Treasury Transactions 2019-2024

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
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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 Dozmone Gjorga All 4,002,702.00 48 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
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 89,400 2019-09-16 2019-09-17 37710160262019 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt Policise Elbasan sherbim kateringu Up nr 1007 dt 15.07.2019 Pv nr 1 dt 16.07.2019 seri fat 79423002
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 51,000 2019-08-16 2019-08-19 35010160262019 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt Policise Elbasan sherbim kateringu Up nr 1007 dt 15.07.2019 Pv nr 1 dt 16.07.2019 seri fat 79423001
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 35,750 2019-08-09 2019-08-13 34510160262019 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt Policise Elbasan sherbim kateringu Up nr 94 dt 28.01.2019 Pv nr 1 dt 29.01.2019 seri fat 6350479
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 106,150 2019-07-08 2019-07-09 30510160262019 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt Policise Elbasan sherbim kateringu Up nr 94 dt 28.01.2019 Pv nr 1 dt 29.01.2019 seri fat 6350478
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 86,900 2019-06-19 2019-06-20 26210160262019 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt Policise Elbasan sherbim kateringu Up nr 94 dt 28.01.2019 Pv nr 1 dt 29.01.2019 seri fat 6350477
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 81,950 2019-05-09 2019-05-10 19010160262019 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt Policise Elbasan sherbim kateringu Up nr 94 dt 28.01.2019 Pv nr 1 dt 29.01.2019 seri 6350476
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 50,600 2019-04-04 2019-04-05 14310160262019 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt Policise Elbasan sherbim kateringu Up nr 94 dt 28.01.2019 Pv nr 1 dt 29.01.2019 seri 6350475 ft nr 02
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 51,150 2019-03-25 2019-03-26 10910160262019 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt Policise Elbasan ushqime katering Up nr 94 dt 28.01.2019 Pv nr 1 dt 29.01.2019 ft nr 1 seri 6350474 kontrate nr 131 dt 04.02.2019