Treasury Transactions

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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
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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 GEZIM SINO All 7,623,386.00 27 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 Gjirokaster (1111) GEZIM SINO Gjirokaster 57,137 2014-12-30 2014-12-31 13421150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, QUMESHT, FATURA NR 63 DT 18.12.2014, FH NR 64 DT 18.12.2014, NR SERIAL 1768761
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 262,183 2014-12-30 2014-12-31 13321150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME KOLONIALE, FATURA NR 59 DT 30.11.2014, FH NR 56 DT 30.11.2014, NR SERIAL 17687614
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 151,180 2014-12-24 2014-12-24 12821150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FRUTA ZARZAVATE, FATURA NR 51 DT 29.11.2014, NR SERIAL 17687606
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 215,128 2014-12-24 2014-12-24 12721150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME KOLONIALE, FATURA NR 17687613, DT 24.11.2014
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 96,786 2014-12-17 2014-12-18 12621150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, QUMESHT DHE KOS, KONTRATE 24.04.2014, FATURA NR 17687616 DT 27.11.2014, FH NR 58
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 105,017 2014-11-25 2014-11-26 12121150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME FAT 55/17687610 GH 55 DT 31.10.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 310,081 2014-11-25 2014-11-26 11921150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FRUTA PERIME , FATURA NR 53, sereia 17687608 dt 31.10.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 593,400 2014-11-25 2014-11-26 12021150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME BLEKTORALE, UB 5851, FH49dt 31.10.2014,fat nr 52 seria 17687607
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 244,992 2014-10-24 2014-10-27 10921150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME KOLONIALE, FATURA NR 44,46, SERIA 08217844,17687601 DT 301.09.2014, FH NR 40 DT 30.09.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 350,469 2014-10-24 2014-10-27 10821150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FRUTA PERIME , FATURA NR 08217842, 17687603 DT 30.09.2014, FH NR 42 DT 30.09.2014
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 72,208 2014-10-24 2014-10-27 10721150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, QUMESHT DHE KOS, UP NR 5834, FH NR 43 DT 30.09.2014, FATURA NR 49 SERIA 17687604 DT 30.09.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 251,148 2014-10-24 2014-10-27 11021150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME BLEKTORALE, UB 5851, FH NR 34 DT 30.09.2014 FATURA NR SERIAL 0821784 DT 30.09.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 327,480 2014-09-23 2014-10-01 9321150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, produkte blektorale, kontrate 24.04.2014, fh nr 37 seria082179837
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 225,342 2014-09-23 2014-10-01 9421150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, fruta zarzavate. kontrate dt 24.04.2014,fatura nr 38, seria 082178830, fh nr 28
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 76,904 2014-07-24 2014-07-24 7721150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, BLERJE QUMESHT DHE KOS, KONTRATE DT 21.04.2014, FH NR 33 DT 30.06.2014, SERIA 08217840
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 110,124 2014-07-24 2014-07-24 7921150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME KOLONIALE, KONTRATE NR 5832, FH NR 36 DT 30.05.2014, NR SERIAL 08217836
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 699,972 2014-07-24 2014-07-24 7821150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FURNIZIM ME USHQIME BLEKTORALE, KONTRATE DT 24.04.2014, FN35 DT 07.05.2014, FH NR 25 DT 07.05.2014, SERIA 08217835
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 220,933 2014-06-27 2014-06-27 6221150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME KOLONIALE , KONTRAATE DT 21.04.2014 UB 5832, L1, FT NR 32 DT 30.04.2014, SERIAQ 08217832, FH NR 21
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 285,948 2014-06-26 2014-06-27 5821150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME BLEGTORALE, KONTRATE SHTESE 10.01.2014, FATURA NR 28 DT 28.02.2014, SERIA 08217828
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 173,339 2014-06-27 2014-06-27 62 21150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, blerje qumesht dhe kos , komntrate nr 21.04.2014 ub 5834, fatura nr serial 08217832 dt 30.04.2014