Treasury Transactions 2019-2024

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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 GERTI-1987 All 352,526,650.00 382 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 Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 1,497,073 2021-01-29 2021-02-01 2210140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 7082/2 date 27.07.2020 fat sr 86160413 date 31.12.2020 fh nr 69 date 31.12.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 1,222,212 2020-12-23 2020-12-28 48510140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 7082/2 date 27.07.2020 fat sr 86160409 date 01.12.2020 fh nr 65 date 01.12.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 4,109,904 2020-12-23 2020-12-28 48610140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 7082/2 date 27.07.2020 fat sr 86160410 date 01.12.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 6,809,808 2020-12-02 2020-12-07 44110140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve, 602-ushqim baze, sipas kon ne vazhdim nr 7082/2, dt 27.07.2020, ft dt 01.11.2020, seri 86160406, fh 6, dt 01.11.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 1,223,807 2020-11-26 2020-12-01 44010140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve, 602-ushqim baze, sipas kon ne vazhdim nr 7082/2, dt 27.07.2020, ft nr 7, dt 01.11.2020, seri 86160407, fh 61, dt 01.11.2020
    Bashkia Librazhd (0821) GERTI-1987 Librazhd 119,989 2020-11-04 2020-11-05 131421280012020 Paga baze BASHKIA LIBRAZHD,LIK.FAT.NR.39 DATE 05.10.2020 Furnizim me mish kopshtet dhe cerdhen e Bashkise Librazhd per muajin shtator 2020.
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 3,135,996 2020-10-22 2020-10-23 40510140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 7082/2 date 27.07.2020 fat sr 86160401 date 01.10.2020 fh nr 5 date 01.10.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 1,131,227 2020-10-20 2020-10-21 40410140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 7082/2 date 27.07.2020 fat sr 86160405 date 1.10.2020 fh nr 54 date 01.10.2020
    Komisioni i Prokurimit Publik (3535) GERTI-1987 Tirane 1,438,561 2020-10-09 2020-10-12 35510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim tr op ek, ub 235, dt 17.08.2020, vkpp 299, dt 05.08.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 1,089,338 2020-09-28 2020-09-30 36610140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve Ushqime kont 7082/2 date 27.07.2020 fat sr 78659288 date 01.09.2020 fh nr 46 date 01.09.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 110,220 2020-08-25 2020-08-26 31610140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 7082/2 date 27.07.2020 fat sr 78659279 date 01.08.2020 fh nr 39 date 01.08.2020
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 1,602,312 2019-12-13 2019-12-16 22021011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq ,nr 78659256 dt 11.12.19 kontr 818 dt 14.10.19, fh 30 dt 11.12.19
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 163,464 2019-11-21 2019-11-25 20721011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq ,nr 78659254 dt 11.11.19 kontr 818 dt 14.10.19, fh 26 dt 11.11.19
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 37,320 2019-11-07 2019-11-11 19221011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq ,nr 78659251 dt 28.10.19 kontr 818 dt 14.10.19, fh 25 dt 28.10.19
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 12,332 2019-10-15 2019-10-16 155210111312019 Furnizime dhe sherbime me ushqim per mencat 2101113 D.K.Shkoll mesme Lik ushqime kontr vazhd 59 dt 15.01.2019 fat 64067998 dt 26.09.2019 fh 19 dt 26.09.2019
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 1,108,434 2019-10-15 2019-10-16 15521011132019 Furnizime dhe sherbime me ushqim per mencat 2101113 D.K.Shkoll mesme Lik ushqime kontr vazhd 59 dt 15.01.2019 fat 64067998 dt 26.09.2019 fh 19 dt 26.09.2019
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 778,266 2019-09-24 2019-09-25 14621011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq koloniale nr 64067997 dt 11.9.19 fh 18 dt 11.9.19 kontr 59 dt 15.1.19 u pr 222.10.18, pv 19.12.18 fitues 27.12.18
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 150,991 2019-06-13 2019-06-14 8521011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq koloniale nr 5455244 dt 23.04.19 fh 12 dt 23.04.19 kontr 59 dt 15.1.19 u pr 222.10.18, pv 19.12.18 fitues 27.12.18
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 235,560 2019-06-13 2019-06-14 8621011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq koloniale nr 54552498 dt 27.05.19 fh 15 dt 27.05.19 kontr 59 dt 15.1.19 u pr 222.10.18, pv 19.12.18 fitues 27.12.18
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 73,495 2019-04-15 2019-04-16 5221011132019 Furnizime dhe sherbime me ushqim per mencat 2101113, D.K.Shkoll mesme lik ft ushq koloniale nr 54552493 dt 25.03.19 fh 9 dt 25.03.19 kontr 59 dt 15.1.19 u pr 222.10.18, pv 19.12.18 fitues 27.12.18