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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEL All 112,606,601.00 368 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
    Shtepia e te Moshuarve Kavaje (3513) LEL Kavaje 626,336 2018-12-26 2018-12-27 18521180102018 Furnizime dhe sherbime me ushqim per mencat SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME KONTR 13/4 DT 06.03.2018 UP 3 DT 01.02.2018 FAT 284,286,288 DT 20.12.2018 SERI 19205234,19205237,19205238 FH 12 DT 20.12.2018
    QFM Teknike Tirane (3535) LEL Tirane 4,485,288 2018-12-21 2018-12-24 38610160562018 Materiale dhe pajisje labratorik e te sherbimit publik 1016056- QFMT Bl kite kontr vazhd 42/4 dt 12.11.2018 fat 19205231 nr 281 dt 07.12.2018 fh 48 dt 13.12.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) LEL Tirane 7,680 2018-12-17 2018-12-18 164101609912018 Furnizime dhe sherbime me ushqim per mencat 1016099 Apar Dep Kuf e Migrac Lik bl ushq kontr vazhd 15/4 dt 25.06.2018 fat 19205233 nr 283 dt 11.12.2018 fh 15 dt 11.12.2018
    QFM Teknike Tirane (3535) LEL Tirane 1,945,608 2018-12-14 2018-12-17 35210160562018 Materiale dhe pajisje labratorik e te sherbimit publik 1016056- QFMT Lik bl kite up 42 dt 31.08.2018 njfit 42/3 dt 18.10.2018 kontr 42/4 dt 12.11.2018 fat 19205231 nr 281 dt 07.12.2018 fh 46 dt 13.12.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) LEL Tirane 149,604 2018-12-12 2018-12-13 16110160992018 Furnizime dhe sherbime me ushqim per mencat 1016099 Apar Dep Kuf e Migrac Lik ushqime kontr vazhd 15/4 dt 25.06.2018 fat 19205232 nr 282 dt 11.12.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) LEL Tirane 143,273 2018-12-07 2018-12-11 15410160992018 Furnizime dhe sherbime me ushqim per mencat 1016099 Apar Dep Kuf e Migrac Lik bl ushqime kontr vazhd 15/4 dt 25.06.2018 fat 19205193 nr 279 dt 30.11.2018 fh 14 dt 30.11.2018
    Shtepia e te Moshuarve Kavaje (3513) LEL Kavaje 573,085 2018-12-06 2018-12-07 18021180102018 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE LIKUJDIM USHQIME KONTR 13/4 DT 06.03.2018 FAT 274-276 DT 30.11.2018 SERI 19205224-19205226 FH 11 DT 30.11.2018
    Shtepia e te Moshuarve Kavaje (3513) LEL Kavaje 605,873 2018-11-13 2018-11-14 16521180102018 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE LIKUJDIM USHQIME KONTR 13/4 DT 06.03.2018 UP 3 DT 01.02.2018 FAT NR257-259 DT 31.10.2018, NR SERIE 19205207-19205209 FH 10 DT 31.10.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) LEL Tirane 242,809 2018-11-12 2018-11-13 13710160992018 Furnizime dhe sherbime me ushqim per mencat 1016099 Apar Dep Kuf e Migrac Lik ushqime kontr vazhd 15/4 dt 25.06.2018 fat 19205193 vazhd fat 19205196 nr 260 261 dt 31.10.2018 fh 12 dt 31.10.2018
    Bashkia Kavaja (3513) LEL Kavaje 455,097 2018-10-19 2018-10-22 144221180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1146/4 DT 30.05.2018 UP 02.DT 29.03.2018 FAT 299-301 DT 29.06.2018 SERI 19205149-19205151 FH 15-17 DT 29.06.2018
    Bashkia Kavaja (3513) LEL Kavaje 800,660 2018-10-19 2018-10-22 144321180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1146/4 DT 30.05.2018 UP 02.DT 29.03.2018 FAT 270-272 DT 31.05.2018 SERI 19205120-19205122 FH 12-14 DT 31.05.2018
    Bashkia Kavaja (3513) LEL Kavaje 102,673 2018-10-19 2018-10-22 144421180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1146/4 DT 30.05.2018 UP 02.DT 29.03.2018 FAT 273-275 DT 31.05.2018 SERI 19205123-19205125 FH 09-10 DT 31.05.2018
    Bashkia Kavaja (3513) LEL Kavaje 113,846 2018-10-19 2018-10-22 144521180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1146/4 DT 30.05.2018 UP 02.DT 29.03.2018 FAT 320-321 DT 31.07.2018 SERI 19205170-19205171 FH 18-19 DT 31.07.2018
    Shtepia e te Moshuarve Kavaje (3513) LEL Kavaje 415,518 2018-10-12 2018-10-15 15021180102018 Furnizime dhe sherbime me ushqim per mencat SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME KONTRATE 13/4 dt 06.03.2018 UP 3 dt 01.02.2018 FAT 254-255 DT 30.09.2018 SERI 19205204-19205205 FH 9 DT 30.09.2018
    Bashkia Kavaja (3513) LEL Kavaje 96,810 2018-10-11 2018-10-12 140121180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1419/1 DT 26.04.2018 UP 08 DT 26.04.2018 FAT 241-243 SERI 19205091-19205093 DT 30.04.2018 FH 7-8 DT 30.04.2018
    Bashkia Kavaja (3513) LEL Kavaje 515,670 2018-10-11 2018-10-12 140221180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1419/1 DT 26.04.2018 UP 08 DT 26.04.2018 FAT 238-240 SERI 19205088-19205090 DT 30.04.2018 FH 9-11 DT 30.04.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) LEL Tirane 331,722 2018-10-10 2018-10-11 12710160992018 Furnizime dhe sherbime me ushqim per mencat 1016099, Apar dep kuf e migrac pagese blerje ushqime Kont ne vazhdim 15/4 dt 25.06.2018 Fat 246 dt 30.09.2018 seria 19205193 fh.10 dt 30.08.2018
    Qendra Ditore Moshuarve (0707) LEL Durres 14,557 2018-10-03 2018-10-04 13321070172018 Furnizime dhe sherbime me ushqim per mencat USHQIME KONTR. 19165 DT 6.11.17 LIK FAT 342 DT 05.9.2018 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    QFM Teknike Tirane (3535) LEL Tirane 383,400 2018-10-02 2018-10-03 23810160562018 Materiale per funksionimin e pajisjeve speciale 1016056- QFMT Lik bl gojeza up 27 dt 30.08.2018 fo 31.08.2018 pv 43/2 dt 02.10.2018 fat 19205198 nr 248 dt 14.09.2018 fh 28 dt 02.10.2018
    Qendra Ekonomike e Arsimit (0707) LEL Durres 70,166 2018-09-25 2018-09-26 36021070082018 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME FAT.244 KO.19165 DT.06.11.2017 / Q.E.ARSIMIT 2107008 / TDO 0707