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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M E T A N I All 35,207,482.00 68 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
    IPQP Tirane (3535) M E T A N I Tirane 1,300,000 2017-12-05 2017-12-06 13710160052017 Furnizime dhe sherbime me ushqim per mencat 1016005 inst .i pergatitjes se qeneve ushqim per qente kontrate nr 5 dt 6.03.2017 ne vazhdim fat 165 dt 20.03.2017seri 43699184 fh 3 dt 20.03.2017
    IPQP Tirane (3535) M E T A N I Tirane 700,000 2017-09-21 2017-09-22 10210160052017 Furnizime dhe sherbime me ushqim per mencat 1016005 INST.PERG.TE QENVE ushqim koncentrat per qente Kont ne vazhdim n 2/3 dt 9.1.17, UP n 2 dt 17.1.17, ft 165 dt 20.3.17 seri 43699184 fh n 3 dt 20.3.17
    IPQP Tirane (3535) M E T A N I Tirane 400,000 2017-08-09 2017-08-10 8610160052017 Furnizime dhe sherbime me ushqim per mencat 1016005 ushqimi per qente kontrate ne vazhdim 5 dt 6.03.2017 fat.154 dt 15.03.2017 seri 43699173 hh 2 dt 15.03.2017
    IPQP Tirane (3535) M E T A N I Tirane 940,221 2017-08-09 2017-08-10 8710160052017 Furnizime dhe sherbime me ushqim per mencat 1016005 ushqimi per qente kontrate ne vazhdim 5 dt 6.03.2017 fat 165 dt 20.03.2017 seri 43699184 fh 3 dt 20.03.2017
    Burgu 313 Tirane (3535) M E T A N I Tirane 115,200 2017-07-12 2017-07-13 12110140092017 Te tjera materiale dhe sherbime speciale 1014009 Burgu 313 J. Misja blerje ushqim per qente up nr 3534/1 dt 30.6.2017, pv form 5 dt 30.6.2017, pv pranimi 30.6.2017, fh nr 23 dt 30.6.2017, fat nr 0412 dt 30.6.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) M E T A N I Tirane 948,000 2017-07-11 2017-07-12 10910051112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-I.S.U.V.Dezenfektim,dezinsektim...ambjenteve te ISUV, u-p vlere vogel nr 21 dt 30.06.2017, p.verb FORM 6 dt 06.07.17,fat nr 428 dt 06.07.2017, seri 43699498,p.v.m.dorezim dt 06.07.17.
    IPQP Tirane (3535) M E T A N I Tirane 940,000 2017-06-21 2017-06-23 6110160082017 Furnizime dhe sherbime me ushqim per mencat 1016005 USHQIM PER QENTE UP NR 2 DT 17.01.2017 KONTRATE NR 5 DT 6.03.2017 NE VAZHDIM FAT 0154 DT 15.03.2017 SERI 43699173 FH 2 DT 15.03.2017
    Spitali Diber (0606) M E T A N I Diber 944,400 2017-04-20 2017-04-24 7710130152017 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 sherbime te ndryshme up.nr.23dt.35.02.17,preventiv ,situacion,fat nr.125dt.01.03.17
    IPQP Tirane (3535) M E T A N I Tirane 953,272 2017-04-13 2017-04-14 3510160052017 Furnizime dhe sherbime me ushqim per mencat 1016005, inst pergat qenve policise lik sherbim koncentrat up 2 dt 17.1.17, kontrate 5 dt 6.3.17, relacion 4/72 dt 6.3.17, fh 2 dt 15.3.17, ft 0154 dt 15.3.17
    IPQP Tirane (3535) M E T A N I Tirane 1,045,440 2017-02-08 2017-02-09 1310160052017 Furnizime dhe sherbime me ushqim per mencat 1016005,, inst pergat qenve policise pagese ft ushqimi konc qente 9 dt 10.1.17 sr 37325477, fh 1 dt 13.1.17, kontr 1 dt 9.1.17, u prok 9.1.17, rel 4/13 dt 13.1.17, pvdm 4/11 dt 12.1.17
    Garda e Republike Tirane (3535) M E T A N I Tirane 117,590 2017-01-19 2017-01-20 4910160042017 Pajisje per perdorim policor 1016004, garda e republikes pagese ft 719 dt 29.12.16 sr 37325465 fh 4 dt 29.12.16 u prok 2379/4 dt 12.12.16, fit 27.12.16
    Materniteti Tirane (3535) M E T A N I Tirane 116,400 2016-12-23 2016-12-28 65610130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine sherbim trajtimi dimeror i pemtarise up. 74 dt. 24.12.2016 fat. 37325452 dt. 20.12.2016
    Drejtoria e Bujqesise Tirane (3535) M E T A N I Tirane 237,600 2016-12-21 2016-12-22 18010050352016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 602-Drejtoria Bujqesise, Monitorimi i mbetjeve ne veterinari, kontrt nr 531 dt 8.08.16,fat nr 698 seri 37325444 dt 14.12.2016
    Cirku Kombetar (3535) M E T A N I Tirane 76,680 2016-12-16 2016-12-19 18310120922016 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar blerje ushqim per kafshet e cirkut,ft.nr 700 seri 37325446 dt 15.12.2016, f.hyrje nr 31 dt 15.12.16,kont vazhdim dt 01.03.16,
    IPQP Tirane (3535) M E T A N I Tirane 1,000,000 2016-12-09 2016-12-12 14510160052016 Furnizime dhe sherbime me ushqim per mencat 1016005, INST PERG QENVE POL, pagese qente ushq , kontr 5 dt 29.2.16,up 20.2.16,relac 23.02.16, pv 15.02.16 ft 255 dt 21.03.16 sr 33762570, fh 4 dt 21.3.16, shkrese 4/397 prot dt 7.12.2016,lik perf
    Dega e Kujdesit Paresor Lezhe (2020) M E T A N I Lezhe 117,422 2016-11-21 2016-11-21 18410130112016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 917 DT 11.11.2016,URDHER PROK NR 46 DT 10.10.2016,KOLAUDIM DT 11.11.2016,DEZINFEKTIM AMBJENTESH
    Garda e Republike Tirane (3535) M E T A N I Tirane 199,200 2016-11-03 2016-11-04 73910160042016 Furnizime dhe sherbime me ushqim per mencat 1016004, garda rep pagese ft ushqim qente 888 dt 31.10.16 sr 37325364 fh 1 dt 1.11.16 up 18.10.16 ftesa /fitues 1965/10 dt 28.10.16 pv 19.10.16
    Spitali Kukes (1818) M E T A N I Kukes 918,300 2016-10-21 2016-10-24 62110130202016 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes disefektim ambjenti s37325317 fat841 dt 04.10.2016
    IPQP Tirane (3535) M E T A N I Tirane 1,852,880 2016-09-19 2016-09-20 11010160052016 Furnizime dhe sherbime me ushqim per mencat 1016005, INST PERG QENVE POL, pagese qente ushq , kontr 5 dt 29.2.16,up 20.2.16,relac 23.02.16, pv 15.02.16 ft 255 dt 21.03.16 sr 33762570, fh 4 dt 21.3.16, shkrese 4/304 prot dt 15.09.2016,lik pjesor ft i ndare ne muaj sipas celjes fondit
    Materniteti Tirane (3535) M E T A N I Tirane 118,200 2016-08-30 2016-08-31 41310130502016 Sherbime te tjera SUOGJ ''M.Xheraldine'' sherbim dizifektimi up.83/1 dt.13.05.2016 fat.36378260 dt.13.05.2016