Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARMANDO GEGA All 15,922,040.00 73 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
    Qendra Lira (0202) ARMANDO GEGA Berat 200,660 2018-03-20 2018-03-21 2621020202018 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020, pagese ushqimi, kontrata nr 2643/2 date 04.04.2017 nr fature 86 date 28.02.2018
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 257,040 2018-03-06 2018-03-07 3121020192018 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, likujdim i fatures katering nr 87 date 28.02.2018 seri 43910087 nr kontrate 23492
    Qendra Lira (0202) ARMANDO GEGA Berat 229,320 2018-02-08 2018-02-09 1421020202018 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020, pagese ushqimi, kontrata nr 2643/2 date 04.04.2017 nr fature 76 date 31.01.2018 seri 43910076
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 314,500 2018-02-05 2018-02-06 1721020192018 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, likujdim i fatures katering nr 73 date 31.01.2018 seri 43910073
    Qendra Lira (0202) ARMANDO GEGA Berat 175,380 2018-01-15 2018-01-16 421020202018 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020, pagese ushqimi, kontrata nr 2643/2 date 04.04.2017 nr fature 64 date 27.12.2017
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 247,520 2017-12-27 2017-12-29 16521020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, fatura nr 63 date 27.12.2017 kontrata 23492 urdher prokurimi nr 3 date 22.01.2016 sherbim katering
    Qendra Lira (0202) ARMANDO GEGA Berat 196,120 2017-12-13 2017-12-15 13221020202017 Furnizime dhe sherbime me ushqim per mencat Qendra Lira Berat 2102020, likujdim kontrata 2643.2 prot date 04.04.2017 fatura 88 date 30.11.2017 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 269,620 2017-12-12 2017-12-13 15221020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,kontrate dt 05.04.2016 fat nr 87 seri 43910045 date 30.11.2017 katering
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 274,040 2017-11-06 2017-11-08 13321020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,kontrate dt 05.04.2016 fat nr 82 date 31.10.2017 seri 43910040 katering
    Qendra Lira (0202) ARMANDO GEGA Berat 198,140 2017-11-02 2017-11-08 11321020202017 Furnizime dhe sherbime me ushqim per mencat Qendra Lira Berat 2102020, likujdim kontrata 2643.2 prot date 04.04.2017 fatura 83 date 31.10.2017 sherbim kateringu
    Qendra Lira (0202) ARMANDO GEGA Berat 189,960 2017-10-16 2017-10-23 10221020202017 Furnizime dhe sherbime me ushqim per mencat Qendra Lira Berat 2102020, likujdim kontrata 2643.2 prot date 04.04.2017 fatura 77 date 01.10.2017 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 265,200 2017-10-10 2017-10-11 11621020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,kontrate 23492, fatura 76 seri 43910034 date 30.09.2017
    Qendra Lira (0202) ARMANDO GEGA Berat 166,260 2017-09-21 2017-09-27 9721020202017 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020,kontrata 2643/2, dt 04.04.2017, fatura 68 date 31.08.2017 ushqime
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 270,300 2017-09-08 2017-09-13 10121020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,kontrate dt 05.04.2016 fat nr 69 dt 31.08.2017 seri 43910025 katering
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 262,820 2017-08-21 2017-08-28 9521020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,KONTRATE NR 2643/1 dt 05.05.2017 likujdim fat nr 57 dt 01.07.2017 sherbim katering
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 238,680 2017-08-21 2017-08-28 9421020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,KONTRATE NR 2643/1 dt 05.05.2017 likujdim fat nr 45 dt 31.05.2017 sherbim katering
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 273,360 2017-08-21 2017-08-28 9621020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,KONTRATE NR 2643/1 dt 05.05.2017 likujdim fat nr 61 dt 31.07.2017 sherbim katering
    Qendra Lira (0202) ARMANDO GEGA Berat 232,980 2017-08-18 2017-08-25 7921020202017 Furnizime dhe sherbime me ushqim per mencat Qendra Lira Berat 2102020,likujdim kontrata 2643.2 prot date 04.04.2017 fatura 46 dt 31.05.2017 sherbim kateringu
    Qendra Lira (0202) ARMANDO GEGA Berat 181,900 2017-08-18 2017-08-25 8021020202017 Furnizime dhe sherbime me ushqim per mencat Qendra Lira Berat 2102020,likujdim kontrata 2643.2 prot date 04.04.2017 fatura 55 dt 30.06.2017 sherbim kateringu
    Qendra Lira (0202) ARMANDO GEGA Berat 168,640 2017-08-18 2017-08-25 8121020202017 Furnizime dhe sherbime me ushqim per mencat Qendra Lira Berat 2102020,likujdim kontrata 2643.2 prot date 04.04.2017 fatura 60 dt 31.07.2017 sherbim kateringu