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.

    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
    Bashkia Lezhe (2020) LEL Lezhe 642,644 2014-12-22 2015-05-18 66421270012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.161,162,163,165 DT.30.11.2014
    Drejtoria E Konvikteve (3535) LEL Tirane 48,437 2015-05-18 2015-05-18 8621011132015 Furnizime dhe sherbime me ushqim per mencat 2101113 DREJT KONVIK TE SHKOLLAVE USHQIME UP 50 DT 05.02.2015 PV 11.03.2015 NJOF FIT 133 DT 19.03.2015 KOJT 143 DT 25.03.2015 FAT 19241184 DT 30.03.2015 FH 12 DT 30.03.2015
    Komuna Golem (3513) LEL Kavaje 57,870 2015-05-15 2015-05-15 16724750012015 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT 45,46 DT 30.04.2015 TE KONTRATES SE PLANIFIKUAR ME NR SERIAL 19241195,192441196
    Qendra Ekonomike Arsimit (0909) LEL Fier 264,440 2015-05-14 2015-05-14 18521110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) LEL Fier 269,327 2015-05-14 2015-05-14 18621110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) LEL Fier 192,762 2015-05-14 2015-05-14 18221110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) LEL Fier 180,614 2015-05-14 2015-05-14 18321110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) LEL Fier 187,680 2015-05-14 2015-05-14 18421110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) LEL Fier 222,429 2015-05-14 2015-05-14 18721110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Bashkia Lezhe (2020) LEL Lezhe 142,557 2015-02-27 2015-05-14 11121270012015 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 198-200 DT 31.01.2015
    Bashkia Lezhe (2020) LEL Lezhe 74,893 2015-01-29 2015-05-14 3221270012015 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.183,184,185 DT.29.12.2014 SIPAS KONTR.2081/2 DT.09.06.2014
    Bashkia Lezhe (2020) LEL Lezhe 636,867 2014-11-27 2015-05-14 60421270012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.138,139,140 DT.31.10.2014 SIPAS KONTRATES
    Bashkia Lezhe (2020) LEL Lezhe 101,186 2014-12-22 2015-05-14 66321270012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.155,156,157,DT.30.11.2014
    Instituti i Femijeve qe nuk degjojne (3535) LEL Tirane 286,697 2015-05-07 2015-05-07 4210110522015 Furnizime dhe sherbime me ushqim per mencat Inst Nx qe s"degjojne bl ushq kontr vazhd 11 dt 6.2.2015 ft 42 43 44 dt 30.4.2015 s 19241192 19241193 19241194 fh permb 1-30.4.2015
    Komuna Golem (3513) LEL Kavaje 43,302 2015-05-05 2015-05-05 15224750012015 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT NR 36 DT 31.03.2015 TE KONTRATES SE PLANIFIKUAR PER BLERJE USHQIME
    Spitali Shkoder (3333) LEL Shkoder 78,876 2015-04-23 2015-04-23 13810130232015 Furnizime dhe sherbime me ushqim per mencat SPITALI SHKODER FAT. 19241189 DT. 01.04.2015
    Spitali Shkoder (3333) LEL Shkoder 5,448 2015-04-22 2015-04-22 13210130232015 Furnizime dhe sherbime me ushqim per mencat SPITALI SHKODER FAT. 19241185 DT. 31.03.0215
    Spitali Shkoder (3333) LEL Shkoder 531,786 2015-04-10 2015-04-10 10410130232015 Furnizime dhe sherbime me ushqim per mencat SPITALI SHKODER FAT. 19241177, 1179, 1183, DT. 09, 18, 30.03.2015
    Instituti i Femijeve qe nuk degjojne (3535) LEL Tirane 532,487 2015-04-02 2015-04-02 2810110522015 Furnizime dhe sherbime me ushqim per mencat Inst Nx qe s"degjojne bl ushq up 2 dt 10.1.2015 pv 26.1.2015 kontr 6.2.2015 ft 26.3.2015 s 19241180 permb fh 26.3.2015
    Komuna Golem (3513) LEL Kavaje 60,324 2015-03-26 2015-03-26 7924750012015 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT NR 15,16DT 28.02.2015 TE KONTRATES 1069