Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,151,864,803.00 3,984 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
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 56,250 2014-09-02 2014-09-03 13310180112014 Furnizime dhe sherbime me ushqim per mencat DREJ SHISH KORCE PAGESE USHQIMI GUSHT KOD INSTITUCIONI 1018011
    Qendra e zhvillimit Durres (0707) REGLI SH.P.K Durres 166,182 2014-09-03 2014-09-03 14010250662014 Furnizime dhe sherbime me ushqim per mencat 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 249 DT 31.7.2014
    Sp. Gramsh (0810) LENIE ZANI Gramsh 13,308 2014-09-02 2014-09-03 29210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.106.date:30.07.2014 nga Spitali Gramsh
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 243,552 2014-09-03 2014-09-03 20110160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje ushqimi, kontrate dt 19.03.14, ft 93/92 dt 28.8.14 sr 16077393/16077392, fh 31/32/34/35/ dt 28.8.2014
    Sp. Gramsh (0810) LENIE ZANI Gramsh 36,270 2014-09-02 2014-09-03 29110130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.107.date:31.07.2014 nga Spitali Gramsh
    Shtepia e Foshnjes parashkollor Shkoder (3333) "DENIS -SH" Shkoder 151,176 2014-09-03 2014-09-03 10410250822014 Furnizime dhe sherbime me ushqim per mencat SHTEPIA FEMIJES PARASHKOLLORE FAT. NR. 16374305 DT. 31.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) "N Z I " SH.P.K Shkoder 647,502 2014-09-03 2014-09-03 31810130132014 Furnizime dhe sherbime me ushqim per mencat DREJ SHERB PARESOR LIKUJ FAT NR 07652947,07652948 DT 29.08.2014
    Komisariati i Policise Kukes (1818) ELTON OMURI Kukes 16,237 2014-09-02 2014-09-03 18610161032014 Furnizime dhe sherbime me ushqim per mencat 1016030 ushqime per mencat fat nr 04. dt30.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) TAULANTI Shkoder 209,362 2014-09-03 2014-09-03 31710130132014 Furnizime dhe sherbime me ushqim per mencat DREJ SHERB PARESOR LIKUJ FAT NR 20173337 DT 30.08.2014
    Bashkia Rubik (2026) VALJETA NDOJ Mirdite 19,830 2014-09-03 2014-09-03 15421640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per ushqime
    Komuna Qender (1514) POSTA SHQIPTARE SH.A Kolonje 28,000 2014-09-02 2014-09-03 28724850012014 Furnizime dhe sherbime me ushqim per mencat 2485001 komuna qender erseke shpenz per bursa muaji qershor 2014,urdher kryetari nr 18 dt 02.09.2014,permbledhesja nr 25 dt 02.09.2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 8,400 2014-09-02 2014-09-02 21010160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FAT NR16 DT 12.08.2014
    Njesia e transportit mjeksesor me helikoptere (3535) M.C.CATERING Tirane 180,540 2014-09-01 2014-09-02 18010130582014 Furnizime dhe sherbime me ushqim per mencat 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER USHQIME KONTRATE NE VAZHDIM NR.85 DT. 07.04.2014 FAT. 230 DT.18.08.2014 SERIA 14509230 FH. 63&63/1&63/2 DT. 18.08.2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 49,000 2014-09-02 2014-09-02 8310180092014 Furnizime dhe sherbime me ushqim per mencat SH.I.SH. Fier 1018009 ushqim gusht 2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 8,400 2014-09-02 2014-09-02 21110160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FAT NR 17 DT 14.08.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 10,790 2014-09-01 2014-09-02 36110130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 36 dt 08.08.2014 nga dshs stefan gjoni kruje
    Sp. Kruje (0716) LUAN VOGLI Kruje 18,055 2014-09-01 2014-09-02 35810130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 9 dt 1.08.2014 nga dshs stefan gjoni kruje
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 34,750 2014-09-01 2014-09-02 35610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 37 DT 08.08.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 37,425 2014-09-01 2014-09-02 35710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 39 DT 15.08.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 7,440 2014-09-01 2014-09-02 35510130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38 DT 08.08.2014