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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OLTA SHARRA All 487,547,491.00 183 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
    Bashkia Elbasan (0808) Olta Sharra Elbasan 1,042,135 2018-12-27 2018-12-28 120721090012018 Bursa Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature nr 336 seri 63360337
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,674,659 2018-12-26 2018-12-27 36010130592018 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik Sherb gatimi dhe shperndarje ushqimi (katering) UP 15/9 08.03.2016 raport permbl 15/23 12.05.2016 vend 15/24 12.05.2016 kontr 15/28 16.05.2016 fat 338 dt. 26.12.2018 seri 63360339;akt.rak.dt.26.12.2018
    Bashkia Librazhd (0821) Olta Sharra Librazhd 310,878 2018-12-26 2018-12-27 99021280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.074 DT.30.11.2018,Kontrate Nr.1235 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me ushqime per vitin 2018,Loti 1.
    Bashkia Librazhd (0821) Olta Sharra Librazhd 203,688 2018-12-26 2018-12-27 98921280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.074 DT.30.11.2018,Kontrate Nr.1235/1 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me mish per vitin 2018,Loti 2.
    Drejtoria e Pergjithshme e burgjeve (3535) Olta Sharra Tirane 5,476,212 2018-12-26 2018-12-27 66310140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, blerje ushqime kont vazhdim nr 162/44 date 28.06.2018 fat nr 335 date 20.12.2018 sr 63360336 fh nr 66 date 20.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) Olta Sharra Tirane 10,995,948 2018-12-18 2018-12-19 62110140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 162/44 date 28.06.2018 fat334 date 01.12.2018 sr 63360335 fh nr 57 date 01.12.2018
    Bashkia Librazhd (0821) Olta Sharra Librazhd 66,870 2018-12-14 2018-12-17 94121280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.072 DT.31.10.2018,Kontrate Nr.1235 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me ushqime per vitin 2018,Loti 1.
    Bashkia Librazhd (0821) Olta Sharra Librazhd 335,369 2018-12-12 2018-12-14 93121280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.71 DT.31.10.2018,Kontrate Nr.1235 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me ushqime per vitin 2018,Loti 1. Muaji Tetor 2018
    Bashkia Elbasan (0808) Olta Sharra Elbasan 1,446,411 2018-12-12 2018-12-13 115821090012018 Bursa Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature nr 327 332 seri 63360328 63360333
    Bashkia Librazhd (0821) Olta Sharra Librazhd 7,560 2018-12-07 2018-12-11 91421280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.315 DT.01.10.2018,Kontrate Nr.1235 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me ushqime per vitin 2018,Loti 1.MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) Olta Sharra Librazhd 284,004 2018-12-07 2018-12-11 91521280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.069 DT.31.10.2018,Kontrate Nr.1235/1 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me mish per vitin 2018,Loti 2.MUAJI TETOR 2018
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,629,197 2018-12-05 2018-12-06 31310130592018 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik Sherb gatimi dhe shperndarje ushqimi (katering) UP 15/9 08.03.2016 raport permbl 15/23 12.05.2016 vend 15/24 12.05.2016 kontr 15/28 16.05.2016 fat 333 dt. 03.12.2018 seri 63360334;akt.rak.dt.3.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) Olta Sharra Tirane 11,848,200 2018-11-22 2018-11-23 56710140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 162/44 date 28.06.2018 fat nr 325 date 01.11.2018 sr 63360326 fh nr 54 date 01.11.2018
    Bashkia Elbasan (0808) Olta Sharra Elbasan 914,726 2018-11-20 2018-11-21 109521090012018 Bursa Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature nr 70 seri 63360370
    Bashkia Elbasan (0808) Olta Sharra Elbasan 745,257 2018-11-20 2018-11-21 109421090012018 Bursa Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature nr 317 seri 63360317
    Bashkia Elbasan (0808) Olta Sharra Elbasan 730,148 2018-11-05 2018-11-06 103921090012018 Bursa Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature nr 311 seri 63360311
    Spitali Psikiatrik Elbasan (0808) Olta Sharra Elbasan 6,701,396 2018-11-02 2018-11-05 28910130592018 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik Sherb gatimi dhe shperndarje ushqimi (katering) UP 15/9 08.03.2016 raport permbl 15/23 12.05.2016 vend 15/24 12.05.2016 kontr 15/28 16.05.2016 fat 332 dt. 01.11.2018 seri 63360324;akt.rak.dt.1.11.2018
    Drejtoria e Pergjithshme e burgjeve (3535) Olta Sharra Tirane 10,253,957 2018-10-24 2018-10-25 51510140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 162/44 date 28.06.2018 fat nr 316 date 01.10.2018 sr 6330316 fh nr 50 date 01.10.2018
    Bashkia Librazhd (0821) Olta Sharra Librazhd 157,320 2018-10-23 2018-10-24 77221280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.312 DT.30.09.2018, Kontrate Nr.1235/1 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me mish per vitin 2018,Loti 2.
    Bashkia Librazhd (0821) Olta Sharra Librazhd 251,238 2018-10-23 2018-10-24 77321280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.313,314 DT.30.09.2018, Kontrate Nr.1235 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me ushqime per vitin 2018,Loti 1.