Treasury Transactions 2019-2024

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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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    •  * 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 EGLENTI All 203,607,335.00 174 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
    ASHR Tirane (3535) EGLENTI Tirane 243,084 2020-02-27 2020-02-28 5710130022020 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH lik ushqime vazhdim kontr 1/1 dt 27.02.2019 ft 78137735 dt 31.12.2019 fh 48&49 dt 31..12.2019
    Shtepia e te Moshuarve Shkoder (3333) EGLENTI Shkoder 458,660 2020-02-21 2020-02-24 2310131442020 Furnizime dhe sherbime me ushqim per mencat 1013144 SHTEPIA E TE MOSHUARVE,blerje ushqimesh,autorizim nr 1031/12 dt 07.06.2019 Kontrata 281 dt 31.12.2019 marveshje kuader 1031/3 dt 06.06.2019, ft nr 14 ser 78137749+fh nr 1+ pcv dt 31.01.2020
    Shtëp. Foshnjës Tiranë (3535) EGLENTI Tirane 8,593 2020-02-21 2020-02-24 1510131372020 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes .602- shp ushqime sipas kont nr 1/4 dt 31.12.2019.autorz nr 1031/2 dt 7.6.19.fat nr 13 seri 78137748 dt 31.1.20,fh dt 31.1.20
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 867,103 2020-02-17 2020-02-18 6310130182020 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster. Blerje ushqimesh, kontrata nr. 149, dt. 08.02.2019. Fatura nr. 82,83,84,85 nr.serie 78137682,78137683,78137684, dt. 30.11.2019.Flete hyrje nr. 32,33, dt. 30.11.2019.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EGLENTI Tirane 100,679 2020-02-17 2020-02-18 2910131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- blerje ushqimesh sipas up nr 148 dt 18.1.2019.auroz lidh kont 1031/5 dt 7.6.19.kont nr 287 dt 31.12.2019.fat nr 8 seri 78137743 dt 31.1.2020.fh nr 1-5 dt 31.1.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) EGLENTI Tirane 202,926 2020-02-12 2020-02-14 2310131352020 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes 602-lik ushqime sipas kont nr 338 dt 31.12.20190up nr 148 dt 18.1.2019.form njoft dt 5.6.2019 fat nr 12 seri 78137747 dt 31.1.2020.fh nr 1/1 1 dt 31.1.2020
    Shtëp.Moshuarve Tiranë (3535) EGLENTI Tirane 102,257 2020-02-13 2020-02-14 1810131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-ushqime sipas urdh prok nr 148 dt 18.1.2019.njoft ft dt 5.6.2019.kont nr 273 dt 31.12.2019.fat nr 15 seri 78137750 dt 31.1.2020.fh nr 5 dt 31.1.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) EGLENTI Tirane 277,200 2020-02-11 2020-02-12 2810130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT Gjakut lengje&kek marv kuader 45/5 dt 01.03.2019 kontr 45/11 dt 16.01.2020 ft 78137736 dt 21.01.2020 fh 2 dt 22.01.2020
    Qend. Zhvillimit Durrës (0707) EGLENTI Durres 160,749 2020-02-11 2020-02-12 1010131362020 Furnizime dhe sherbime me ushqim per mencat USHQIME NR FAT 9 DT 31.1.2020 KONTRATE NR 2 DTB 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Qendra Ditore Kamez (3535) EGLENTI Tirane 25,964 2020-02-06 2020-02-07 1121660022020 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez - Furnizim me ushqime Janar 2020 , Autorizim lidhje kont. 1031/4 dt 07.06.19 kont 198 dt 31.12.2019 fat 10 dt 31.01.2020 seria 78137745 permb. 31.01.2020 fh 1 dt 31.01.2020
    Bashkia Vore (3535) EGLENTI Tirane 7,149,443 2020-01-16 2020-01-17 76321650012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Vore,e-mail dt 27.12 rik shk Vajdin Lamaj,urdh tit 153 dt 24.12.19,urdh prok nr 2520 dt 8.5.2019,njoft kontr 8.5.19,APP 13.5.19,njoft fit 2520/4 dt 25.6.19,kontr 2520/5 dt 26.6.219,situac1 dt 13.12.2019,fat 127dt13.12.19 sr 78137728
    Bashkia Konispol (3731) EGLENTI Sarande 4,085,000 2019-12-30 2019-12-31 397/121560012019 Shpenz. per rritjen e AQT - ndertesa shkollore likujdim fat.nr.1 dt.03.12.2019 nr.kont.1032 dt.24.09.2018 situacioni perfundimtar nga bashkoia konispoli
    Bashkia Konispol (3731) EGLENTI Sarande 209,000 2019-12-30 2019-12-31 41321560012019 Shpenz. per rritjen e AQT - ndertesa shkollore likujdim fat.nr.1 dt.03.12.2019 nr.kont.1032 dt.24.09.2018 situacioni perfundimtar nga bashkoia konispoli
    Bashkia Shijak (0707) EGLENTI Durres 136,320 2019-12-23 2019-12-26 61821080012019 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 BL. USHQIME PER KOPSHTE CERDHE ,KONTR. 1800 DT 28.5.19 LIK FAT 59 DT 31.10.2019
    Instituti i Femijeve qe nuk degjojne (3535) EGLENTI Tirane 952,465 2019-12-24 2019-12-26 12710110522019 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 132 dt 23.12.2019 ser 78137733fh 10 dt 23.12.2019
    Shtepia e te Moshuarve Shkoder (3333) EGLENTI Shkoder 1,094,317 2019-12-24 2019-12-26 12910131442019 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e pleqve Shkoder, kon ne vazhdim ft 78137708 dt 10.12.2019 fh 10.12.2019 pv 10.12.2019
    Shtepia e te Moshuarve Shkoder (3333) EGLENTI Shkoder 633,680 2019-12-24 2019-12-26 13510131442019 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e pleqve Shkoder, kon ne vazhdim ft 78137708 dt 30.11.2019 fh 30.11.2019 pv 30.11.2019 shkresa e min 21920 dt 02.12.2019 dhe shkresa 12.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EGLENTI Tirane 277,200 2019-12-16 2019-12-19 32110130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 1013055 QKTgjakut lengje&kek vazhdim kontr 45/8 dt 01.03.2019 ft 78137680 dt 07.11.2019 fh 96 dt 11.11.2019
    ASHR Tirane (3535) EGLENTI Tirane 231,666 2019-12-16 2019-12-19 37810130022019 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR 602- ushqime vazhdim kontr 1/1 dt27.02.2019 ft 70235438 dt 30.09.2019 fh 37&38 dt 30.09.2019
    ASHR Tirane (3535) EGLENTI Tirane 292,254 2019-12-16 2019-12-19 37910130022019 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR 602- ushqime vazhdim kontr 1/1 dt27.02.2019 ft 78137662 dt 31.10.2019 fh 39&40 dt 31.10.2019