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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GEZIM SINO All 25,345,652.00 90 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 Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 135,846 2017-01-31 2017-02-01 1421150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc,Ushqime Dhjetor 2016, fat nr. 61, nr,serial 41850215, dt.30.12.2016.Urdher prokurimi nr.14, dt. 25.04.2016. Flete hyrje nr. 88.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 90,264 2017-01-31 2017-02-01 1621150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc,Ushqime Dhjetor 2016, fat nr. 63, nr,serial 41850217, dt.30.12.2016.Urdher prokurimi nr.14, dt. 25.04.2016. Flete hyrje nr. 90.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 200,000 2017-01-31 2017-02-01 1921150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc,Ushqime Dhjetor 2016, fat nr. 69, nr,serial 41850223, dt.31.12.2016.Urdher prokurimi nr.14, dt. 25.04.2016. Flete hyrje nr. 96.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 120,024 2017-01-31 2017-02-01 1321150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc,Ushqime Dhjetor 2016, fat nr. 62, nr,serial 41850216, dt.30.12.2016.Urdher prokurimi nr.14, dt. 25.04.2016. Flete hyrje nr. 89.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 83,000 2017-01-31 2017-02-01 1721150032017 Shpenzime per te tjera materiale dhe sherbime operative 2115003 Agjensia e mireqenies dhe kujdesit soc,Gaz per gatim Dhjetor 2016, fat nr. 68, nr,serial 41850222, dt.31.12.2016.Urdher prokurimi nr.16, dt. 25.04.2016. Flete hyrje nr. 95.Kontrate dt. 29.04.2016.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 23,240 2017-01-31 2017-02-01 1821150032017 Shpenzime per te tjera materiale dhe sherbime operative 2115003 Agjensia e mireqenies dhe kujdesit soc,Gaz per gatim Dhjetor 2016, fat nr. 64, nr,serial 41850218, dt.31.12.2016.Urdher prokurimi nr.16, dt. 25.04.2016. Flete hyrje nr. 92.Kontrate dt. 29.04.2016.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 205,872 2017-01-31 2017-02-01 1521150032017 Furnizime dhe sherbime me ushqim per mencat 2115003 Agjensia e mireqenies dhe kujdesit soc,Ushqime Dhjetor 2016, fat nr. 60, nr,serial 41850214, dt.30.12.2016.Urdher prokurimi nr.14, dt. 25.04.2016. Flete hyrje nr. 87.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 34,860 2016-12-19 2016-12-19 23221150032016 Shpenzime per te tjera materiale dhe sherbime operative 2115003 ARSIMI GAZ PER GATIM FAT NR 58 DT 30.11.2016 NR SER 41850212 FH NR 720DT 30.11.2016 UP NR 16 DT 25.04.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 709,750 2016-12-15 2016-12-15 22821150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 A.M.K.S ,Furnizim me ushqime, fat nr. 54,55,56,57.dt. 30.11.2016, nr.serial 41850208-209-210-211.Urdher prokurimi nr. 14, dt. 25.04.2016.Flete hyrje nr. 68/1,69,70,71 .
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 34,860 2016-11-30 2016-11-30 2181150032016 Shpenzime per te tjera materiale dhe sherbime operative 2115003 ARSIMI,Furnizim megaz per gatim, fat nr. 51, nr. ser. 41850205, dt. 31.10.2016. Urdher prokurimi nr. 16, dt. 25.04.2016. Kontrate dt. 293.04.2016.Flete hyrje nr. 67.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 989,137 2016-11-30 2016-11-30 2171150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI,Furnizim me ushqime, fat nr. 47,48,49,50 dt. 31.10.2016, nr. ser.41850201,41850202,41850203,41850204. Urdher prok nr. 14, dt. 25.04.2016. Flete hyrje nr. 61,62,63,64.
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 400,000 2016-10-18 2016-10-20 19521150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI ,furnizim me ushqime, up nr 14 dt 25.04.2016, kontrate furnizimi dt 27.05.2016, fatura nr 42,42,44,45, dt 30.09.2016, nr serial 31213644,645,646,647,, fh nr 55,56,57,58 dt 30.09.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 292,102 2016-10-18 2016-10-20 19921150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI ,furnizim me ushqime, up nr 14 dt 25.04.2016, kontrate furnizimi dt 27.05.2016, fatura nr 42,42,44,45, dt 30.09.2016, nr serial 31213644,645,646,647,, fh nr 55,56,57,58 dt 30.09.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 19,920 2016-10-18 2016-10-20 19621150032016 Shpenzime per te tjera materiale dhe sherbime operative 2115003 ARSIMI ,furnizim me gaz per gatim, up nr 16 dt 25.04.2016, kontrate furnizimi dt 29.04.2016, fatura nr 46 dt 30.09.2016, nr serial 31213648, fh nr 59, pv marjes ne dorezim dt 30.09.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 49,790 2016-10-03 2016-10-04 18321150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI ,USHQIME, UP NR 14 DT 25.04.2016, KONTRATA 27.05.2016, FATURA NR 41 DT 31.08.2016, SERIA 31213643, FH NR 43 DT 31.08.2016, PV 31.08.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 9,960 2016-10-03 2016-10-04 18421150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI ,BLERJE GAZ PER GATIM, UP NR 16 DT 25.04.2016, FATURA NR 40 DT 31.08.2016, NR SERIAL 31213642
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 50,765 2016-07-19 2016-07-20 15721150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI,ushqime, up nr 14 dt 25.04.2016, fatura nr 34 dt 30.06.2016,nr serial 31213635, fh nr 40 dt 30.06.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 104,256 2016-07-19 2016-07-20 15621150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI,ushqime, up nr 14 dt 25.04.2016, fatura nr 32 dt 30.06.2016, nr serial 31213633, fh nr 37 dt 30.06.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 58,080 2016-07-19 2016-07-20 16121150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI,ushqime, up nr 14 dt 25.04.2016, kontrate dt 27.05.2016, fatura nr 33 dt 30.06.2016, nr serial 31213633, fh nr 38 dt 30.06.2016
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 144,600 2016-07-19 2016-07-20 15521150032016 Furnizime dhe sherbime me ushqim per mencat 2115003 ARSIMI,ushqime, up nr 14 dt 25.04.2016, fatura nr 31 dt 30.06.2016, nr serial 31213632, fh nr 36 dt 30.06.2016