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
  • 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 ALAR FOOD & SERVICE All 6,174,824.00 14 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALAR FOOD & SERVICE Tirane 600,000 2024-06-25 2024-06-28 39310120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,ceremoni e hapjes se JKN,memo 4353 dt 4.4.24,pv1 vk1 dt 15.4.24,pv2 vk2 22.4.24,urdh 204 dt 15.4.24,urdh 227 dt 22.4.24,kontr 4353.31 dt 25.4.24,fat 111 dt 15.5.24,situac 6415 dt 17.5.24,raport pershk 7899 dt 13.6.24
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ALAR FOOD & SERVICE Tirane 119,000 2023-12-27 2024-01-03 16710102692023 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, sherbim kateringu, U P 30 dt 20.11.2023, pv kl of dt 23.11.2023, ft 391/2023 dt 13.12.2023, situcion sherbimi dt 12.12.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ALAR FOOD & SERVICE Tirane 102,600 2023-12-27 2023-12-29 15910102692023 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, sherbim kateringu, U P 22 dt 20.10.2023, pv kl of dt 20.10.2023, ft 367/2023 dt 24.11.2023, situcion sherbimi dt 23.11.2023
    Galeria e Artit Tirana (3535) ALAR FOOD & SERVICE Tirane 48,000 2022-06-16 2022-06-20 3721018292022 Shpenzime per pritje e percjellje 2101829, Galeria Arteve TIRANE, lik ft sherbim kateringu, memo 63prot dt 17.5.22, rap permb 63/2prot dt 18.5.22, pvmd dt 20.5.22, fat 195/2022 dt 2.6.22
    Drejtoria Rajonale AKU Tirane (3535) ALAR FOOD & SERVICE Tirane 377,400 2019-08-09 2019-08-13 12910051292019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1005129-Dega Rajonale AKU,602- likj vendim gjyqesor per ALar Food & Service, Autorizim Ministri nr 4506/2 dt 23.07.19,V.GJ.SHK.1 nr 1162 dt 8.4.19,u.b. nr 725 dt 6.08.19
    Sp. Berati (0202) ALAR FOOD & SERVICE Berat 1,234,230 2019-05-14 2019-05-15 29610130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064,kontrate nr 2113dt 29.03.2019, katering fat nr 601 dt 23.04.2019
    Sp. Berati (0202) ALAR FOOD & SERVICE Berat 1,238,148 2019-04-08 2019-04-09 22110130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064, kontrata nr 483 dt 31.01.2019 katering fat nr 2903 dt 27.03.2019
    Sp. Berati (0202) ALAR FOOD & SERVICE Berat 175,560 2019-03-27 2019-03-28 15610130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064,kontrate nr 313 dt 22.01.2019 katering fat nr 224 dt 22.01.2019
    Sp. Berati (0202) ALAR FOOD & SERVICE Berat 1,260,978 2019-03-19 2019-03-20 15710130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064, kontrata nr 483 dt 31.01.2019 katering fat 239 dtae 28.02.2019 up 467, 467/1 dt 31.01.2019
    Te qendrojme se bashku (3535) ALAR FOOD & SERVICE Tirane 231,725 2019-03-13 2019-03-15 2621011582019 Furnizime dhe sherbime me ushqim per mencat 2101158, Q.S.Q.Bashku, lik ft ushqime nr 277 dt 31.01.19 sr 64587227 kontr 11 dt 3.1.19, fh 3.1.-31.1.19
    Te qendrojme se bashku (3535) ALAR FOOD & SERVICE Tirane 121,380 2019-03-13 2019-03-15 2721011582019 Furnizime dhe sherbime me ushqim per mencat 2101158, Q.S.Q.Bashku, lik ft ushqime nr 235 dt 15.2.19 sr 64587235 kontr 11 dt 3.1.19, fh 1.2-15.2.19,
    Te qendrojme se bashku (3535) ALAR FOOD & SERVICE Tirane 198,621 2019-02-18 2019-02-19 1021011582019 Furnizime dhe sherbime me ushqim per mencat 2101158, Q.S.Q.Bashku,lik ft ushqim nr 206 dt 30.11.18 fh 202-219 akt rak 30.11.18 kontr 58478 dt 30.3.18
    Te qendrojme se bashku (3535) ALAR FOOD & SERVICE Tirane 220,690 2019-02-18 2019-02-19 1121011582019 Furnizime dhe sherbime me ushqim per mencat 2101158, Q.S.Q.Bashku,lik ft ushqim nr 217 dt 31.12.18 fh 220-239 akt rak 301.12.18 kontr 58478 dt 30.3.18
    Sp. Berati (0202) ALAR FOOD & SERVICE Berat 246,492 2019-02-06 2019-02-07 2710130642019 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064, kontrate nr 1880 dt 05.12.2018 katering fat nr 223 dt 07.01.2019
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