e burgjeve (3535) EGLENTI Tirane 3,375,880 2014-09-16 2014-09-17 31510140482014 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Pergjithshme e Burgjeve blerje ushqime,up nr 13 dt 28.01.2014,fnjof fit 13/50 dt 02.06.2014,kont nr 13/57 dt 19.06.2014,fat nr 632 dt 30.06.2014 sr 09843632,fh nr 326 dt 30.06.2014
    Bashkia Corovode (0232) START CO Skrapar 224,776 2014-09-16 2014-09-17 29621390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.907,908/150359907,150359908 dt 30.04.2014U-Prok.08;
    Qendra Lira (0202) REGLI SH.P.K Berat 119,177 2014-09-15 2014-09-17 8921020202014 Furnizime dhe sherbime me ushqim per mencat qendra lira berat lik fat gusht 2014 ushqime
    Bashkia Corovode (0232) START CO Skrapar 44,628 2014-09-16 2014-09-17 29821390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.938/15035938 dt 30.06.2014U-Prok.08;
    Te qendrojme se bashku (3535) "SHPRESA" SHPK Tirane 134,232 2014-09-16 2014-09-17 7021011582014 Furnizime dhe sherbime me ushqim per mencat 2101158 Q Soc Te Qend se bashku lik USHQIM UP 70 DT 29.05.14 KONT 96 DT 26.06.14 NJIOF FIT 26.06.2014 NR 94 FAT 440 DT 01.09.14 SR 16417538 FH 8 DT 01.09.2014
    Te qendrojme se bashku (3535) "SHPRESA" SHPK Tirane 222,054 2014-09-16 2014-09-17 6921011582014 Furnizime dhe sherbime me ushqim per mencat 2101158 Q Soc Te Qend se bashku lik USHQIM UP 70 DT 29.05.14 KONT 96 DT 26.06.14 NJIOF FIT 26.06.2014 NR 94 FAT 427 DT 28.08.14 SR 16417525 PERMBLEDHE FH 7 DT 8.08.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 527,786 2014-09-16 2014-09-17 20221290102014 Furnizime dhe sherbime me ushqim per mencat 2129001ND.Pasuris Publike Lushnje blerje ushqimesh fat.13886460 dt.15.05.2014,fat 13886461 kontrata1185 dt 31.03.2014
    Qendra e zhvillimit Tirane (3535) REGLI SH.P.K Tirane 122,432 2014-09-15 2014-09-17 921011532014 Furnizime dhe sherbime me ushqim per mencat 602 qendra e zhvillimit pellumbat ushqime kv 28.4.2014
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 6,110,049 2014-09-16 2014-09-17 31910140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve,blerje ushqime,kont vazhdim nr 13/16 dt 16.04.2014,fat nr 84-99 dt 31.07.14 sr 15455884-15455899,fat nr 127-129 dt 31.07.2014 sr 9451127-9451129,fat nr 1 dt 31.07.14 sr 14455801,nr 10 dt 31.07.14
    Sp. Mat (0625) ERDIS Mat 10,224 2014-09-16 2014-09-17 20710130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim per Mencat (Blerje Ushqimore).Fat.Nr.942 Dt.31.07.2014. Urdh.Prok.Nr.4 Dt.05.03.2014. Kontr.Nr.205Prot Dt.17.04.2014.
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 8,554,563 2014-09-16 2014-09-17 31710140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve,blerje ushqime,kont nr 13/55 dt 16.06.2014,up nr 13 dt 28.01.2014,fnjof fit 13/49 dt 02.06.2014,fat nr 855 dt 30.06.2014 sr 16137855 fh nr 327 dt 30.06.2014
    Sp. Mat (0625) URIM DEMIRI Mat 34,560 2014-09-16 2014-09-17 20210130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim per Mencat (Buke).Fat.Nr.31 Dt.30.05.2014. Urdh.Prok.Nr.4 Dt.05.03.2014. Kontr.Nr.214/1Prot Dt.21.04.2014.
    Qendra e zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 100,032 2014-09-16 2014-09-17 10121220202014 Furnizime dhe sherbime me ushqim per mencat Q DITORE FAT 70,71 DT 31.08.2014 USHQIME
    Sp. Mat (0625) URIM DEMIRI Mat 32,320 2014-09-16 2014-09-17 20410130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim per Mencat (Buke).Fat.Nr.33 Dt.31.07.2014. Urdh.Prok.Nr.4 Dt.05.03.2014. Kontr.Nr.214/1Prot Dt.21.04.2014.
    Sp. Mat (0625) URIM DEMIRI Mat 35,712 2014-09-16 2014-09-17 20110130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim per Mencat (Buke).Fat.Nr.30 Dt.30.04.2014. Urdh.Prok.Nr.4 Dt.05.03.2014. Kontr.Nr.214/1Prot Dt.21.04.2014.
    Sp. Mat (0625) ERDIS Mat 465,108 2014-09-16 2014-09-17 20510130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim per Mencat (Blerje Ushqimore).Fat.Nr.48 Dt.18.04.2014. Urdh.Prok.Nr.4 Dt.05.03.2014. Kontr.Nr.205Prot Dt.17.04.2014.