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.
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  • How much money is paid at certain time intervals
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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 ERDIS All 129,982,861.00 219 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 Femijeve Shkollor Sarande (3731) ERDIS Sarande 550,426 2018-12-26 2018-12-27 18021380102018 Furnizime dhe sherbime me ushqim per mencat likujdim fat 548,549,550 dt.24.12.2018 nga sht femijes sr
    Shkolla Luigj Gurakuqi (3535) ERDIS Tirane 351,696 2018-12-26 2018-12-27 10021018142018 Furnizime dhe sherbime me ushqim per mencat 2101814 Shkolla Luigj Gurakuqi,Lik ushqime up 1 dt 22.01.2018 njfit 20 dt 19.02.2018 kontr 22 dt 19.02.2018 fat nr 542 dt 30.11.18 sr 636875342 fh permbledhese 30.11.18, nr 54/60
    Sp. Mat (0625) ERDIS Mat 28,320 2018-12-24 2018-12-26 40310130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Furn. dhe sherb. per mencat(Mish) Fat. Tat. Nr. 545/19.12.2018 U-Prok. Nr. 8 dt 27.03.18 Kont. Nr. 30 dt. 30.04.2018
    Sp. Mat (0625) ERDIS Mat 107,736 2018-12-24 2018-12-26 40510130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Furn. dhe sherb. per mencat(Bulmet) Fat. Tat. Nr. 546 dt. 19.12.2018 U-Prok. Nr. 8 dt 27.03.18 Kont. Nr. 33 dt. 16.05.2018
    Sp. Mat (0625) ERDIS Mat 76,800 2018-12-24 2018-12-26 40410130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Furn. dhe sherb. per mencat(Buke) Fat. Tat. Nr. 544 dt. 19.12.2018 U-Prok. Nr. 8 dt 27.03.18 Kont. Nr. 34 dt. 16.05.2018
    Shtepia e Femijeve Shkollor Sarande (3731) ERDIS Sarande 240,084 2018-12-19 2018-12-20 16821380102018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT DAT 30.12.2018 P VERBALI DAT 30.11.2018 FL HYRJA NR 160,161,163,165,167,169,171,173,174 DAT 30.11.2018 KONTRATA 92 DAT 19.03.2018
    Sp. Mat (0625) ERDIS Mat 58,068 2018-12-14 2018-12-18 34110130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Furn. dhe sherb. per mencat(Bulmet) Fat. Tat. Nr. 539 dt. 30.11..2018 U-Prok. Nr. 8 dt 27.03.18 Kont. Nr. 33 dt. 16.05.2018
    Sp. Mat (0625) ERDIS Mat 38,208 2018-12-14 2018-12-18 34210130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Furn. dhe sherb. per mencat(Buke) Fat. Tat. Nr. 540 dt. 30.11.2018 U-Prok. Nr. 8 dt 27.03.18 Kont. Nr. 34 dt. 16.05.2018
    Sp. Mat (0625) ERDIS Mat 42,240 2018-11-26 2018-11-27 28710130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Furn. dhe sherb. per mencat(Buke) Fat. Tat. Nr. 536 dt. 31.10.2018 U-Prok. Nr. 8 dt 27.03.18 Kont. Nr. 34 dt. 16.05.2018
    Sp. Mat (0625) ERDIS Mat 36,672 2018-11-26 2018-11-27 28610130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Furn. dhe sherb. per mencat(Buke) Fat. Tat. Nr. 525 dt. 28.09.2018 U-Prok. Nr. 8 dt 27.03.18 Kont. Nr. 34 dt. 16.05.2018
    Sp. Mat (0625) ERDIS Mat 60,666 2018-11-26 2018-11-27 29610130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Furn. dhe sherb. per mencat(Bulmet) Fat. Tat. Nr. 523 dt. 28.09.2018 U-Prok. Nr. 8 dt 27.03.18 Kont. Nr. 33 dt. 16.05.2018
    Sp. Mat (0625) ERDIS Mat 56,640 2018-11-26 2018-11-27 28910130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Furn. dhe sherb. per mencat(Mish) Fat. Tat. Nr. 535 dt. 31.10.2018 U-Prok. Nr. 8 dt 27.03.18 Kont. Nr. 30 dt. 30.04.2018
    Sp. Mat (0625) ERDIS Mat 29,568 2018-11-26 2018-11-27 28510130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Furn. dhe sherb. per mencat(Buke) Fat. Tat. Nr. 520 dt. 31.08.2018 U-Prok. Nr. 8 dt 27.03.18 Kont. Nr. 34 dt. 16.05.2018
    Sp. Mat (0625) ERDIS Mat 56,076 2018-11-26 2018-11-27 29510130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Furn. dhe sherb. per mencat(Bulmet) Fat. Tat. Nr. 519 dt. 31.08.2018 U-Prok. Nr. 8 dt 27.03.18 Kont. Nr. 33 dt. 16.05.2018
    Sp. Mat (0625) ERDIS Mat 85,256 2018-11-26 2018-11-27 29710130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Furn. dhe sherb. per mencat(Bulmet) Fat. Tat. Nr. 534 dt. 31.10.2018 U-Prok. Nr. 8 dt 27.03.18 Kont. Nr. 33 dt. 16.05.2018
    Sp. Mat (0625) ERDIS Mat 49,560 2018-11-26 2018-11-27 28810130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Furn. dhe sherb. per mencat(Mish) Fat. Tat. Nr. 524 dt. 28.09.2018 U-Prok. Nr. 8 dt 27.03.18 Kont. Nr. 30 dt. 30.04.2018
    Shtepia e Femijeve Shkollor Sarande (3731) ERDIS Sarande 208,100 2018-11-26 2018-11-27 15621380102018 Furnizime dhe sherbime me ushqim per mencat lik nga sht e femijes sr fat nr 5387 dat 31.10.2018 fl hyrja nr 139,141,143,145,147,149,151,152,154,156,158 dat 31.10.2018 p-verbal 31.10.2018 kontrata nr 92 dat 13.03.2018
    Bashkia Kruje (0716) ERDIS Kruje 10,800 2018-11-12 2018-11-13 230421230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik blerje ushqime sipas urdh prok nr 300dt24.3.18 njoft fit dt 24.4.17 kontrate nr 3035 dt 11.5.17 fat nr 537dhe nr serial 636877537dt30.10.18 fhyrje nr 126 dt 31.10.2018
    Shkolla Luigj Gurakuqi (3535) ERDIS Tirane 369,418 2018-10-31 2018-11-01 9421018142018 Furnizime dhe sherbime me ushqim per mencat 2101814 Shkolla Luigj Gurakuqi,Lik ushqime up 1 dt 22.01.2018 njfit 20 dt 19.02.2018 kontr 22 dt 19.02.2018 fat nr 533 dt 231.10.18 sr 63687533 fh permbledhese 31.10.18
    Shtepia e Femijeve Shkollor Sarande (3731) ERDIS Sarande 126,741 2018-10-26 2018-10-29 137213850102018 Furnizime dhe sherbime me ushqim per mencat LIK NGA SHT E FEMIJES SR FAT MR 8526 DAT 285.09.20185KONTRATA NR 92 DAT 3.03.20185 FL HYRJA NR 122,124,1285,127,130,132,134,136,137 DAT 30.09.20185