Treasury Transactions

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 All All 2,151,864,803.00 3,984 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
    Spitali Korce (1515) ELSON ZHURDA Korçe 475,501 2014-12-15 2014-12-16 77410130192014 Furnizime dhe sherbime me ushqim per mencat SPITALI KORCE BLERJE QUMESHT FAT.58 DT 12.12.14
    Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 50,586 2014-12-16 2014-12-16 33410170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 453 dt 11.11.14 seri 16299453 fh 33 dt 11.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 62,184 2014-12-16 2014-12-16 33310170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 451,452 dt 30.11.14 seri 16299451/16299452 fh 31,32 dt 3.11.14
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 53,568 2014-12-15 2014-12-16 44710160282014 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMIS POLICISE USHQIME NENTOR 2014 FAT NR 178 DT 09.12.2014 NR SER 17681196 UP NR 85 DT05.09.2014 RAP PERMB DT 09.12.2014 FTES OFERTE VLERES PERF
    Bashkia Patos (0909) START CO Fier 217,401 2014-12-15 2014-12-16 69721120012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime
    Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 22,291 2014-12-16 2014-12-16 33210170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 460 dt 30.11.14 seri 16299460 fh 35 dt 30.11.14
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,100,000 2014-12-15 2014-12-16 16621070102014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TRAJTIM USHQIMOR SIPAS LISTPAGESES DHJETOR 2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 5,160 2014-12-16 2014-12-16 30510130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje up nr 34 date 28.03.2014 kontrate 01.04.2014 fh nr 84.85 dt 19.11.2014 ft nr 84.85 dt 19.11.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 8,409,582 2014-12-16 2014-12-16 24910160032014 Furnizime dhe sherbime me ushqim per mencat 1016003,Qendra e Formimit Policor pagese katerng ushqim, kontr 10/6 dt 20.6.2012 vazhdim, ft 240 dt 31.11.14 sr 15664878, fh 11 dt 31.11.14
    Burgu Kruje (0716) M. B. KURTI Kruje 322,680 2014-12-15 2014-12-16 22910140042014 Furnizime dhe sherbime me ushqim per mencat IEVP KRUJE LIK I FATURES ME NR 00561525
    Qendra Ditore Moshuarve (0707) START CO Durres 34,125 2014-12-15 2014-12-16 18021070172014 Furnizime dhe sherbime me ushqim per mencat L. BUKE / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Burgu Kruje (0716) M. B. KURTI Kruje 78,210 2014-12-15 2014-12-16 22810140042014 Furnizime dhe sherbime me ushqim per mencat IEVP KRUJE LIK I FATURES ME NR 00561524
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 11,850 2014-12-16 2014-12-16 222 2131001 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER JUELA NUHAJ NGA BASHKIA BALLSH
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 486,545 2014-12-15 2014-12-16 42310160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 63 seri 17817963 dt 02.12.14,ft 64 dt 2.12.14 sr 17817964, fh 5/6 dt 2.12.14 dt 18.11.14
    Bashkia Krume (1812) PELLUMB PEKA Has 29,704 2014-12-15 2014-12-16 42121170012014 Furnizime dhe sherbime me ushqim per mencat 1812 bashkia krume sa likujdojme fat 23 dt 15.12.2014,per ushqime
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 30,240 2014-12-15 2014-12-16 16621120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor Nentor 2014
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 442,620 2014-12-15 2014-12-16 16521120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor Nentor 2014
    Komisariati i Policise Kavaje (3513) ERVIN HASANI Kavaje 6,170 2014-12-16 2014-12-16 33210160382014 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FAT NR 15 DT 15.12.2014
    Sp. Mirdite (2026) ZEF M. NDOJ Mirdite 13,050 2014-12-15 2014-12-16 49710130792014 Furnizime dhe sherbime me ushqim per mencat spitali per mish vici
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 1,071,401 2014-12-15 2014-12-16 12421180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME FAT 10 DT 12.12.2014 KONTRATE 1355/5 DT 31.10.2014