Treasury Transactions 2015-2018

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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 GEZIM SINO All 25,345,652.00 90 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 Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 528,554 2018-12-21 2018-12-24 37421150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social ,ushqime blektorale, loti3, kontrate dt 05.12.2018, fatura nr 39 dt 17.12.2018, nr serial 651211139, fh nr 58 dt 17.12.2018, nr serial 0000506
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 119,347 2018-12-21 2018-12-24 37321150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social ,ushqime bujqesore, kontrate dt 05.12.2018, fatura nr 40 dt 17.12.2018, nr seial 65121140, fh nr 59 dt 17.12.2018
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 276,040 2018-10-12 2018-10-15 31321150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial .Ushqime blektoriale loti3,fatura nr. 24,dt.25.09.2018, nr.serie 65121124.Flete hyrje nr.81,dt.25.09.2018.Kontrate nr.370,dt.12.04.2018.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 25,164 2018-10-12 2018-10-15 31421150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial .Ushqime bujqesore loti2,fatura nr. 25,dt.25.09.2018, nr.serie 65121125.Flete hyrje nr.80,dt.25.09.2018.Kontrate nr.371,dt.12.04.2018.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 93,918 2018-10-12 2018-10-15 31221150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial .Ushqime koloniale loti1,fatura nr. 23,dt.25.09.2018, nr.serie 65121123.Flete hyrje nr.82,dt.25.09.2018.Kontrate nr.369,dt.12.04.2018.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 470,399 2018-09-24 2018-09-25 28721150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social Gj.Ushqime blektorale,fatura nr.19, dt.30.08.2018, nr.serie 65121119. Flete hyrje nr.72,dt.30.08.2018.Kontrate nr.370 prot,dt.12.04.2018.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 265,296 2018-09-24 2018-09-25 28621150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social Gj.Ushqime koloniale,fatura nr.16,dt.29.08.2018,nr.serie 65121116.Flete hyrje nr.70,dt.29.08.2018.Fatura nr.18,dt.30.08.2018, nr.ser 65121118,f.h nr.74,dt.30.08.2018.Kontrate nr369,12.04.2018
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 127,415 2018-09-24 2018-09-25 28821150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social Gj.Ushqime bujqesoe,fatura nr.17, dt.29.08.2018, nr.serie 65121117. Flete hyrje nr.71,dt.29.08.2018.Kontrate nr.371 prot,dt.12.04.2018.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 139,170 2018-08-16 2018-08-17 25921150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social . Ushqime bujqesore,loti 2. Fatura nr. 10,seria 65121110,dt.20.07.2018.Flete hyrje nr.65, dt. 20.07.2018.Kontrate nr. 371 prot,dt. 12.04.2018.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 35,040 2018-08-16 2018-08-17 25621150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social . Ushqime koloniale,loti 1.Fatura nr. 12,seria 65121112,dt.20.07.2018.Flete hyrje nr.62, dt. 20.07.2018.Kontrate nr. 369prot,dt. 12.04.2018.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 201,706 2018-08-16 2018-08-17 25721150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social . Ushqime blektoriale,loti 3. Fatura nr. 11,seria 65121111,dt.20.07.2018.Flete hyrje nr.64, dt. 20.07.2018.Kontrate nr. 370 prot,dt. 12.04.2018.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 255,103 2018-08-16 2018-08-17 25821150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social . Ushqime blektoriale,loti 3. Fatura nr. 13,seria 65121113,dt.20.07.2018.Flete hyrje nr.61, dt. 20.07.2018.Kontrate nr. 370 prot,dt. 12.04.2018.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 108,311 2018-07-10 2018-07-12 22421150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social . Ushqime blektoriale ,loti 3.Fatura nr. 3,dt. 28.06.2018, nr.serie 65121103.Flete hyrje nr. 54, dt. 28.06.2018,kontrate nr. 370,dt.12.04.2018.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 101,108 2018-07-10 2018-07-12 22321150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social . Ushqime bujqesore ,loti 3.Fatura nr. 2,dt. 28.06.2018, nr.serie 65121102. Flete hyrje nr. 53, dt. 28.06.2018,kontrate nr. 371,dt.12.04.2018.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 333,894 2018-07-10 2018-07-12 22221150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Social . Ushqime koloniale ,loti 1.Fatura nr. 1,4,5 dt. 28.06.2018, nr.serie 65121101,104,105. Flete hyrje nr. 52,,55,56 dt. 28.06.2018,kontrate nr. 369,dt.12.04.2018.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 583,954 2018-04-17 2018-04-18 12821150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,ushqime blektorale, Loti i iii-te, kontrate shtese 07.03.2018, fatura nr 38,39,dt 18.03.2018, nr serial 54548758,759, fh nr 22,23,dt 18.03.2018
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 247,026 2018-04-17 2018-04-18 12721150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,ushqime koloniale, Loti i i-re, kontrate shtese dt 07.03.2018,fh nr 20 dt 18.03.2018, fatura nr 36 dt 18.03.2018, nr serial 54548756,
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 211,209 2018-04-17 2018-04-18 12921150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,ushqime blektorale, Loti i III-te, kontrate shtese 07.03.2018, fatura nr 37,dt 18.03.2018, nr serial 54548757, fh nr 21,dt 18.03.2018
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 103,235 2018-03-29 2018-03-30 11521150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e Mireqenies dhe Kujdesit Social , Ushqime blektorale Loti 4, fatura nr 14 dt 30.11.2017, nr serial 54548836, fh nr 49 dt 30.11.2017, konttata dt 20.10.2017
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 241,444 2018-03-16 2018-03-19 8921150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,Ushqime koloniale, loti 1.Fatura nr. 15, dt. 29.12.2017, nr.serie 54548815.F.hyrje nr. 64, dt. 29.12.2017.Proces verbal i marjes ne dorezim dt. 29.12.2017.Kontrate nr.833prot, dt.20.10.2017