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
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 98,420 2014-09-05 2014-09-05 11621150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , perime dhe buke kontrate dt 29.03.2014,fh nr 33 dt 31.08.2014, fatura nr 137 dt 31.08.2014, nr serial 14404918
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 426,228 2014-09-05 2014-09-05 28810130182014 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALIT CIVIL GJIROKASTER USHQIME FAT NR 62 -63 DT 31.07.2014 NR SER 16120762-763 DT 31.07.2014 KONTR 160.2 DT 19.06.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 45,960 2014-09-05 2014-09-05 16110130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 23 dt 28.03.2014 fh nr 23.24 dt 07..30.04.2014 ft nr 23 dt 07.4.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 27,550 2014-09-05 2014-09-05 17110130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 23 dt 28.03.2014 fh nr 31.dt 22.05.2014 ft nr 31 dt 22.5.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 5,610 2014-09-05 2014-09-05 16310130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 23 dt 28.03.2014 fh nr 25.27 dt 30.04.2014 ft nr 25.27 dt 30.4.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 41,420 2014-09-05 2014-09-05 16610130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 23 dt 28.03.2014 fh nr 28.dt 16.05.2014 ft nr 28 dt 16.5.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 40,680 2014-09-05 2014-09-05 16010130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 23 dt 28.03.2014 fh nr 22 dt 04.04.2014 ft nr 22.04.04.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 6,530 2014-09-05 2014-09-05 16410130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 01.04.2014 up nr 23 dt 28.03.2014 fh nr 26.dt 09.05.2014 ft nr 26 dt 9.5.2014
    Sp. Has (1812) DRITA NEGA Has 28,960 2014-09-04 2014-09-05 18110130702014 Furnizime dhe sherbime me ushqim per mencat 1812 spitali has sa lik ushqime fat 20 dt 15.08.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERDIS Durres 691,200 2014-09-04 2014-09-05 11210160862014 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE USHQIME
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) EQEREM TAFILI Durres 200,020 2014-09-04 2014-09-05 10710160862014 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE BUKE
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 16,000 2014-09-03 2014-09-04 9010112172014 Furnizime dhe sherbime me ushqim per mencat 1011217, KLUBI PARTIZANI trajt ushqim bord 3.9.2014 urdh 135 dt 3.9.2014 vkm 298 dt 24.6.99
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 246,582 2014-09-04 2014-09-04 9721460302014 Furnizime dhe sherbime me ushqim per mencat USHQIME SH.FEMIJES 2146030 FAT133-135 DT 31.08.2014
    Reparti Delta Force Vlore (3737) SORI-AL Vlore 366,332 2014-09-03 2014-09-04 911016016 2014 Furnizime dhe sherbime me ushqim per mencat 1016016 REP DELTA FORCE ushqime
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 565,176 2014-09-03 2014-09-04 12510160122014 Furnizime dhe sherbime me ushqim per mencat 1016012,Kom.Pol.NSH-se pagese, ushqime maj 2014, kontrate vazhdim 20/1 dt 03.1.14, ft 56 dt 31.05.2014, seri 00717640, fh 7 dt 31.05.14
    Administrata Qendrore ShSSH (3535) RAIFFEISEN BANK SH.A Tirane 2,997 2014-09-04 2014-09-04 5510250722014 Furnizime dhe sherbime me ushqim per mencat shtepia e foshnjes 03 vjec ilaçe pv 8.8.2014 f 13.8.2014
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 131,109 2014-09-03 2014-09-04 12710160122014 Furnizime dhe sherbime me ushqim per mencat 1016012,Kom.Pol.NSH-se pagese, ushqime korrik 2014, kontrate vazhdim 20/1 dt 03.1.14, ft 80 dt 31.7.2014, seri 00717666, fh 7 dt 31.7.14
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 563,716 2014-09-03 2014-09-04 12610160122014 Furnizime dhe sherbime me ushqim per mencat 1016012,Kom.Pol.NSH-se pagese, ushqime qershor 2014, kontrate vazhdim 20/1 dt 03.1.14, ft 66 dt 30.06.2014, seri 00717652, fh 8 dt 30.06.14
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 76,770 2014-09-02 2014-09-03 8221270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.120,121,122,123,124,126,128,129,130,131,132,133 GUSHT 2014
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 80,640 2014-09-03 2014-09-03 21010160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje gazi, up 58 dt 8.7.14, ftesa 9.7.14, pv 9.7.14, fitues 15.7.14, kontrate 16.7.14, , ft 9 dt 15.8.14, seri 7326659, fh 16.8.14