Treasury Transactions 2019-2024

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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 TOMORI All 24,530,327.00 79 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 Lira (0202) TOMORI Berat 288,257 2020-11-11 2020-11-13 12221020202020 Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira pagese kontrata nr 70 prot date 01.06.2020 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 441,262 2020-11-05 2020-11-10 9921020192020 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat ,kontrata 47 dt 01.06.2020 fatura 27 dt 03.11.2020 seria 87904007 proces verbali 03.11.2020 sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 265,530 2020-10-07 2020-10-09 10621020202020 Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira pagese kontrata 70 dt 01.06.2020 proces verbali dt 30.09.2020 fatura 26 dt 30.09.2020 seria 87904006 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 427,028 2020-10-06 2020-10-08 9421020192020 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese kontrata 47 dt 01.06.2020 fatura 25 dt 02.10.2020 seria 87904005 sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 248,508 2020-09-18 2020-09-22 9821020202020 Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira pagese kontrata 70 dt 01.06.2020 fatura 24 dt 16.09.2020 urdher nr 128 date 16.09.2020 proces verbali sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 243,600 2020-09-10 2020-09-15 9721020202020 Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira pagese kontrata 70 dt 01.06.2020 fatura 23 dt 02.09.2020 proces verbali 02.09.2020 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 520,498 2020-09-10 2020-09-15 8021020192020 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese kontrata 47 dt 01.06.2020 fatura 21 dt 01.09.2020 seria 87904001 sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 243,600 2020-08-10 2020-08-13 8821020202020 Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira pagese kontrata nr 70 dt 01.06.2020 fatura 19 dt 31.07.2020 seria 71287099 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 642,102 2020-08-07 2020-08-11 6921020192020 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese kontrata 47 dt 01.06.2020 fatura 18 dt 03.08.2020 seria 71287098 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 414,072 2020-07-09 2020-07-13 6021020192020 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit,kontrata nr 47 dt 01.06.2020 sherbim kateringu fat nr 16 dt 07.07.2020 seria 71287096
    Qendra Lira (0202) TOMORI Berat 235,742 2020-07-07 2020-07-09 7321020202020 Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira berat pagese kontrata 71 dt 01.06.2020 fatura 17 dt 30.06.2020 seria 71287098 proces verbali 03.07.2020 sherbim kateringu
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 211,417 2020-06-09 2020-06-15 5321020192020 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat kontrata nr 47 dt 31.05.2020 sherbim kateringu fat nr 14 dt 31.05.2020 seria 71287092
    Qendra Lira (0202) TOMORI Berat 229,556 2020-06-11 2020-06-15 6621020202020 Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira pagese kontrate nr 2979, dt 31.05.2019, fature 15 dt 31.05.2020 seria 71287094, pv 01.06.2020 sherbim katering
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 216,457 2020-06-09 2020-06-12 5221020192020 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat kontrata nr 2979 dt 31.05.2019 sherbim kateringu fat nr 14 dt 31.05.2020 seria 71287092
    Qendra Lira (0202) TOMORI Berat 233,431 2020-05-20 2020-05-26 5621020202020 Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira pagese kontrata nr 2979 dt 31.05.2019 sherbim kateringu fatura 13 dt 30.04.2020 seria 71287091
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 429,408 2020-05-08 2020-05-13 4521020192020 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit berat pagese ,kontrata nr 2979 dt 31.05.2019 sherbim kateringu fat nr 12 dt 30.04.2020 seria 71287089
    Qendra Lira (0202) TOMORI Berat 259,428 2020-04-24 2020-04-28 4421020202020 Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira pagese kontrata 2979 dt 31.05.2019 fatura10 dt 07.04.2020 seria 71287087 sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 271,793 2020-04-24 2020-04-28 4321020202020 Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira pagese kontrata 2979 dt 31.05.2019 fatura 9 dt 02.04.2020 seria 71287086 sherbim kateringu
    Qendra Lira (0202) TOMORI Berat 266,605 2020-03-27 2020-04-09 3121020202020 Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira pagese ushqime katering fatura nr 6 date 06.03.2020 seri 71287082 kontrata 2979 dt 31.05.2019
    Qendra Lira (0202) TOMORI Berat 261,128 2020-03-27 2020-04-09 3021020202020 Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira pagese ushqime katering fatura nr 71287081 dt 04.03.2020 nr 5, kontarat 2979 prot dt 31.05.2019