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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GEZIM SINO All 25,345,652.00 90 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 Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 10,291 2018-03-16 2018-03-19 9021150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,Ushqime bujqesore, loti 3.Fatura nr. 16, dt. 29.12.2017, nr.serie 54548816.F.hyrje nr. 65, dt. 29.12.2017.Proces verbal i marjes ne dorezim dt. 29.12.2017.Kontrate nr.834prot, dt.20.10.2017
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 133,318 2018-02-27 2018-02-28 5621150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,ushqime koloniale Loti 1, kontrata dt 20.10.2017, fatura nr13 dt 30.11.2017, nr serial 54548813,fh nr 35 dt 30.11.2017, pv i marjes ne dorezim dt 30.11.2017, vonese likujd.nga limiti
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 308,148 2018-02-27 2018-02-28 5721150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,ushqime blektorale Loti 4 , kontrata dt 20.10.2017, fatura nr11 dt 30.11.2017, nr serial 54548811,fh nr 46 dt 30.11.2017, pv i marjes ne dorezim dt 30.11.2017, vonese likujd.nga limiti
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 216,038 2018-02-27 2018-02-28 5421150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,ushqime koloniale Loti 1, kontrata dt 20.10.2017, fatura nr7 dt 31.10.2017, nr serial 54548807,fh nr 35 dt 31.10.2017, pv i marjes ne dorezim dt 31.10.2017, vonese likujd.nga limiti
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 134,966 2018-02-27 2018-02-28 5821150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,ushqime bujqesore Loti 3 , kontrata dt 20.10.2017, fatura nr12 dt 30.11.2017, nr serial 54548812,fh nr 47 dt 30.11.2017, pv i marjes ne dorezim dt 30.11.2017, vonese likujd.nga limiti
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 379,590 2018-02-27 2018-02-28 5521150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,ushqime blektorale Loti 4, kontrata dt 20.10.2017, fatura nr9 dt 31.10.2017, nr serial 54548809,fh nr 33 dt 31.10.2017, pv i marjes ne dorezim dt 31.10.2017, vonese likujd.nga limiti
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 164,572 2018-02-13 2018-02-14 4321150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,ushqime blegtorale Loti 3, kontrata dt 20.10.2017, fatura nr6 dt 31.10.2017, nr serial 54548806,fh nr 34 dt 31.10.2017, pv i marjes ne dorezim dt 31.10.2017, vonese likujd.nga limiti
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 681,286 2018-02-13 2018-02-14 4121150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,ushqime blegtorale Loti 4, kontrata dt 20.10.2017, fatura nr 4 dt 27.10.2017, nr serial 54548804,fh nr 31 dt 27.10.2017, pv i marjes ne dorezim dt 27.10.2017, vonese likujd.nga limiti
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 146,414 2018-02-13 2018-02-14 4221150032018 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,ushqime blegtorale Loti 4, kontrata dt 20.10.2017, fatura nr8 dt 31.10.2017, nr serial 54548808,fh nr 36 dt 31.10.2017, pv i marjes ne dorezim dt 31.10.2017, vonese likujd.nga limiti
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 977,049 2017-12-26 2017-12-29 25021150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit social, ushqime blektorale Loti 4 kontrata dt 20.10.2017, fatura nr 1 dt 27.10.2017, nr serial 54548801, fh nr 28 dt 27.10.2017, pv marjes ne dorezim dt 27.10.2017
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 485,873 2017-12-26 2017-12-29 24821150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit social, ushqime koloniale Loti I-re, kontrata dt 20.10.2017, fatura nr 3 dt 27.10.2017, nr serial 54548803, fh nr 30 dt 27.10.2017, pv marjes ne dorezim dt 27.10.2017
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 629,046 2017-12-26 2017-12-29 24921150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit social, ushqime blektorale Loti III-Te, kontrata dt 20.10.2017, fatura nr 2 dt 27.10.2017, nr serial 54548802, fh nr 29 dt 27.10.2017, pv marjes ne dorezim dt 27.10.2017
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 324,394 2017-12-07 2017-12-11 23821150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc, USHQIME BLEKTORALE, KONTRATE DT 20.10.2017, FATURA NR1 DT 27.10.2017 NR SERIAL54548801, FH NR 282 DT 27.10.2017, PV I MARJES NE DOREZIM DT27.10.2017
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 137,348 2017-12-07 2017-12-11 23621150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc, USHQIME KOLONIALE LOTI 1, KONTRATE DT 20.10.2017, FATURA NR3 DT 27.10.2017 NR SERIAL54548803, FH NR30 DT 27.10.2017, PV I MARJES NE DOREZIM DT27.10.2017
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 117,336 2017-12-07 2017-12-11 23721150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc, USHQIME BUJQESORE, KONTRATE DT 20.10.2017, FATURA NR 2 DT 27.10.2017 NR SERIAL54548802, FH N29 DT 27.10.2017, PV I MARJES NE DOREZIM DT27.10.2017
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 174,866 2017-04-04 2017-04-05 4121150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc,Furnizim me ushqime, fat nr. 73, dt. 28.02.2017, nr. ser. 41850227.Flete hyrje nr. 6, dt.28.02.2017.Kontrate shtese dt. 27.02.2017.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 277,206 2017-04-03 2017-04-05 4021150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc,Furnizim me ushqime, fat nr. 71, dt. 28.02.2017, nr. ser. 41850225.Flete hyrje nr. 3, dt.28.02.2017.Kontrate shtese dt. 27.02.2017.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 161,622 2017-04-04 2017-04-05 4421150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc,Furnizim me ushqime(buke), fat nr. 8 dt. 28.02.2017, nr. ser. 45951762.Flete hyrje nr. 5, dt.28.02.2017.Kontrate shtese dt. 27.02.2017.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 476,588 2017-04-04 2017-04-05 4321150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc,Furnizim me ushqime, fat nr. 70, dt. 28.02.2017, nr. ser. 41850224.Flete hyrje nr. 2, dt.28.02.2017.Kontrate shtese dt. 27.02.2017.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 178,380 2017-04-04 2017-04-05 4221150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc,Furnizim me ushqime, fat nr. 72, dt. 28.02.2017, nr. ser. 41850226.Flete hyrje nr. 4, dt.28.02.2017.Kontrate shtese dt. 27.02.2017.