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 ARMANDO GEGA All 15,922,040.00 73 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
    Qendra Lira (0202) ARMANDO GEGA Berat 335,420 2018-12-26 2018-12-27 15421020202018 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020, fature kateringu, kontrata nr 24630 date 10.04.2018, fatura nr 121 date 11.11.2018 seri nr 65964121
    Qendra Lira (0202) ARMANDO GEGA Berat 308,280 2018-12-26 2018-12-27 15521020202018 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020, fature kateringu, kontrata nr 24630 date 10.04.2018, fatura nr 143 date 05.12.2018 seri nr 65964144
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 386,840 2018-12-24 2018-12-26 19321020192018 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, likujdim fature ushqimi nr 155 date 24.12.2018 kontrata nr24633 urdher prokurimi nr 3
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 417,480 2018-12-11 2018-12-12 18221020192018 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, urdher prokurimi nr 3, rinovim kontrate date 05.04.2018, proces verbal fat nr 142 date 05.12.2018 seri 65964143
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 338,940 2018-11-07 2018-11-08 16421020192018 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, likujdim fature ushqimi nr 115 date 01.11.2018 kontrata nr24633 urdher prokurimi nr 3
    Qendra Lira (0202) ARMANDO GEGA Berat 191,000 2018-10-23 2018-10-24 13421020202018 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020, fature kateringu, kontrata nr 24630 date 10.04.2018, fatura nr 50 date 01.10.2018 seri nr 65964050
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 265,880 2018-10-19 2018-10-22 15321020192018 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, likujdim i fatures katering nr 1 date 01.10.2018 seri 65964026
    Qendra Lira (0202) ARMANDO GEGA Berat 167,280 2018-09-12 2018-09-13 11021020202018 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020, fature kateringu, kontrata nr 24630 date 10.04.2018, fatura nr 15 date 02.09.2018 seri nr 65964025
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 279,480 2018-09-10 2018-09-12 13821020192018 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, likujdim i fatures katering nr 65964026 date 03.09.2018, nr kontrate 24305, kontrata e rinovuar date 05.04.2018
    Qendra Lira (0202) ARMANDO GEGA Berat 168,640 2018-08-13 2018-08-14 9721020202018 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020, fature kateringu, kontrata nr 24630 date 10.04.2018, fatura nr 12 date 31.07.2018 seri nr 65964012
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 284,580 2018-08-08 2018-08-09 12421020192018 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, likujdim i fatures katering nr 11 date 31.07.2018 seri 65964011
    Qendra Lira (0202) ARMANDO GEGA Berat 176,400 2018-07-25 2018-07-26 8921020202018 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020, pagese ushqimi, kontrata nr 24630 date 10.04.2018 nr fature 41 date 24.07.2018
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 281,180 2018-07-06 2018-07-09 10721020192018 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, likujdim i fatures katering nr 45 date 30.06.2018 seri 38065845, Rinovim kontrate date 10.04.2018
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 283,560 2018-06-11 2018-06-12 8621020192018 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, likujdim fature ushqimi nr 43 date 01.06.2018 kontrata nr24633 urdher prokurimi nr 3
    Qendra Lira (0202) ARMANDO GEGA Berat 207,360 2018-06-06 2018-06-07 6721020202018 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020, ushqime katering maj 2018 fat numer 38 date 06.06.2018 seri 38065838
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 243,000 2018-05-17 2018-05-18 7521020192018 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,kateringu fatura nr 23 date 08.05.2018 seri 43910123 kontrata nr 24305 date 05.04.2017 urdher prokurimi nr 3 date 22.01.2016
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 25,260 2018-05-17 2018-05-18 7621020192018 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,kateringu fatura nr 23 date 08.05.2018 seri 43910123 kontrata nr 24633 date 05.04.2017 urdher prokurimi nr 3 date 22.01.2016
    Qendra Lira (0202) ARMANDO GEGA Berat 213,800 2018-05-16 2018-05-17 5321020202018 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020, fature kateringu, kontrata nr 24630 date 10.04.2018, fatura nr 21 date 07.05.2018 seri nr 43910121
    Qendra Lira (0202) ARMANDO GEGA Berat 217,260 2018-04-19 2018-04-20 4021020202018 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020, pagese ushqimi, kontrata nr 2643/2 date 04.04.2017 nr fature74 date 02.04.2018 seri 38065824
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 283,900 2018-04-17 2018-04-18 6321020192018 Furnizime dhe sherbime me ushqim per mencat 2102019 Qendra e Zhvillimit, pagese kateringu fatura nr 872 date 02.04.2018 nr kontrate 23492 urdher prokurimi nr 3