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 info@ais.al. 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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) All All 134,318,237.00 262 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA KOMBETARE TREGTARE Tirane 5,152,866 2014-12-02 2014-12-02 27010051112014 Paga baze ISUV Paga muaji nentor 2014nr.punonjesve plan 99 fakt 96 sipas liste pageses nentor 2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ULYSSES ENTERPRISES Tirane 3,822 2014-11-20 2014-11-21 26610051112014 Posta dhe sherbimi korrier ISUV paguar FEDEX teste proficence sherbim doganor fat nr 1065 dt 20.10.2014, seri 13833505, u.p. nr 42 dt 15.10.2014, p.verb form nr 6 dt 28.10.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2014-11-20 2014-11-21 26710051112014 Posta dhe sherbimi korrier ISUV paguar rinovim domaini per ISUV fat nr 125223296 dt 11.11.2014, per periudhen 18.12.2014 deri me 18.12.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,274,784 2014-11-21 2014-11-21 26810051112014 Te tjera materiale dhe sherbime speciale ISUV blerje standarte dhe materiale te certifikuara, u.p. nr 4 dt 19.05.2014, nj,fit dt 20.05.2014,likujd total kont.nr 4 dt 24.06.2014, fat nr 14377 dt 22.09.2014.seri 16346491 f.hyrje nr 46 dt 23,09.2014 ,akt-dorez--p.verb.dt 22.09..2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) AGROTEK ALB Tirane 24,600 2014-11-20 2014-11-21 26510051112014 Te tjera materiale dhe sherbime speciale ISUV paguar BLERJE USHQIM KAFSHESH FAT NR 51 DT 17.11.2014, SERI 18056201, F.HYRJE DT 17.11.2014, P.VERB MARRJE DORREZIM DT 03.03.2014, U.P. NR 7 DT 27.02.2014, KONT VAZHDIM
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 3,551 2014-11-13 2014-11-14 26410051112014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet ISUV teste proficence diference kursi kembimi ( 19.75 paund me kurin 179.80,)up 49 dt 28.10.14, p.v. formular nr 6 dt 28.10.2014, ,fat nr Q2014P0079 DT ,12.10.2014 f.hyrje nr 56 dt 03.11.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) VODAFONE ALBANIA Tirane 37,496 2014-11-12 2014-11-13 25810051112014 Paga baze ISUV paguar telefon Vodafone muajt qershor-korrik-gusht-shtator 2014 mbajtur nga paga punonjesve fat nr 122553384dt01.10.2014, nr abonenti 23491137992
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) MILI FAR Tirane 1,965,000 2014-11-11 2014-11-12 26210051112014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ISUV paguar blerje biopreparate veterinare ( vaksine , kontrate nr 14 dt 14.08.2014, u.p. nr 13/1 dt 09.07.2014, nj.fit dt 06.08.14,, p.v.nr 1,2, dt 11,24.07.2014, fat nr 431 dt 05.11..2014 seri 18692201f.hyrje nr 4dt 05.11.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,595,580 2014-11-11 2014-11-12 26110051112014 Te tjera materiale dhe sherbime speciale ISUV paguar blerje kite,elisa (emergjence gjuha blu), kontrate nr 15 dt 31.10.2014, u.p. nr 16 dt 20.10.2014, nj.fit dt 10.11..14,, p.v.nr 1,2, dt 20-27.10.2014, fat nr 14462 dt 04.11..2014 f.hyrje nr 59dt 05.11.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 49,200 2014-11-11 2014-11-11 26310051112014 Shpenz. per rritjen e AQ - studime ose kerkime ISUV paguar blerje materiale konsumi , kontrate per kerkim -zhvillim nr 125 dt 11.04.2014, u.p. nr 50 dt 29.10.2014, , p.v. marjes dorezim dt 05.11.2014, fat nr 144463 dt 05.11..2014 seri 17485280 f.hyrje nr 60 dt 05.11.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,140,000 2014-11-07 2014-11-10 25510051112014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV paguar SHERBIM SERVIS,KOLAUD.APARATURASH .kontrate vazhdim nr 8 dt 24.06.2014,u.p. nr 8 dt 22.05.14, njfit.23.06.2014, u.brend. nr 152 dt 21.10.2014, fat nr 3948 dt 05.11.2014, seri 115892317.pv.marje dorezim dt 22.10.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,247 2014-11-07 2014-11-10 25910051112014 Elektricitet 1005111 ISUV energji shtator 2014dif e tvsh, kontrate NR P-072193,Nr fat 616742813,Kod TR2P060020072193 DT 12.10.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PETANI BAILIFF'S OFFICE Tirane 778,855 2014-11-07 2014-11-10 25410051112014 Shpenzime gjyqesore ISUV likujdim total detyrim gjyqesor per Jetnor Lama, 2014,autorizim per likujdim gjyqesor dt 01.10.2014, prot 6710/1 vendim gjykate ADMINISTRATIVE. NR 569 dt 10.03.2014,liste pagese nr 2 dt 06.11.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EAGLE MOBILE Tirane 63,859 2014-11-06 2014-11-07 24910051112014 Paga baze ISUV pagese telf. eagle SHTATOR 2014 sipas fat seri 120549984,Dt 01.10.2014,klienti C1006432 NGA PAGA SIPAS LISTE PAGESES PUNONJ. SHTATOR 2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2014-11-06 2014-11-07 25210051112014 Udhetim i brendshem ISUV Pagese dieta brenda vendit,Shkres MBZHRAU 6934/1 dt 07.10.14,shkrese nr 620/1 dt 09.10.2014,Urdh brendshem 157,167,169,170,171,172,173,- tetor 2014,Bordero nr 2 dt 05.11.14
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA KOMBETARE TREGTARE Tirane 72,063 2014-11-06 2014-11-07 24710051112014 Udhetim jashte shtetit ISUV Pagese dieta jashte shteti ne Viene,Shkres MBZHRAU 7078/1 dt 13.10.14,shkrese nr 642 dt 08.10.2014,Urdh brendshem 166 dt 05.11.14,Bordero nr1 dt 05.11.14
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 79,500 2014-11-06 2014-11-07 24810051112014 Uje ISUV . lik ft uji TETOR 2014, NR 1410-159196-1-1 DT 21.10.2014. NR KONTRATE 1-E-159196-1 KODI KONSUMATORIT 159196-1
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ELDI QAFMOLLA Tirane 6,300 2014-11-06 2014-11-07 25310051112014 Shpenz. per rritjen e AQ - studime ose kerkime ISUV blerje kancelari u.p. nr 51 dt 29.10.2014,f.ofert form.3 dt 31.10.2014,p.v. dt 04.11.14,fat nr 1751dt 04.11.2014,seri 15794901 f,hyrje nr 58 dt 04.11.2014,kont per kerkim dhe zhvillm nr 125 dt 11.04.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Tirane 29,400 2014-11-06 2014-11-07 25110051112014 Paga baze ISUV Pagese kuota sindikate sipas kontrates kolektive te punes dt 19.02.2013, dhe listes punonjesve per gusht-shtator-tetor 2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EAGLE MOBILE Tirane 61,743 2014-11-06 2014-11-07 25010051112014 Paga baze ISUV pagese telf. eagle gusht 2014 sipas fat seri 120533451dt 01.09.2014,klienti C1006432 MBAJTUR NGA PAGA SIPAS LISTE PAGESES PUNONJ. GUSHT 2014