Treasury Transactions 2019-2024

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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 ERDIS All 140,378,080.00 168 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
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 100,912 2021-07-16 2021-07-19 22921018152021 Furnizime dhe sherbime me ushqim per mencat 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 15/2021 dt 30.6.2021, fh 12 dt 30.6.2021, pv dt 30.6.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 104,273 2021-06-17 2021-06-21 19021018152021 Furnizime dhe sherbime me ushqim per mencat 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 13/2021 dt 01.6.2021, fh 10 dt 1.6.2021, pv dt 1.6.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 97,672 2021-05-20 2021-05-24 15521018152021 Furnizime dhe sherbime me ushqim per mencat 2101815, APR lik ft blerje ushqime, kontr ne vazhd nr 43/7 dt 31.12.2020, ft nr 10/2021 dt 29.04.2021, fh dt 29.04.2021, pv dt 29.04.2021
    Qendra e zhvillimit Tirane (3535) ERDIS Tirane 259,405 2021-05-18 2021-05-19 5521011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -Ushqime Kont ne vazhdim 11/3 dt 25.01.2021 fat 11/2021 dt 04.05.2021 ,fh. nr 17 dt 04.05.2021, kont.11/3 dt 25.01.2021
    Drejtoria e shendetit publik Puke (3330) ERDIS Puke 120,000 2021-04-26 2021-04-28 4310130422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njs.Vend. e Kujdesit shend. Puke kodi 1013042 Mat.pastrimi dhe dezenfektimi up 3 dt 22.2.2021,p-verbal dt 16.4.2021,perllog fondit limit dt 16.4.2021,pv kolidimi dt 16.4.2021,f.tatimore 9 dt 16.4.2021 fh nr 20 dt 16.04.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 100,925 2021-04-23 2021-04-28 13321018152021 Furnizime dhe sherbime me ushqim per mencat 2101815, APR lik ft buke e fruta perime per zoo,nr 7 dt 31.3.21, fh 6 dt 31.3.21 pvmd 31.3.21 kontr 43/7 dt 31.12.2020, mmk 43/2 dt 10.2.20, urdher 559 dt 18.12.19
    Qendra e zhvillimit Tirane (3535) ERDIS Tirane 383,315 2021-04-22 2021-04-23 4621011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -Ushqime Kont ne vazhdim 11/3 dt 25.01.2021 fat 8/2021 dt 07.04.2021 ,fh. nr 13 dt 07.04.2021
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 4,048,705 2021-04-16 2021-04-19 15121010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft 6/2021 dt 24.3.21 fh 13 dt 24.3.21,blerje fruta perime , UP 631 dt 17.9.2019, APP 4 dt 03.2.20, Njof fit 1786/110 dt 27.1.20, kontr vazh 1786/99 dt 24.1.20,
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 4,162,722 2021-03-18 2021-03-23 11721010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,blerje fruta perime , UP 631 dt 17.9.2019, APP 4 dt 03.2.20, Njof fit 1786/110 dt 27.1.20, kontr vazh 1786/99 dt 24.1.20, ft 4/2021 dt 26.2.21, fh 8 dt 26.2.21
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 91,165 2021-03-16 2021-03-19 8021018152021 Furnizime dhe sherbime me ushqim per mencat 2101815, APR lik ft buke e fruta perime nr 5 dt 26.2.21, fh 4 dt 26.2.21 pvmd 26.2.21 kontr 43/7 dt 31.12.2020, mmk 43/2 dt 10.2.20, urdher 559 dt 18.12.19
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 3,877,203 2021-02-19 2021-02-24 7721010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,blerje fruta perime , UP 631 dt 17.9.2019, APP 4 dt 03.2.20, Njof fit 1786/110 dt 27.1.20, kontr vazh 1786/99 dt 24.1.20, ft 1 dt 29.1.21, fh 4 dt 29.1.21
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 585,105 2021-02-19 2021-02-24 6521010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,blerje Fruta perime , UP 631 dt 17.9.2019, APP 4 dt 03.2.20,njof fit 1786/110 dt 27.1.20,, Kontr 1786/99 dt 24.1.20, ft 688 dt 31.12.20, fh 85 dt 31.12.20
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 100,925 2021-02-18 2021-02-22 4921018152021 Furnizime dhe sherbime me ushqim per mencat 2101815, APR lik ft buke e fruta perime nr 2 dt 1.2.21, fh 2 dt 1.2.21 pvmd 1.2.21 kontr 43/7 dt 31.12.2020, mmk 43/2 dt 10.2.20, urdher 559 dt 18.12.19
    Qendra e zhvillimit Tirane (3535) ERDIS Tirane 261,342 2021-02-18 2021-02-19 1121011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -Ushqime up.1 dt 18.01.2021 kont. 11/3 dt 25.01.2021 fat.3. dt.09.02.2021 njof. fit. 01.02.2021fh. nr.2 dt 09.02.2021
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 302,843 2021-02-17 2021-02-18 6321010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft fruta nr 89229687 dt 24.12.20 fh 74 dt 24.12.20 kontr vazhdim 1786/99 dt 27.1.20, u pr 17.9.19, fitues 27.1.20
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 731,000 2021-02-17 2021-02-18 421010542021 Furnizime dhe sherbime me ushqim per mencat 2101054, DPC e Kopshteve,lik ft fruta nr 89229686 dt 24.12.20 fh 75 dt 24.12.20 kontr vazhdim 1786/99 dt 27.1.20, u pr 17.9.19, fitues 27.1.20
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 128,927 2021-02-16 2021-02-17 3021018152021 Furnizime dhe sherbime me ushqim per mencat 2101815, APR lik ft buk e fruta per ZOO nr 89229680 dt 30.12.20 fh 22 dt 30.12.20 kontr vazhdim 43/3 dt 10.2.20 marv k 43/2 dt 10.2.20 pvmd 30.12.20
    Agjensia e Parqeve dhe Rekreacionit (3535) ERDIS Tirane 130,474 2021-02-16 2021-02-17 2921018152021 Furnizime dhe sherbime me ushqim per mencat 2101815, APR lik ft buk e fruta per ZOO nr 89229689 dt 3.12.20 fh 21 dt 3.12.20 kontr vazhdim 43/3 dt 10.2.20 marv k 43/2 dt 10.2.20 pvmd 3.12.20
    Bashkia Prenjas (0821) ERDIS Librazhd 499,560 2021-01-22 2021-01-26 5721530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE NR 685 DATE 31.12.2020,FH NR 25 DATE 31.12.2020,FH NR 26 DATE 31.12.2020,UP NR 73 DT 23.12.2019,PREVENTIV,VENDIM FITUESI NR 15 DT 21.01.2020,KONT NR 262/2 DT 29.01.2020,UB NR 4148.
    Administrata Kopshte Cerdhe (3535) ERDIS Tirane 1,343,930 2020-12-30 2021-01-15 50521010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blere fruta perime nr 89229679 dt 17.12.20, fh 73 dt 17.12.20, vazhdim kontr 1786/99 dt 24.1.20