Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARMANDO GEGA All 15,922,040.00 73 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) ARMANDO GEGA Berat 35,360 2017-07-28 2017-08-01 7421020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,shtese kontr dt 05.04.2016 likujdim fat nr 45 dt 31.05.2017 seri 27841400 katering
    Bashkia Berat (0202) ARMANDO GEGA Berat 113,904 2017-07-27 2017-08-01 54521020012017 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001UP nr 63 dt 06.07.2017 pv fat nr 58,59 dt 23.07.2017 shpenzime per aktivitete,Pagese per transportin e materialeve zgjedhore shkres kzaz 64 dt 17.07.2017
    Qendra Lira (0202) ARMANDO GEGA Berat 217,680 2017-05-22 2017-05-29 5121020202017 Furnizime dhe sherbime me ushqim per mencat Qendra Lira berat 2102020,kontrata 22021 date 05.04.2017 likujdim fatura 37 date 30.04.2017 seria 27841392 ushqime
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 265,200 2017-05-18 2017-05-25 4821020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,kontrate dt 05.04.2016 fat nr 34 dt 30.04.2017 seri 27841389 katering
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 273,360 2017-04-18 2017-04-28 3721020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,kontrate dt 05.04.2016 likujdim fat nr 30 dt 28.02.2017 seri 27841369 sherbim katering
    Qendra Lira (0202) ARMANDO GEGA Berat 213,920 2017-04-20 2017-04-26 4121020202017 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020,likujdim kontrate nr 22021.dt 05.04.2016fature nr 33.dt.01.04.2017,blerje ushqime
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 30,000 2017-04-13 2017-04-18 3321020192017 Shpenzime per pritje e percjellje Qendra e Zhvillimit 2102019,up nr 2 dt 10.03.2017 likujdim fat 27 dt 10.03.2017 shpenzime pritje percjellje
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 247,520 2017-03-16 2017-03-17 2021020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,likujdim fat nr 19 dt 28.02.2017 seri 27841369 kontrate dt 05.04.2016 sherbim katering
    Qendra Lira (0202) ARMANDO GEGA Berat 194,380 2017-03-13 2017-03-15 2621020202017 Furnizime dhe sherbime me ushqim per mencat qendra lira berat 2102020 kontrata date 05.04.2016 likujdim fatura 20 dt 28.02.2017 ushqime
    Bashkia Berat (0202) ARMANDO GEGA Berat 274,236 2017-02-28 2017-03-01 108221020012017 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim up.nr 22.dt.07.02.2017.pr,verbal dt.13.02.2017.,fatura nr 7.dt.13.02.2017 shpenzime per aktivitete
    Qendra Lira (0202) ARMANDO GEGA Berat 193,300 2017-02-13 2017-02-20 1421020202017 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020,likujdim fature nr fature nr 33.dt.01.02.2017.kontrata 22021.dt.05.04.2016 blerje ushqime
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 312,120 2017-02-07 2017-02-13 921020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,likujdim fat nr 2 dt 31.01.2017 seri 38065883
    Qendra Lira (0202) ARMANDO GEGA Berat 201,240 2016-12-28 2016-12-29 13321020202016 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020,likujdim kontrate 22021.dt.05.04.2016.pr.verbal i marrjes ne dorezim dt.27.12.2016.fature nr 33.dt.27.12.2016.blerje ushqime Dhjetor 2016
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 229,840 2016-12-27 2016-12-29 16121020192016 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, likujdim fat nr 33 dt 27.12.2016 seri 38065883 sherbimi katering
    Bashkia Berat (0202) ARMANDO GEGA Berat 12,000 2016-12-15 2016-12-20 88421020012016. Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim up.nr 124.dt.25.10.2016.pr.verb. dt.25.10.2016.fature nr 18.dt.07.11.2016.shpenzime pritje percjellje
    Qendra Lira (0202) ARMANDO GEGA Berat 203,520 2016-12-12 2016-12-13 12921020202016 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020,likujdim kontrate nr 22021.dt.05.04.2016.fature nr 27.dt.30.11.2016 blerje ushqime
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 275,060 2016-12-07 2016-12-12 14921020192016 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, likujdim fat nr29 dt 30.11.2016 seri 38065879 sherbim kateringu
    Bashkia Berat (0202) ARMANDO GEGA Berat 12,000 2016-12-12 2016-12-12 88421020012016 Shpenzime per pritje e percjellje Bashkia Berat 2102001,up.nr 124.dt.25.10.2016.pr.verb. dt.25.10.2016.fature nr 18.dt.07.11.2016.shpenzime pritje percjellje
    Qendra Lira (0202) ARMANDO GEGA Berat 223,220 2016-11-24 2016-12-01 12121020202016 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020,likujdim kontrate nr22021.dt.05.04.2016.fature nr 38065864.dt.01.11.2016
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 284,580 2016-11-14 2016-11-22 13421020192016 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,likujdim fatures nr 13 dt 31.10.2016 seri 38065863