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 BIKADE SH.P.K All 47,287,581.00 136 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 (0808) BIKADE SH.P.K Elbasan 365,023 2020-12-23 2020-12-24 64421090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA bulmet up nr, 539 dt. 18.01.2020 pverbal vendim nr, 539/4 kontrate dt. 20.02.2020 fatuire 84-92seri 85533991.85533999 fl hr nr116-128
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 218,029 2020-12-23 2020-12-24 64521090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA fruta perime up nr.5735 pverbal vendim nr, 1841/3 fature nga81-89 seri 85533988.85533996fl hr nr. 112-125 seri 85533969.85533986 permbledhse
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 1,789,634 2020-12-23 2020-12-24 64621090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA ushqime up nr, 1735 dt. 21.02.2020kontrat dt, 07.01.2020 pverbal fature nr,77-94. seri 85533984.89858701fl hr nr, 105-130
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 536,112 2020-12-23 2020-12-24 64321090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA mish vici kontrsat dt, 07.01.2020 up nr, 536 pverbal vendim fature nr. 82-91 seri 85533989.85533998fl hr nr, 113.127
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 344,531 2020-11-12 2020-11-13 56521090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA mish vici kontrsat dt, 07.01.2020 up nr, 536 pverbal vendim fature nr. 38.60 seri85533945.85533967fl hr nr, 54.83
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 263,870 2020-11-12 2020-11-13 56621090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA fruta perime up nr.5735 pverbal vendim nr, 1841/3 fature nga62.79fl hr nr. 86.108 seri 85533969.85533986 permbledhse
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 340,495 2020-11-12 2020-11-13 56721090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA bulmet up nr, 539 dt. 18.01.2020 pverbal vendim nr, 539/4 kontrate dt. 20.02.2020 fatuire 39-80seri 85533946.85533987 fl hr nr55.110
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 36,006 2020-11-12 2020-11-13 56421090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA fruta perime kontrat dt, 01.04.2019 pverbal vendim fature nr,440 seri 83957392 fl hr nr. 610
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 230,464 2020-11-12 2020-11-13 56921090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA ushqime up nr, 1735 dt. 21.02.2020kontrat dt, 07.01.2020 pverbal fature nr,66-77. seri 85533973.85533984 fl hr nr, 90-105
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 405,098 2020-11-12 2020-11-13 56821090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA ushqime up nr, 1735 dt. 21.02.2020kontrat dt, 07.01.2020 pverbal fature nr,64. seri 85533971fl hr nr, 88
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 228,115 2020-10-15 2020-10-16 51821090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA fruta perime kontrat dt, 01.04.2019 pverbal vendim fature nr, 448.459 seri 83957400.85533905 fl hr nr. 629.622
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 274,896 2020-10-15 2020-10-16 51921090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA ushqime up nr, 1735 dt. 21.02.2020kontrat dt, 07.01.2020 pverbal fature nr, 11.27 seri 85533917.85533933 fl hr nr, 35.14
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 700,000 2020-10-15 2020-10-16 52121090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA ushqime up nr, 1735 dt. 21.02.2020kontrat dt, 07.01.2020 pverbal fature nr, 4164 seri 85533917.85533933 fl hr nr, 57.88
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 149,008 2020-10-09 2020-10-12 50321090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA mish vici kontrsat dt, 07.01.2020 up nr, 536 pverbal vendim fature nr. 21.31 seri 85533927.85533937 fl hr nr, 28.42
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 1,213,201 2020-10-09 2020-10-12 49921090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA ushqime up nr, 1734 pverbal kontrat dt, 19.03.2019 fature nr. 430.432 seri 83957382.83957384 fl hr nr, 597.599
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 322,010 2020-10-09 2020-10-12 50121090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QE fruta perime up nr, 1735 dt. 21.02.2019 prverbal vendim kontrsat dt. 01.04.2019 fature nr, 419.431440 seri 83957371.83957383.83957392 fl hr nr, 581-610
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 286,912 2020-10-09 2020-10-12 50421090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA fruta perime u-p nr, 1841 kontrat dt, 15.01.2020 pverbal vendim nr. 1841/3 fature nr, 43 seri 85533950.85533969 fl hr nr, 61-86
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 334,080 2020-10-09 2020-10-12 50521090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA bulmet up nr, 539 dt. 18.01.2020 pverbal vendim nr, 539/4 kontrate dt. 20.02.2020 fatuire 4-36 seri 85533908.85533942 fl hr nr2-49
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 464,789 2020-10-09 2020-10-12 50021090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA mish vici up nr. 536 pverbal vendim nr, 536/4 kontrat dt, 20.02.2019 fature nr, 429.445.452.seri 83957381.83957397.85533904 fl hr nr, 596.618.628
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 97,000 2020-09-18 2020-09-21 46321090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA fruta perime up nr.5735 pverbal vendim nr, 1841/3 fature nga37 seri 85533944 fl hr nr, 53 fat nr, 40 seri 85533947 fl hr nr, 61 fat nr, 43 seri 85533950 fl hr nr56 permbledhse