Treasury Transactions 2015-2018

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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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  • Supplier 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 ERDIS All 129,982,861.00 219 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
    Komuna Golem (3513) ERDIS Kavaje 39,900 2015-03-10 2015-03-11 6424750012015 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIMM FAT NR 484 DT 30.01.2015 NR SERIE 16299484 TE KONTRATES SE PLANIFIKUAR
    Qendra e Zhvillimit Berat (0202) ERDIS Berat 345,795 2015-03-04 2015-03-05 2321020192015 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,likujdim fature nr 968.dt.04.01.2015
    Bashkia Mat (0625) ERDIS Mat 63,582 2015-02-26 2015-02-27 5121320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Fruta - Perime" Kontr. Shtese Dt.05.01.2015 Fat.Nr.481 Dt.30.01.2015.
    Bashkia Mat (0625) ERDIS Mat 29,776 2015-02-26 2015-02-27 5421320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Buke" Kontr. Shtese Dt.05.01.2015 Fat.Nr.481 Dt.30.01.2015.
    Bashkia Mat (0625) ERDIS Mat 20,000 2015-02-26 2015-02-27 5321320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Buke" Kontr. Shtese Dt.05.01.2015 Fat.Nr.481 Dt.30.01.2015.
    Bashkia Mat (0625) ERDIS Mat 30,000 2015-02-26 2015-02-27 5221320012015 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. "Blerje Fruta - Perime" Kontr. Shtese Dt.05.01.2015 Fat.Nr.481 Dt.30.01.2015.
    Bashkia Rubik (2026) ERDIS Mirdite 50,400 2015-02-26 2015-02-27 4621640012015 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per mish
    Sp. Permet (1128) ERDIS Permet 185,049 2015-02-25 2015-02-25 4310130812015 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET FAT NR 482,483,492 DT 31.01.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ERDIS Tirane 12,677,927 2015-02-23 2015-02-24 4410140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve blerje ushqim kont.ne vazhdim 2/5 dt.09.01.15ft.551 dt.30.01.15 seri 16414551 fh 468 dt.01.02.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ERDIS Tirane 198,971 2015-02-23 2015-02-24 4510140482015 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve blerje ushqim kont.ne vazhdim 2/5 dt.09.01.15 ft.568 dt.01.02.15 seri 16414568 fh 468 dt.01.02.15
    Qendra e Zhvillimit Berat (0202) ERDIS Berat 169,095 2015-02-03 2015-02-04 1421020192015 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,likujdim fature nr 967.dt.04.01.2015
    Qendra e Zhvillimit Berat (0202) ERDIS Berat 215,959 2015-02-03 2015-02-04 1521020192015 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,likujdim fature nr 967.dt.04.01.2015
    Bashkia Rubik (2026) ERDIS Mirdite 137,484 2015-02-02 2015-02-03 2221640012015 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per mish
    Sp. Permet (1128) ERDIS Permet 59,736 2015-01-23 2015-01-23 1310130812015 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET FAT NR 477 DT 31.12.2014
    Bashkia Rubik (2026) ERDIS Mirdite 73,124 2015-01-09 2015-01-19 27021640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per blerje mish
    Qendra e Zhvillimit Berat (0202) ERDIS Berat 230,905 2014-12-10 2015-01-16 16421020192014 Furnizime dhe sherbime me ushqim per mencat Qendra e zhvillimit per Erdis likujdim per fundimtare fat nr 967 2102019
    Bashkia Mat (0625) ERDIS Mat 42,677 2014-12-31 2015-01-13 60821320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. per Blerje 'Buke gruri".Fat.Nr.469 Dt.26.12.2014 Kontr. Furniz. Nr.408 Dt.21.03.2014.
    Bashkia Mat (0625) ERDIS Mat 82,218 2014-12-31 2015-01-13 60921320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. per Blerje "Fruta - Perime".Fat.Nr.469 Dt.26.12.2014 Kontr. Furniz. Nr.409 Dt.21.03.2014.
    Drejtoria e Pergjithshme e burgjeve (3535) ERDIS Tirane 712,800 2014-12-31 2015-01-13 58410140482014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Drejtoria e Pergjithshme e Burgjeve paisje kont.45/8 dt6.04.11.14 ft.466 dt.26.12.14 seri 16299468 fh 6 dt.29.12.14