Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • 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)
    All FRAN DODAJ All 4,628,771.00 47 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 Rreshen (2026) FRAN DODAJ Mirdite 174,692 2018-07-12 2018-07-13 54921330012018 Bursa 2133001 BASHKIA MIRDITE fat nr 5,6 dt 30.03.2018 ser 48114055 sipas kontrates nr 2379 dt 24.05.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 181,381 2018-07-12 2018-07-13 55021330012018 Bursa 2133001 BASHKIA MIRDITE fat nr 9 ,10 dt 30.04.2018 ser 48114059 sipas kontrates nr 2379 dt 24.05.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 101,400 2018-05-09 2018-05-10 37521330012018 Bursa Bashkia mirdite likj fatere blerje mishi sipas kont nr 2379 dt 24.05.2017 , ft nr 2 ser 48114041 dt 31.01.2018
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 138,209 2018-05-09 2018-05-10 37621330012018 Bursa Bashkia mirdite likj fatere blerje mishi sipas kont nr 2379 dt 24.05.2017 , ft nr 9.10 ser 48114048..49 dt 28.02.2018
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 145,066 2018-05-08 2018-05-09 35521330012018 Bursa Bashkia mirdite likj fatere blerje mishi sipas kont nr 2379 dt 24.05.2017 , ft nr 34.36.37 ser 48114034/..4037//4038 dt 31.12.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 55,470 2018-05-08 2018-05-09 36821330012018 Bursa Bashkia mirdite likj fatere blerje mishi sipas kont nr 2379 dt 24.05.2017 , ft nr 3 ser 48114042
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 182,420 2018-03-06 2018-03-07 17421330012018 Furnizime dhe sherbime me ushqim per mencat 2133001 bashkia mirdite likuidim ushqime sipas kontrates nr 2379 dt 24.05.2017 ,kont ne vazhdim ,fat nr 24.257 sr 48114025.48114026.dt 31.10.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 148,363 2018-03-06 2018-03-07 18121330012018 Furnizime dhe sherbime me ushqim per mencat 2133001 bashkia mirdite likuidim ushqime sipas kontrates nr 2379 dt 24.05.2017 ,kont ne vazhdim ,fat nr 30.31 sr 48114031.48114032.dt 30.11.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 168,408 2018-02-26 2018-02-27 14321330012018 Furnizime dhe sherbime me ushqim per mencat 2133001 bashkia mirdite per likujdim fature blerje mishi fat nr 18,19 date 30.09.2017 serial 48114018,48114019 up nr 48 date 10.03.2017 kont nr 1052 date 10.03.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 14,040 2017-09-25 2017-11-30 77021330012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite likujd fature mishi sipas kont vazh 2379 dt 24.05.2017 , ft nr 14 ser 48114014
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 74,924 2017-07-25 2017-11-30 60821330012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite likuj fature mishi muaj qershor 2017 sipas kont nr 1052 dt 10.03.2017 ft nr 22.27.ser 48114010.48114009 dt 30.06.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 21,060 2017-08-21 2017-11-30 67021330012017 Furnizime dhe sherbime me ushqim per mencat bashkia mirdite pere blerje mishi sipas fat nr 12 nr ser 48114012 fh.nr 31 dt.31.07.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 64,718 2017-06-29 2017-11-06 52321330012017 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite fature mishi nr 24 date 31.05.2017,nr serial 48114002,sipas kontrates nr 2379 dt 24.05.2017,njoftim i shkurtuar i kontrates nr 1052 date 10.03.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 130,770 2017-06-28 2017-11-06 51621330012017 Furnizime dhe sherbime me ushqim per mencat 2133001 bashkia mirdite fature 1,3 dt 31.05.2017,nr serial 48114001,4811003,shtese kontrate nr 19520 dt 26.04.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 32,240 2017-05-26 2017-09-08 41921330012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite likuj fature per blerje mishi prill 2017 sipas kont nr 433dt 20.01.2016, kont vazhdim , ft nr 7,8, ser 7518616,7518619 dt 30.04.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 125,140 2017-06-12 2017-06-13 47221330012017 Furnizime dhe sherbime me ushqim per mencat 21330012017 Bashkia Mirdite mish per mencat .up nr 196 date 17.12.2015 kontrate nr 433 dt 20.01.2016.fat nr 7 date 31.05.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 168,375 2017-04-25 2017-06-08 32321330012017 Furnizime dhe sherbime me ushqim per mencat 21330012017 Bashkia Mirdite fat mishi muaj mars 2017 nr 05,06 nr serial 7518614,...15
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 137,340 2017-03-21 2017-04-27 23321330012017 Furnizime dhe sherbime me ushqim per mencat Bashkia mirdite likujd fature mishi muaji shkurt sipas kont vazhdim nr 430 dt 20.01.2016 , nr ft 3.4 ser 7518612,7518613 dt 28.02.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 107,135 2017-02-28 2017-03-28 14221330012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite likj fature mishi sipas kont vazh nr 433 dt 20.01.2016 ,ft 1,2. ser 7518610.7518611 dt 31.01.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 290,380 2017-01-30 2017-03-28 7321330012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite likuj fature mishi muaji dhjetor 2016 sipas kont nr 433 dt 20.01.2016 ft nr12-15 ser 7518609-7518608 dt 30.12.2016