Treasury Transactions 2019-2024

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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

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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 ERDIS All 140,378,080.00 168 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
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 5,151,950 2024-04-18 2024-04-19 9921010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje fruta zarzavate Kontrate ne vazhdim nr. 2333/61 dt. 27.03.2023 Permbledhse faturash dt 26.3.2024 Permbledhese fh dt 26.3.2024
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 5,790,021 2024-03-20 2024-03-21 6921010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje fruta zarzavate Kontrate ne vazhdim nr. 2333/61 dt. 27.03.2023 Permbledhse faturash dt 29.2.2024 Permbledhese fh dt 29.2.2024
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 5,497,616 2024-02-28 2024-03-01 3821010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje fruta zarzavate Kontrate ne vazhdim nr. 2333/61 dt. 27.03.2023 Permbledhse faturash dt 31.1.2024 Permbledhese fh dt 31.1.2024
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 5,235,204 2024-02-15 2024-02-23 2821010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje fruta zarzavate Kontrate ne vazhdim nr. 2333/61 dt. 27.03.2023 Permbledhse faturash dt 29.12.2023 Permbledhese fh dt 29.12.2023
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 6,259,647 2023-12-18 2023-12-20 32821010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate kontrate vazhd 233/61 dt 27.3.2023 permbl ft 30.11.2023 permbl fh 30.11..2023
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 9,028,677 2023-11-15 2023-11-16 29521010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate kontrate vazhd 233/61 dt 27.3.2023 permbl ft 31.10.2023 permbl fh 31.10..2023
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 5,954,193 2023-10-18 2023-10-20 25921010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate kontrate vazhd 233/61 dt 27.3.2023 permbl ft 30.9.2023 permbl fh 30.9..2023
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 2,910,102 2023-09-21 2023-09-22 23621010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate kontrate vazhd 233/61 dt 27.3.2023 permbl ft 31.8.2023 permbl fh 31.8..2023
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 3,056,592 2023-08-21 2023-08-23 20221010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate up 1020 dt 1.12.2022 njoft fit 2333/56 dt 7.3.2023 kontrate 233/61 dt 27.3.2023 permbl ft 31.7.2023 permbl fh 31.7..2023
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 5,773,980 2023-07-31 2023-08-01 18421010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate up 1020 dt 1.12.2022 njoft fit 2333/56 dt 7.3.2023 kontrate 233/61 dt 27.3.2023 permbl ft 30.6.2023 permbl fh 30.6..2023
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 7,658,904 2023-06-16 2023-06-19 15121010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate kontrate 233/61 dt 27.3.2023ne vazhdim, permbl ft 31.05.2023 permbl fh 31.05.2023
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 4,973,325 2023-05-25 2023-05-26 12521010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate up 1020 dt 1.12.2022 njoft fit 2333/56 dt 7.3.2023 kontrate 233/61 dt 27.3.2023 permbl ft 28.4.2023 permbl fh 28.4..2023
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 1,427,305 2023-04-20 2023-04-24 9921010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje fruta dhe zarzavate up 1020 dt 1.12.2022 njoft fit 2333/56 dt 7.3.2023 kontrate 233/61 dt 27.3.2023 permbl ft 31.3.2023 permbl fh 31.3.2023
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ERDIS Tirane 52,200 2023-01-25 2023-01-26 15210061632022 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2022, lik bl pajisje zyre, up nr 175 dt 22.12.2022, njoft fit dt 23.12.2022, ft nr 4/2022 dt 29.12.2022, fh dt 29.12.2022, pv md dt 29.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 119,242 2022-02-21 2022-02-24 2721018152022 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekr lik ft buk, fruta e perime per kafshet ZOO nr 23 dt 31.12.21, fh 24 dt 31.12.21, kontr v. 43/3 dt 10.2.2020 pvmd 31.12.21 detyr prapamb
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 115,319 2021-12-17 2021-12-21 49521018152021 Furnizime dhe sherbime me ushqim per mencat 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 20 dt 26.11.2021, fh 21 dt 26.11.2021, pv dt 26.11.21
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 115,061 2021-11-11 2021-11-16 40121018152021 Furnizime dhe sherbime me ushqim per mencat 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 19 dt 29.10.2021, fh 20 dt 29.10.2021, pv dt 29.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 109,552 2021-10-12 2021-10-14 35121018152021 Furnizime dhe sherbime me ushqim per mencat 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 18 dt 30.09.2021, fh 18 dt 30.09.2021, pv dt 30.09.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 117,665 2021-09-24 2021-09-28 31621018152021 Furnizime dhe sherbime me ushqim per mencat 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 17 dt 31.08.2021, fh 16 dt 31.8.2021, pv dt 31.08.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 117,665 2021-08-19 2021-08-23 27021018152021 Furnizime dhe sherbime me ushqim per mencat 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 388/2021 dt 29.7.2021, fh 13 dt 29.7.2021, pv dt 29.7.2021