Treasury Transactions 2019-2024

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 ASTRIT DOSKU All 1,175,031.00 39 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
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 16,524 2022-08-08 2022-08-11 28910130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR. 383 DATE 01.08.2022,FH NR. 37 DATE 01.08.2022,PROCES VERBAL KOL MALLI DT 01.08.2022,KONT NR. 75/4 DATE 13.01.2022,UB NR 4606,PER BLERJE BUKE GRURI.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 16,632 2022-07-14 2022-07-15 25810130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 299 DATE 30.06.2022,FH NR 30 DATE 30.06.2022,PER BLERJE BUKE GRURI,PROCES VERBAL KOL MALLI DATE 30.06.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 16,416 2022-06-10 2022-06-13 21910130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 258 DATE 31.05.2022,PER BLERJE BUKE GRURI,FH NR 24 DATE 31.05.2022,PROCES VERBAL KOL MALLI DATE 31.05.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 16,416 2022-05-11 2022-05-12 18510130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 206 DATE 30.04.2022,PER BLERJE BUKE GRURI,FH NR 19 DATE 30.04.2022,PROC VERBAL KOL MALLI DT 30.04.2022KONT NR.75/4 DATE 13.01.2022,UB NR 4606.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 17,064 2022-04-12 2022-04-13 14010130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 149 DATE 31.03.2022,FH NR 13 DATE 31.03.2022,PROC VERBAL KOL MALLI DATE 31.03.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606,PER BLERJE BUKE GRURI.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 12,420 2022-03-11 2022-03-15 9910130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 100,DATE 01.03.2022,PER BLERJE BUKE GRURI,FH NR 8 DATE 01.03.2022,PROCES VERBAL KOL MALLI DATE 01.03.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 17,172 2022-02-07 2022-02-09 5010130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 54 DATE 31.01.2022,FH NR 4 DATE31.01.2022,PROCES VERBAL KOL MALLI DATE 31.01.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606 PER BLERJE BUKE GRURI.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 31,236 2022-01-28 2022-01-31 6321280012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.130/2021 DATE 31.12.2021 Kontrate Nr.291 prot.date 18.01.2021 Furnizim me buke per vitin 2021.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 37,076 2021-12-17 2021-12-20 144621280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.100/2021 DATE 30.11.2021,Kontrate Nr.291 prot.date 18.01.2021 Furnizim me buke per vitin 2021.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 37,076 2021-11-22 2021-11-23 131621280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.70/2021 DATE 31.10.2021,Kontrate Nr.291 prot.date 18.01.2021 Furnizim me buke per vitin 2021.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 33,625 2021-10-21 2021-10-22 119721280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 34/2021 DATE 30.09.2021,PER BLERJE BUKE PER KOPSHTET E CERDHEN,PER MUAJIN SHTATOR 2021,KONT NR 291 DATE 18.01.2021,BASHKELIDHUR FAT,FLETEHYRJA,PROCES VERBALI I MARRJES NE DORZIM,UB NR 4375.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 8,622 2021-08-09 2021-08-10 90321280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.7/2021 DATE 03.08.2021, Kontrate Nr.291 prot.date 18.01.2021 Furnizim me buke per vitin 2021.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 28,683 2021-07-19 2021-07-21 80521280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 6/2021 DATE 30.06.2021,PER BLERJE BUKE PER KOPSHTET DHE CERDHEN E BASHKISE PER MUAJIN QERSHOR 2021,SIPAS KONT NR 291 DATE 18.01.2021,BASHKELIDHUR FATURA,FLETEHYRJA DHE PROCESVERBALI I MARRJES NE DORZIM.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 33,157 2021-06-15 2021-06-16 67221280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.5/2021 DATE 31.05.2021, Kontrate Nr.291 prot.date 18.01.2021 Furnizim me buke per vitin 2021.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 36,292 2021-05-17 2021-05-18 54221280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.4/2021 DATE 03.05.2021 Kontrate Nr.291 prot.date 18.01.2021 Furnizim me buke per vitin 2021.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 38,410 2021-04-21 2021-04-22 44321280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3/2021 DATE 31.03.2021, Kontrate Nr.291 prot.date 18.01.2021 Furnizim me buke per vitin 2021.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 29,403 2021-03-31 2021-04-01 31921280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 2/2021 DATE 27.02.2021,FH NR 6 DATE 27.02.2021,PER BLERJE BUKE PER CERDHEN PER MUAJIN SHKURT 2021,KONT NR.291 DATE 18.01.2021,UB NR 4375.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 28,811 2021-03-31 2021-04-01 31821280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 1/2021 DATE 05.02.2021,FH NR 4 DATE 05.02.2021,KONTRATE NR 291 DATE 18.01.2021,UB NR 4375.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 30,192 2019-02-21 2019-02-22 12021280012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.348 DT.31.12.2018,Kontrate Nr.303 Prot.dt.17.01.2018 Furnizim me buke per vitin 2018.