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 ERDIS All 89,610,937.00 139 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
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 219,439 2014-12-02 2014-12-03 40510130132014 Furnizime dhe sherbime me ushqim per mencat DREJ SHER PARESOR LIKUJ FAT 16299411 DT 30.11.2014
    Sp. Mat (0625) ERDIS Mat 17,712 2014-12-01 2014-12-02 32310130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per mencat(ushqimore) . Fat.Nr.088 Dt.31.10.2014.Urdh.Prok.Nr.4 Dt.05.03.14. Kontr.nr.205Prot Dt.17.04.14
    Komisariati i Policise Durres (0707) ERDIS Durres 125,760 2014-11-27 2014-12-01 33910160252014 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE BLERJE USHQIME
    Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 60,156 2014-11-26 2014-11-27 29610170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore up 3029/1 dt 15.9.14 kontrate 3796 dt 28.10.14 uredher lidhje kontrate 2965/3 dt 23.10.14, nj.fituesi 2965/2 dt 21.10.14ft 092/093 dt 27.10.14 seri 16288092/16288093 fh 29/30 dt 27.10.14
    Sp. Permet (1128) ERDIS Permet 98,094 2014-11-24 2014-11-25 40010130812014 Furnizime dhe sherbime me ushqim per mencat SPITALI FAT NR 91 DT 31.10.2014
    Bashkia Mat (0625) ERDIS Mat 30,000 2014-11-20 2014-11-21 51021320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Buke.Fat.Nr.087 Dt.31.10.2014 Kontr. Furniz. Nr.408 Dt.21.03.2014.
    Bashkia Mat (0625) ERDIS Mat 87,132 2014-11-20 2014-11-21 50821320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Fruta - Perime.Fat.Nr.087 Dt.31.10.2014 Kontr. Furniz. Nr.409 Dt.21.03.2014.
    Bashkia Mat (0625) ERDIS Mat 60,000 2014-11-20 2014-11-21 50921320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Fruta - Perime.Fat.Nr.087 Dt.31.10.2014 Kontr. Furniz. Nr.409 Dt.21.03.2014.
    Bashkia Mat (0625) ERDIS Mat 33,648 2014-11-20 2014-11-21 51121320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Buke.Fat.Nr.087 Dt.31.10.2014 Kontr. Furniz. Nr.408 Dt.21.03.2014.
    Bashkia Shijak (0707) ERDIS Durres 183,507 2014-11-13 2014-11-14 19621080012014 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Drejtoria e Pergjithshme e burgjeve (3535) ERDIS Tirane 3,160,482 2014-11-12 2014-11-13 43610140482014 Furnizime dhe sherbime me ushqim per mencat 1014048 ,drejtoria e pergjithshme e burgjeve, blerje ushqime,kont vazhdim nr 34/4 dt 07.11.2013,fat nr 727-729,731-734,958 dt 31.01.2014 sr 12738727-12738729,12738731-12738734,42460958,fh nr 14,3,6,61,17,39,55 dt 31.01.2014
    Komisariati i Policise Durres (0707) ERDIS Durres 65,389 2014-11-11 2014-11-12 32210160252014 Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE BLERJE USHQIME
    Qendra e Zhvillimit Berat (0202) ERDIS Berat 323,624 2014-11-10 2014-11-11 15021020192014 Furnizime dhe sherbime me ushqim per mencat Qendra e zhvillimit per Erdis ushqim 2102019
    Bashkia Rubik (2026) ERDIS Mirdite 73,560 2014-11-07 2014-11-10 21221640012014 Furnizime dhe sherbime me ushqim per mencat bashkia rubik per mish
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 69,206 2014-11-05 2014-11-06 37510130132014 Furnizime dhe sherbime me ushqim per mencat drej sher paresor likuj fat nr 16299408 dt 30.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 430,356 2014-11-05 2014-11-06 37710130132014 Furnizime dhe sherbime me ushqim per mencat drej sher paresor likuj fat nr 16299409 dt 30.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 283,452 2014-11-05 2014-11-06 37610130132014 Furnizime dhe sherbime me ushqim per mencat drej sherb paresor likuj fat nr 16299401 ,16299407 dt 30.10.2014
    Qendra e Zhvillimit Berat (0202) ERDIS Berat 294,737 2014-11-03 2014-11-04 14721020192014 Furnizime dhe sherbime me ushqim per mencat Qendra e zhvillimit per Erdisin ushqime kontrata 10.03.2014
    Bashkia Mat (0625) ERDIS Mat 81,372 2014-10-27 2014-10-28 44021320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Fruta - Perime Fat.Nr.067 Dt.30.09.2014 Kontr. Furniz. Nr.409 Prot. Dt.21.03.2014.
    Bashkia Mat (0625) ERDIS Mat 40,800 2014-10-27 2014-10-28 44121320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Buke gruri Fat.Nr.067 Dt.30.09.2014 Kontr. Furniz. Nr.408 Prot. Dt.21.03.2014.