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 BIKADE SH.P.K All 47,287,581.00 136 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
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 78,000 2020-09-18 2020-09-21 46221090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEAprodukte ushqimore up nr1734 pverbal vendim nr, 1734/4 kontrat fature430 seri seri 85533944 fl hr nr, 53 fat nr, 40 seri 83957382 fl hr nr, 597
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 267,000 2020-08-10 2020-08-11 40721090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA mish vici up nr. 536 pverbal vendim nr, 536/4 kontrat dt, 20.02.2019 fature nr, 368 seri 83957320 fl hr nr, 514 fat nr, 388 seri 83957340 fl hr nr, 542 ,560 596 fature nr, 402,429 seri 83957354,83957381
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 421,601 2020-08-10 2020-08-11 40921090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA fruta perime up nr.5735 pverbal vendim nr, 1841/3 fature nga 1.36 fl hr nr. 1.51 seri 35533907.85533943 permbledhse
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 103,846 2020-07-15 2020-07-16 35321090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA bulmet fature nr, 433.435..451.454 seri83957385.83957387.85533903.85533906.. hr nr.600. 603.626.630 kontrat
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 1,678,000 2020-07-15 2020-07-16 35221090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA ushqime kontrat fature nr, 380.397.417.427.430.seri83957332.83957349.83957369.83957382 fl hr nr, 597..592.578.553.531
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 76,282 2020-06-25 2020-06-26 30621090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA bulmet fature nr, 424.426.416.422kontrat fl hr, 588.590.585
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 86,000 2020-06-25 2020-06-26 30321090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA fruta perime fature nr, 380 flhr531 seri 83957332 kontrat
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 150,067 2020-06-25 2020-06-26 30521090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA mish vici fat nr, 388.402 fl hr, 542.560. seri 83957340.83957354 kontrat
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 522,653 2020-06-18 2020-06-19 30121090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA fruta perime kontrat fature nr, 320, 390, 401, 407 seri 82607720, 83957342, 83957351, 83957359 fl hr nr. 455, 541, 556, 566
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 1,166,471 2020-06-18 2020-06-19 29821090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA ushqime kontrat fature nr, 356, 360, 375 seri 83957308, 83957317, 83957327 fl hr nr. 498, 501, 503,510, 515, 524
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 21,200 2020-06-04 2020-06-08 28321090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA fruta perime kontrat.up nr. 1735 dt.21.02.2019p-verbal vendim fature nr. 320 seri 82607720 fl hr nr455
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 81,000 2020-06-04 2020-06-08 28221090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA produkt ushqimor kontrat dt. 01.04.2019up nr, 1734 pverbal vendim fature nr. 356 seri 83957308
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 282,129 2020-05-21 2020-05-22 24321090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA ushqime kontrat fature nr, 336.349.340.347.356. seri 82607738.83957301.82607742.83957308 fl hr nr, 475.477.479.488.498
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 28,000 2020-05-21 2020-05-22 24121090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA bulmet fature nr, .416. seri83957368 fl hr nr. 577 kontrat
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 549,490 2020-05-06 2020-05-07 21421090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA ushqime kontrat fature nr, 330349 seri 82607724.82607730.83957301fl hr nr, 460.467.477
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 148,338 2020-05-06 2020-05-07 21521090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA fruta perimefature nr, 377.379.393 flhr 526.529.548kontrat
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 175,253 2020-03-10 2020-03-11 11421090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA bulmet fature nr, 527.535.552.seri 83957330..83957348. fl hr nr, 527.552.kontrat
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 290,383 2020-03-10 2020-03-11 10821090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEAushqime fature nr, 326.335.345.348seri82607726.82607744.82607750fl hr nr, 463.474.489kontrat
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 389,003 2020-03-10 2020-03-11 10921090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEAushqime fature nr, 351.363.374.376seri 83957303.83957328 fl hr 492.525.522
    Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K Elbasan 56,088 2020-03-10 2020-03-11 11221090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA bulmet fature nr, 371.372seri 83957323.83957324. fl hr nr, 517.519.kontrat