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
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  • Supplier List
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  • 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 TOMORI All 24,530,327.00 79 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 e Zhvillimit Berat (0202) TOMORI Berat 454,651 2021-08-10 2021-08-12 8721020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit FAT 14/2021 dt 09.08.2021
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 448,852 2021-07-12 2021-07-14 7321020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit, kontrata nr 81 dt 31.05.2021 ft nr 12/2021 dt 08.07.2021 urdher dt 12.07.2021 prv dt 06.07.2021 kateringu
    Qendra Lira (0202) TOMORI Berat 227,272 2021-07-07 2021-07-09 5121020202021 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 140/1 dt 01.06.2021 fatura 11/2021 dt 05.07.2021 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 203,290 2021-06-29 2021-06-30 6721020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit,kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 10/2021 dt 07.06.2021
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 260,000 2021-06-18 2021-06-21 6321020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit,likujdim pjesor fatures 10/2021 dt 07.06.2021 katering ,kontrate 81 dt 31.05.2021 urdher brenshem dt 08.06.2021 p verbal dt 03.06.2021
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 310,913 2021-06-15 2021-06-16 6121020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit,likujdim diference fatures 8/2021 dt 06.05.2021 katering ,shkrese MSH dt 24.03.2020 per perfshirjen e personelit per shkak pandemise ne karantinim urdher brendshem dt 10.05.2021
    Qendra Lira (0202) TOMORI Berat 253,405 2021-06-04 2021-06-07 3721020202021 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 70 dt 01.06.2020 fatura 9/2021 date 03.06.2021 proces verbali per sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 129,071 2021-05-19 2021-05-20 4821020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit,kontrata nr 47 prot date 01.06.2020 sherbim kateringu fat 8/2021 dt 06.05.2021
    Qendra Lira (0202) TOMORI Berat 223,170 2021-05-10 2021-05-11 2921020202021 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 70 dt 01.06.2020 fatura 7/2021 date 06.05.2021 proces verbali per sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 452,426 2021-04-13 2021-04-16 3621020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit,kontrata nr 47 prot date 01.06.2020 sherbim kateringu fature elektronike nr 3/2021 dt 05.03.2021
    Qendra Lira (0202) TOMORI Berat 230,605 2021-04-08 2021-04-13 2321020202021 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 70 dt 01.06.2020 fatura 5/2021 date 06.04.2021 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 412,873 2021-03-12 2021-03-17 2521020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit, kontrata nr 47 prot date 01.06.2020 sherbim kateringu fature elektronike nr 3/2021 dt 05.03.2021 urdher dt 12.03.2021 pr verbal permbledhes
    Qendra Lira (0202) TOMORI Berat 230,129 2021-03-12 2021-03-16 1621020202021 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 70 dt 01.06.2020 fatura 4/2021 date 08.03.2021 sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 264,450 2021-02-16 2021-02-18 1121020202021 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 70 dt 01.06.2020 fatura1/2021 date 08.02.2021 preoces verbali per sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 454,651 2021-02-12 2021-02-17 1521020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit,kontrata nr 47 prot date 01.06.2020 sherbim kateringu fature elektronike nr 2/2021 dt 08.02.2021
    Qendra Lira (0202) TOMORI Berat 230,609 2021-01-21 2021-01-22 421020202021 Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese kontrata 70 date 01.06.2020 fatura 32 dt 31.12.2020 seria 37904014 proces verbali permbledhes sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 448,172 2021-01-20 2021-01-22 621020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat kontrata nr 47 prot date 01.06.2020 sherbim kateringu fat 29 dt 14.12.2020 seri 87904011
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 88,807 2021-01-20 2021-01-22 521020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat kontrata nr 47 prot date 01.06.2020 sherbim kateringu fat 33 dt31.12.2020 seri 87904015
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 338,221 2020-12-14 2020-12-15 11521020192020 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat ,kontrata 47 dt 01.06.2020 fatura 29 dt 14.12.2020 seria 87904011 proces verbali 01.12.2020 sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 246,690 2020-12-09 2020-12-11 13421020202020 Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira pagese kontrata 70 dt 01.06.2020 fatura 31 dt 30.11.2020 seria 37904013 proces verbali permbledhes